Axactor ASA
OSE:ACR.OL
4.885 (NOK) • At close November 17, 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 59.052 | 56.568 | 65.146 | 64.31 | 52.709 | 62.29 | 63.028 | 59.235 | 62.348 | 56.187 | 21.494 | 46.73 | 65.856 | 61.032 | 54.667 | 62.33 | 12.435 | 30.596 | 185.753 | 30.739 | 31.287 | 73.649 | -53.74 | 48.689 | 54.386 | 35.8 | 28.653 | 20.073 | 23.632 | 17.428 | 16.846 | 10.566 | 6.847 | 3.027 | 0.482 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0 | 0 | 0.001 | 0.005 | 0 | 0.016 | 0.029 | 0.016 | 0 | 0.02 | 0 | 0.099 | 0.552 | 0.503 | 1.136 | 0.662 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 38.372 | 39.687 | 18.275 | 38.887 | 36.136 | 34.722 | 9.253 | 30.348 | 31.438 | 28.933 | 22.43 | 36.41 | 41.649 | 42.784 | 23.156 | 32.025 | 58.903 | 39.395 | 42.461 | 39.382 | 42.376 | 39.598 | 39.444 | 29.32 | 33.697 | 19.022 | 13.299 | 8.611 | 8.122 | 6.939 | 11.364 | 6.249 | 4.077 | 2.211 | 0.554 | 0.35 | 0.1 | 0.025 | -0.015 | -0.013 | 0.055 | 0.055 | 0.202 | 0.243 | 0.295 | 0.421 | 0.334 | 0.293 | 0.824 | 0.191 | 0.456 | 0 | -0.018 | -0.021 | 0 | 0 | -1.069 | -0.492 | 0 | 0 | 0 | 0 |
Brutowinst
| 20.68 | 16.881 | 46.871 | 25.423 | 16.573 | 27.568 | 53.775 | 28.887 | 30.91 | 27.254 | -0.936 | 10.32 | 24.207 | 18.248 | 31.511 | 30.305 | -46.468 | -8.799 | 143.292 | -8.643 | -11.089 | 34.051 | -93.184 | 19.369 | 20.689 | 16.778 | 15.354 | 11.462 | 15.51 | 10.489 | 5.482 | 4.317 | 2.77 | 0.817 | -0.071 | -0.35 | -0.1 | -0.025 | 0.015 | 0.013 | 0.163 | -0.055 | -0.202 | -0.242 | -0.29 | -0.421 | -0.319 | -0.264 | -0.808 | -0.191 | -0.436 | 0 | 0.117 | 0.573 | 0.503 | 1.136 | 1.731 | 0.492 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.35 | 0.298 | 0.719 | 0.395 | 0.314 | 0.443 | 0.853 | 0.488 | 0.496 | 0.485 | -0.044 | 0.221 | 0.368 | 0.299 | 0.576 | 0.486 | -3.737 | -0.288 | 0.771 | -0.281 | -0.354 | 0.462 | 1.734 | 0.398 | 0.38 | 0.469 | 0.536 | 0.571 | 0.656 | 0.602 | 0.325 | 0.409 | 0.405 | 0.27 | -0.148 | 0 | 0 | 0 | 0 | 0 | 0.748 | 0 | 0 | -262.499 | -53.915 | 0 | -20.485 | -9.032 | -50.236 | 0 | -21.59 | 0 | 1.186 | 1.038 | 1 | 1 | 2.615 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.969 | 2.753 | 0.161 | 0.122 | 0.169 | 0.234 | 0.184 | 0.394 | 0.318 | 0.635 | 0.235 | 0.71 | 0.284 | 0.326 | 0.201 | 0.824 | 0.214 | 0.495 | 0.662 | 0 | 1.946 | 0.164 | 6.241 | 1.171 | 1.223 | 0.2 | 2.98 | 2.191 | 0.764 |
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 | 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
| 15.459 | 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 | 1.969 | 2.753 | 0.161 | 0.122 | 0.169 | 0.234 | 0.184 | 0.394 | 0.318 | 0.635 | 0.235 | 0.71 | 0.284 | 0.326 | 0.201 | 0.824 | 0.214 | 0.495 | 0.662 | 0 | 1.946 | 0.164 | 6.241 | 1.171 | 1.223 | 0.2 | 2.98 | 2.191 | 0.764 |
Overige kosten
| 13.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.012 | 0.001 | 0.003 | 0 | -0.025 | -0.05 | 16.219 | 25.003 | -110.923 | 33.523 | 41.132 | 38.259 | 0 | 31.292 | 35.327 | 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 |
Bedrijfskosten
| 15.067 | 15.246 | 37.619 | 15.543 | 4.74 | 17.149 | 40.999 | 14.737 | 15.442 | 15.58 | 39.846 | 14.967 | 17.638 | 16.63 | 36.967 | 16.566 | 16.275 | 19.007 | 25.309 | 20.888 | 19.334 | 25.039 | -101.421 | 17.861 | 19.924 | 16.834 | 13.682 | 12.622 | 11.995 | 11.962 | 9.044 | 6.682 | 7.068 | 2.236 | -5.796 | 0.161 | 9 | 0.173 | 0.328 | 0.184 | 0.391 | 0.302 | -11.897 | 0.251 | 13.254 | 0.294 | 14.77 | 0.512 | 0.291 | 0.472 | 0.529 | 0.92 | 4.992 | 19.486 | 50.509 | 11.918 | 0.914 | 2.223 | 1.063 | 1.939 | 2.906 | 0.301 |
Bedrijfsresultaat
| 27.988 | 24.06 | 32.063 | 32.128 | 30.386 | 28.22 | 28.825 | 27.803 | 27.852 | 24.919 | -40.782 | -4.647 | 6.569 | 1.618 | -5.456 | 13.739 | -62.743 | -27.806 | 117.983 | -29.531 | -30.423 | 9.012 | 8.237 | 1.508 | 0.765 | -0.056 | 1.672 | -1.16 | 3.515 | -1.473 | -3.876 | -2.365 | -4.298 | -1.419 | 6.743 | -0.18 | -0.226 | -0.198 | 2.87 | -0.171 | 0.184 | -0.356 | 11.696 | -0.493 | -13.499 | -0.715 | -15.089 | -0.594 | -1.115 | -0.663 | -0.965 | -0.888 | -4.876 | -18.855 | -47.943 | -10.613 | -0.252 | -2.223 | -0.888 | -1.752 | -2.906 | -0.301 |
Bedrijfsresultaat ratio
| 0.474 | 0.425 | 0.492 | 0.5 | 0.576 | 0.453 | 0.457 | 0.469 | 0.447 | 0.444 | -1.897 | -0.099 | 0.1 | 0.027 | -0.1 | 0.22 | -5.046 | -0.909 | 0.635 | -0.961 | -0.972 | 0.122 | -0.153 | 0.031 | 0.014 | -0.002 | 0.058 | -0.058 | 0.149 | -0.085 | -0.23 | -0.224 | -0.628 | -0.469 | 13.978 | 0 | 0 | 0 | 0 | 0 | 0.846 | 0 | 0 | -535.375 | -2,509.966 | 0 | -969.423 | -20.324 | -69.329 | 0 | -47.824 | 0 | -49.489 | -34.128 | -95.338 | -9.346 | -0.381 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -22.059 | -23.073 | -22.544 | -24.112 | -16.439 | -18.265 | -15.58 | -13.807 | -13.119 | -13.128 | -1.237 | -0.345 | 1.431 | -3.302 | 2.271 | -1.443 | 15.809 | 33.401 | -109.47 | 35.867 | 40.238 | -1.04 | -2.797 | -0.707 | -0.152 | -0.637 | -3.03 | 0.797 | 1.698 | -0.044 | -1.809 | 0.884 | 1.177 | -0.28 | -3.881 | -0.331 | -8.875 | 0.088 | -6.471 | -0 | -0.412 | -0.003 | -14.786 | 0 | -0.045 | -0.008 | -0.026 | 0.027 | -0.004 | 0.007 | -0.012 | -0.418 | -0.043 | -0.102 | 0.874 | -0.445 | -0.758 | 0 | 0.053 | -0.154 | 0.014 | -0.183 |
Inkomen voor belasting
| 5.929 | 0.987 | 9.519 | 8.016 | 13.947 | 9.955 | 13.245 | 13.996 | 14.733 | 11.791 | -42.019 | -4.992 | 8 | -1.684 | -3.185 | 12.296 | -46.934 | 5.595 | 8.513 | 6.336 | 9.815 | 7.972 | 5.44 | 0.801 | 0.613 | -0.693 | -1.358 | -0.363 | 5.213 | -1.517 | -5.685 | -1.481 | -3.121 | -1.699 | 2.862 | -0.511 | -9.101 | -0.111 | -3.602 | -0.171 | -0.228 | -0.359 | -3.09 | -0.493 | -13.544 | -0.723 | -15.115 | -0.568 | -1.119 | -0.656 | -0.977 | -1.305 | -4.919 | -18.958 | -47.069 | -11.058 | -1.01 | -2.223 | -0.835 | -1.906 | -2.892 | -0.485 |
Inkomen voor belasting ratio
| 0.1 | 0.017 | 0.146 | 0.125 | 0.265 | 0.16 | 0.21 | 0.236 | 0.236 | 0.21 | -1.955 | -0.107 | 0.121 | -0.028 | -0.058 | 0.197 | -3.774 | 0.183 | 0.046 | 0.206 | 0.314 | 0.108 | -0.101 | 0.016 | 0.011 | -0.019 | -0.047 | -0.018 | 0.221 | -0.087 | -0.337 | -0.14 | -0.456 | -0.561 | 5.933 | 0 | 0 | 0 | 0 | 0 | -1.05 | 0 | 0 | -535.375 | -2,518.277 | 0 | -971.117 | -19.417 | -69.57 | 0 | -48.419 | 0 | -49.926 | -34.313 | -93.6 | -9.738 | -1.526 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.601 | 0.266 | 0.303 | 1.925 | 3.342 | 2.303 | 2.884 | 3.828 | 2.27 | 4.567 | -0.483 | 0.45 | 3.619 | 1.709 | -3.628 | 5.795 | -2.538 | 2.145 | 1.979 | 2.679 | 3.661 | 3.348 | 2.624 | 0.401 | 0.442 | 0.303 | -0.705 | -0.624 | 0.582 | 0.136 | -0.887 | 0.599 | -0.373 | -0.084 | 11.451 | -0.33 | -0.003 | -0 | -0.014 | 0 | 0.129 | 0.413 | -1.02 | -0.001 | -3.9 | -0.001 | -3.372 | 0.061 | -0.003 | 0 | -0.026 | 0 | 0 | -5.546 | -8.411 | -0.018 | -0.014 | 0.026 | -0 | 0 | 0.192 | 0.13 |
Nettowinst
| 4.233 | 0.675 | 7.343 | 6.014 | 10.284 | 7.188 | 9.41 | 9.653 | 11.063 | 6.631 | -35.072 | -3.442 | 7.152 | -1.434 | -0.186 | 3.563 | -26.674 | 5.166 | 5.224 | 4.457 | 4.605 | 2.04 | 4.393 | 1.266 | 0.254 | -1.421 | -0.621 | 0.261 | 4.631 | -1.653 | -4.798 | -2.08 | -2.747 | -1.616 | -8.588 | -0.511 | -9.097 | -0.111 | -3.587 | -0.171 | -0.357 | -0.773 | -2.083 | -0.492 | -9.642 | -0.722 | -11.743 | -0.546 | -1.1 | -0.656 | -0.952 | -1.305 | -4.919 | -13.411 | -38.659 | -11.04 | -0.996 | -2.223 | -0.835 | -1.906 | -2.97 | -0.485 |
Nettowinstmarge
| 0.072 | 0.012 | 0.113 | 0.094 | 0.195 | 0.115 | 0.149 | 0.163 | 0.177 | 0.118 | -1.632 | -0.074 | 0.109 | -0.023 | -0.003 | 0.057 | -2.145 | 0.169 | 0.028 | 0.145 | 0.147 | 0.028 | -0.082 | 0.026 | 0.005 | -0.04 | -0.022 | 0.013 | 0.196 | -0.095 | -0.285 | -0.197 | -0.401 | -0.534 | -17.803 | 0 | 0 | 0 | 0 | 0 | -1.643 | 0 | 0 | -534.5 | -1,792.894 | 0 | -754.42 | -18.696 | -68.4 | 0 | -47.152 | 0 | -49.926 | -24.275 | -76.875 | -9.722 | -1.505 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.16 | 0.002 | 0.024 | 0.02 | 0.034 | 0.024 | 0.031 | 0.032 | 0.037 | 0.022 | -0.12 | -0.011 | 0.024 | -0.005 | -0.001 | 0.019 | -0.14 | 0.03 | 0.034 | 0.028 | 0.029 | 0.013 | 0 | 0.008 | 0.002 | -0.01 | 0 | 0.002 | 0.039 | -0.012 | 0 | -0.019 | -0.028 | -0.019 | 0 | -0.051 | -0.86 | -0.012 | 0 | -0.031 | -0.067 | -0.15 | 0 | -0.18 | -3.56 | -2.66 | -5.59 | -0.29 | -0.75 | -0.85 | -0.022 | -2.37 | -4.75 | -19.85 | 0 | -21.6 | -3.35 | -7.47 | 0 | -11.52 | -17.96 | -3.06 |
Verwaterde WPA
| 0.16 | 0.002 | 0.024 | 0.02 | 0.034 | 0.024 | 0.031 | 0.032 | 0.037 | 0.022 | -0.12 | -0.011 | 0.023 | -0.005 | -0.001 | 0.019 | -0.14 | 0.028 | 0.034 | 0.024 | 0.025 | 0.012 | 0 | 0.007 | 0.001 | -0.01 | 0 | 0.002 | 0.039 | -0.012 | -0.052 | -0.019 | -0.028 | -0.019 | 0 | -0.051 | -0.86 | -0.012 | 0 | -0.031 | -0.067 | -0.15 | 0 | -0.18 | -3.56 | -2.66 | -5.59 | -0.29 | -0.75 | -0.85 | -0.022 | -2.37 | -4.75 | -19.85 | 0 | -21.6 | -3.35 | -7.47 | 0 | -11.52 | -17.96 | -3.06 |
EBITDA
| 7.971 | 3.798 | 11.488 | 12.184 | 14.165 | 12.597 | 15.133 | 16.388 | 17.654 | 13.787 | -38.339 | -2.354 | 8.894 | 4.212 | -2.474 | 16.372 | -60.131 | -25.194 | 120.811 | -26.906 | -28.026 | 11.278 | 9.922 | 3.015 | 2.241 | 1.285 | 3.084 | 0.18 | 4.663 | -0.046 | -2.647 | -1.432 | -3.589 | -1.152 | 6.838 | -0.507 | -0.222 | -0.195 | 2.873 | -0.167 | -0.224 | 0.064 | 11.63 | -0.392 | -1 | -0.705 | -0.645 | -0.492 | -1.063 | -0.653 | -0.931 | -0.847 | -2.343 | -2.66 | -8.187 | -6.156 | 0.325 | -2.175 | -0.638 | -1.731 | -2.678 | 0.201 |
EBITDA ratio
| 0.135 | 0.067 | 0.176 | 0.189 | 0.269 | 0.202 | 0.24 | 0.277 | 0.283 | 0.245 | -1.784 | -0.05 | 0.135 | 0.069 | -0.045 | 0.263 | -4.836 | -0.823 | 0.65 | -0.875 | -0.896 | 0.153 | -0.185 | 0.062 | 0.041 | 0.036 | 0.108 | 0.009 | 0.197 | -0.003 | -0.157 | -0.135 | -0.524 | -0.381 | 14.175 | 0 | 0 | 0 | 0 | 0 | -1.028 | 0 | 0 | -425.803 | -185.936 | 0 | -41.418 | -16.83 | -66.095 | 0 | -46.124 | 0 | -23.783 | -4.815 | -16.28 | -5.421 | 0.491 | 0 | 0 | 0 | 0 | 0 |