
Revenue
FY, 2023
| NOK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 814.0M | 1.1B | 1.1B | 1.1B | 1.2B | 1.5B |
| Cost of goods sold | 129.0M | 106.7M | 157.8M | 159.1M | 207.0M | 201.4M |
| Gross profit | 685.0M | 1.0B | 915.2M | 901.6M | 1.0B | 1.3B |
| Gross profit margin, % | 84.2% | 90.4% | 85.3% | 85.0% | 83.0% | 86.5% |
| Operating expense total | 600.0M | 958.7M | 757.8M | 746.2M | 865.9M | 1.1B |
| Depreciation and amortization | 46.0M | 60.0M | 66.0M | 93.1M | 106.5M | 128.5M |
| EBITDA | 85.0M | 42.6M | 157.4M | 155.4M | 146.6M | 208.3M |
| EBITDA margin, % | 10.4% | 3.8% | 14.7% | 14.7% | 12.0% | 14.0% |
| EBIT | 39.0M | (17.5M) | 91.4M | 62.3M | 40.2M | 79.8M |
| EBIT margin, % | 4.8% | -1.6% | 8.5% | 5.9% | 3.3% | 5.4% |
| Interest income | 2.4M | 11.4M | 2.7M | 3.3M | 11.4M | |
| Interest expense | 11.1M | 16.6M | 8.3M | 7.5M | 51.5M | |
| Pre tax profit | 39.0M | (23.1M) | 84.7M | 39.5M | 36.2M | 62.6M |
| Income tax expense | (3.3M) | 17.2M | 11.9M | 17.1M | 26.6M | |
| Net Income | 39.0M | (19.8M) | 67.6M | 27.6M | 19.2M | 36.0M |