Western Bulk Chartering AS
WEST.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,269,663 | NOK 1,117,629 | NOK 1,615,752 | NOK 1,487,878 |
| % Growth | 13.6% | -30.8% | 8.6% | – |
| Cost of Goods Sold | NOK 1,244,012 | NOK 1,119,253 | NOK 1,541,378 | NOK 1,418,301 |
| Gross Profit | NOK 25,651 | -NOK 1,624 | NOK 74,374 | NOK 69,577 |
| % Margin | 2% | -0.1% | 4.6% | 4.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 26,600 | NOK 8,533 | NOK 7,978 | NOK 5,167 |
| SG&A Expenses | NOK 26,600 | NOK 8,533 | NOK 7,978 | NOK 5,167 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 1,404 | NOK 2,041 | NOK 1,829 | NOK 1,604 |
| Operating Expenses | NOK 28,004 | NOK 10,574 | NOK 9,807 | NOK 6,771 |
| Operating Income | -NOK 2,353 | -NOK 12,198 | NOK 64,564 | NOK 62,778 |
| % Margin | -0.2% | -1.1% | 4% | 4.2% |
| Other Income/Exp. Net | NOK 540 | -NOK 1,881 | NOK 3,334 | NOK 22,095 |
| Pre-Tax Income | -NOK 1,813 | -NOK 14,079 | NOK 67,898 | NOK 84,873 |
| Tax Expense | NOK 935 | NOK 1,542 | NOK 1,921 | NOK 3,847 |
| Net Income | -NOK 2,748 | -NOK 15,620 | NOK 65,977 | NOK 81,026 |
| % Margin | -0.2% | -1.4% | 4.1% | 5.4% |
| EPS | -0.082 | -0.46 | 1.96 | 2.41 |
| % Growth | 82.2% | -123.5% | -18.7% | – |
| EPS Diluted | -0.082 | -0.46 | 1.96 | 2.41 |
| Weighted Avg Shares Out | 33,620 | 33,620 | 33,620 | 33,620 |
| Weighted Avg Shares Out Dil | 33,620 | 33,620 | 33,620 | 33,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,542 | NOK 1,884 | NOK 735 | NOK 42 |
| Interest Expense | NOK 962 | NOK 243 | NOK 338 | NOK 438 |
| Depreciation & Amortization | NOK 171 | NOK 135 | NOK 140 | NOK 151 |
| EBITDA | -NOK 680 | -NOK 13,701 | NOK 64,619 | NOK 62,956 |
| % Margin | -0.1% | -1.2% | 4% | 4.2% |