Aasen Sparebank
OSE:AASB.OL
124 (NOK) • At close November 16, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 111.007 | 103.864 | 99.763 | 44.513 | 44.101 | 41.757 | 31.118 | 31.217 | 31.747 | 26.436 | 23.451 | 29.653 | 32.948 | 26.924 | 24.091 | 28.607 | 33.509 | 24.218 | 28.905 | 27.613 | 28.919 | 24.242 | 26.076 | 23.466 | 25.631 | 22.136 | 24.255 | 72.653 | 25.968 | 22.368 | 21.508 | 67.648 | 25.597 | 19.546 | 19.588 | 19.418 | 20.842 | 17.388 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 111.007 | 103.864 | 99.763 | 44.513 | 44.101 | 41.757 | 31.118 | 31.217 | 31.747 | 26.436 | 23.451 | 29.653 | 32.948 | 26.924 | 24.091 | 28.607 | 33.509 | 24.218 | 28.905 | 27.613 | 28.919 | 24.242 | 26.076 | 23.466 | 25.631 | 22.136 | 24.255 | 72.653 | 25.968 | 22.368 | 21.508 | 67.648 | 25.597 | 19.546 | 19.588 | 19.418 | 20.842 | 17.388 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.983 | 3.09 | 3.133 | 3.121 | -6.599 | 2.997 | 3.283 | 3.012 | 2.677 | 9.574 | 3.252 | 3.295 | 3.521 | 8.829 | 2.955 | 3.06 | 3.599 | 2.678 | 2.483 | 2.579 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.77 | 3.09 | 3.133 | 3.121 | -5.735 | 2.997 | 3.283 | 3.012 | 2.677 | 9.574 | 3.252 | 3.295 | 3.521 | 8.829 | 2.955 | 3.06 | 3.599 | 2.678 | 2.483 | 2.579 |
Overige kosten
| -9.894 | -9.779 | -8.931 | -9.34 | -8.174 | 18.436 | 8.638 | 14.834 | 12.958 | 16.156 | 11.477 | 15.302 | 13.757 | 16.139 | 10.25 | 13.301 | 13.205 | 14.614 | 19.521 | 9.505 | 9.074 | 9.834 | 17.62 | 8.892 | 8.962 | 10.122 | 8.504 | 30.471 | 9.235 | 9.051 | -15.002 | 25.451 | 8.225 | 9.161 | -11.941 | 28.737 | 7.106 | 7.649 |
Bedrijfskosten
| 9.894 | 9.779 | 8.931 | 17.982 | 14.649 | 18.436 | 8.638 | 14.834 | 12.958 | 16.156 | 11.477 | 15.302 | 13.757 | 16.139 | 10.25 | 13.301 | 13.205 | 14.614 | 13.751 | 12.595 | 12.207 | 12.955 | 11.885 | 11.889 | 12.245 | 13.134 | 11.181 | 40.045 | 12.487 | 12.346 | -11.481 | 34.28 | 11.18 | 12.221 | -8.342 | 31.415 | 9.589 | 10.228 |
Bedrijfsresultaat
| -16.704 | -11.75 | -12.064 | 24.897 | 26.709 | 56.722 | 48.995 | 32.109 | 30.923 | 20.347 | 17.861 | 18.947 | 27.729 | 19.036 | 17.39 | 18.696 | 32.336 | 21.138 | 27.367 | 29.451 | 28.221 | 23.932 | 23.849 | 24.696 | 24.731 | 20.676 | 23.565 | 63.687 | 23.771 | 20.168 | 16.601 | 61.706 | 23.838 | 17.01 | 15.18 | 20.895 | 23.812 | 19.558 |
Bedrijfsresultaat ratio
| -0.15 | -0.113 | -0.121 | 0.559 | 0.606 | 1.358 | 1.574 | 1.029 | 0.974 | 0.77 | 0.762 | 0.639 | 0.842 | 0.707 | 0.722 | 0.654 | 0.965 | 0.873 | 0.947 | 1.067 | 0.976 | 0.987 | 0.915 | 1.052 | 0.965 | 0.934 | 0.972 | 0.877 | 0.915 | 0.902 | 0.772 | 0.912 | 0.931 | 0.87 | 0.775 | 1.076 | 1.143 | 1.125 |
Totaal overige inkomsten en kosten netto
| 30.963 | 21.377 | 24.779 | 24.897 | 26.709 | -33.495 | -27.761 | -17.693 | -13.029 | -11.572 | -7.657 | -8.276 | -7.579 | -7.958 | -5.932 | -8.402 | -12.062 | -14.446 | -13.524 | -14.662 | -13.508 | -13.149 | -10.612 | -12.364 | -12.315 | -12.584 | -11.623 | -34.914 | -11.946 | -10.924 | 15.447 | -30.859 | -10.19 | -10.522 | 12.659 | -34.615 | -12.375 | -13.919 |
Inkomen voor belasting
| 30.963 | 21.377 | 24.779 | 24.897 | 26.709 | 23.227 | 21.234 | 14.416 | 17.894 | 8.775 | 10.204 | 10.671 | 20.15 | 11.078 | 11.458 | 10.294 | 20.274 | 6.692 | 13.843 | 14.789 | 14.713 | 10.783 | 13.237 | 12.332 | 12.416 | 8.092 | 11.942 | 28.773 | 11.825 | 9.244 | 32.048 | 30.847 | 13.648 | 6.488 | 27.839 | -13.72 | 11.437 | 5.639 |
Inkomen voor belasting ratio
| 0.279 | 0.206 | 0.248 | 0.559 | 0.606 | 0.556 | 0.682 | 0.462 | 0.564 | 0.332 | 0.435 | 0.36 | 0.612 | 0.411 | 0.476 | 0.36 | 0.605 | 0.276 | 0.479 | 0.536 | 0.509 | 0.445 | 0.508 | 0.526 | 0.484 | 0.366 | 0.492 | 0.396 | 0.455 | 0.413 | 1.49 | 0.456 | 0.533 | 0.332 | 1.421 | -0.707 | 0.549 | 0.324 |
Belastingkosten
| 7.469 | 4.851 | 7.435 | 5.567 | 4.832 | 5.435 | 1.415 | 3.496 | 5.225 | 2.57 | 1.588 | 2.451 | 4.574 | 2.77 | 2.049 | 3.554 | 4.492 | 1.239 | 4.261 | 3.697 | 2.963 | 2.669 | 2.938 | 1.896 | 2.636 | 2.069 | 3.399 | 6.682 | 2.32 | 2.362 | 1.544 | 6.7 | 2.09 | 1.71 | 2.162 | 2.62 | 2.34 | 1.44 |
Nettowinst
| 6.79 | 4.776 | 5.28 | 19.33 | 21.877 | 17.793 | 19.82 | 10.92 | 12.669 | 6.205 | 8.615 | 8.221 | 15.575 | 8.309 | 9.409 | 6.74 | 15.782 | 5.454 | 9.582 | 11.091 | 11.75 | 8.114 | 10.298 | 10.436 | 9.781 | 6.022 | 8.546 | 22.09 | 9.504 | 6.882 | 4.259 | 24.145 | 11.559 | 4.776 | 2.427 | 6.91 | 9.098 | 4.199 |
Nettowinstmarge
| 0.061 | 0.046 | 0.053 | 0.434 | 0.496 | 0.426 | 0.637 | 0.35 | 0.399 | 0.235 | 0.367 | 0.277 | 0.473 | 0.309 | 0.391 | 0.236 | 0.471 | 0.225 | 0.331 | 0.402 | 0.406 | 0.335 | 0.395 | 0.445 | 0.382 | 0.272 | 0.352 | 0.304 | 0.366 | 0.308 | 0.198 | 0.357 | 0.452 | 0.244 | 0.124 | 0.356 | 0.437 | 0.241 |
WPA (Winst Per Aandeel)
| 3.93 | 2.76 | 3.05 | 3.4 | 3.85 | 2.35 | 2.69 | 10.07 | 11.68 | 5.72 | 8.5 | 7.58 | 14.36 | 7.66 | 9.28 | 6.21 | 14.55 | 5.03 | 9.45 | 10.22 | 10.83 | 7.48 | 10.16 | 9.62 | 9.65 | 5.55 | 8.43 | 20.36 | 9.37 | 7.66 | 36.31 | 26.87 | 13.76 | 5.69 | 30.57 | -19.45 | 10.83 | 4.67 |
Verwaterde WPA
| 3.93 | 2.76 | 3.05 | 3.4 | 3.85 | 2.35 | 2.69 | 10.07 | 11.68 | 5.72 | 8.5 | 7.58 | 14.36 | 7.66 | 9.28 | 6.21 | 14.55 | 5.03 | 9.45 | 10.22 | 10.83 | 7.48 | 10.16 | 9.62 | 9.65 | 5.55 | 8.43 | 20.36 | 9.37 | 7.66 | 36.31 | 26.87 | 13.76 | 5.69 | 30.57 | -19.45 | 10.83 | 4.67 |
EBITDA
| -15.8 | -10.823 | -11.159 | 25.799 | 26.709 | 57.636 | 49.896 | 33.014 | 30.923 | 21.261 | 18.77 | 19.808 | 28.545 | 19.815 | 17.939 | 19.286 | 32.901 | 21.713 | 27.741 | 29.821 | 28.597 | 24.319 | 24.233 | 25.155 | 25.18 | 21.116 | 24.056 | 67.531 | 24.216 | 20.612 | 1.161 | 63.191 | 24.384 | 17.56 | 1.472 | 35.564 | 24.239 | 19.972 |
EBITDA ratio
| -0.142 | -0.104 | -0.112 | 0.58 | 0.606 | 1.38 | 1.603 | 1.058 | 0.974 | 0.804 | 0.8 | 0.668 | 0.866 | 0.736 | 0.745 | 0.674 | 0.982 | 0.897 | 0.96 | 1.08 | 0.989 | 1.003 | 0.929 | 1.072 | 0.982 | 0.954 | 0.992 | 0.93 | 0.933 | 0.921 | 0.054 | 0.934 | 0.953 | 0.898 | 0.075 | 1.831 | 1.163 | 1.149 |