Avance Gas Holding Ltd
OSE:AGAS.OL
169.2 (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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67.691 | 116.127 | 111.219 | 79.475 | 84.575 | 77.042 | 67.411 | 55.418 | 65.186 | 66.525 | 52.135 | 47.381 | 48.65 | 62.511 | 51.03 | 36.323 | 50.228 | 68.135 | 90.323 | 70.89 | 61.663 | 27.745 | 42.287 | 36 | 22.648 | 29.006 | 23.147 | 21.888 | 29.887 | 29.974 | 27.796 | 25.72 | 30.424 | 59.974 | 84.122 | 109.943 | 68.576 | 48.232 | 55.846 | 32.038 | 28.122 | 32.179 | 38.535 | 22.417 | 21.869 |
| Kosten van de omzet
| 26.825 | 34.216 | 46.469 | 31.043 | 33.531 | 25.24 | 27.187 | 27.442 | 32.766 | 31.77 | 33.08 | 27.153 | 30.278 | 26.857 | 23.872 | 21.949 | 26.297 | 34.429 | 38.624 | 27.254 | 31.465 | 24.342 | 28.359 | 26.955 | 23.651 | 24.321 | 21.845 | 22.88 | 24.145 | 26.928 | 28.663 | 23.29 | 21.741 | 22.047 | 46.659 | 15.499 | 9.458 | 8.231 | 10.46 | 7.58 | 9.692 | 34.905 | 11.987 | 11.056 | 10.247 |
| Brutowinst
| 40.866 | 81.911 | 64.75 | 48.432 | 51.044 | 51.802 | 40.224 | 27.976 | 32.42 | 34.755 | 19.055 | 20.228 | 18.372 | 35.654 | 27.158 | 14.374 | 23.931 | 33.706 | 51.699 | 43.636 | 30.198 | 3.403 | 13.928 | 9.045 | -1.003 | 4.685 | 1.302 | -0.992 | 5.742 | 3.046 | -0.867 | 2.43 | 8.683 | 37.927 | 37.463 | 94.444 | 59.118 | 40.001 | 45.386 | 24.458 | 18.43 | -2.726 | 26.548 | 11.361 | 11.622 |
| Brutowinstmarge
| 0.604 | 0.705 | 0.582 | 0.609 | 0.604 | 0.672 | 0.597 | 0.505 | 0.497 | 0.522 | 0.365 | 0.427 | 0.378 | 0.57 | 0.532 | 0.396 | 0.476 | 0.495 | 0.572 | 0.616 | 0.49 | 0.123 | 0.329 | 0.251 | -0.044 | 0.162 | 0.056 | -0.045 | 0.192 | 0.102 | -0.031 | 0.094 | 0.285 | 0.632 | 0.445 | 0.859 | 0.862 | 0.829 | 0.813 | 0.763 | 0.655 | -0.085 | 0.689 | 0.507 | 0.531 |
| 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 |
| Algemene en administratieve kosten
| 5.946 | 1.583 | -0.688 | 2.788 | 1.296 | 1.325 | 0.367 | 1.538 | 1.878 | 1.42 | -0.578 | 1.853 | 1.605 | 1.393 | 1.436 | 0.93 | 0.775 | 1.327 | -0.172 | 1.292 | 1.554 | 1.143 | 2.795 | 1.276 | 1.263 | 1.156 | -0.466 | 1.297 | 1.299 | 1.64 | 0.238 | 1.71 | 1.722 | 1.959 | -0.878 | 1.409 | 2.435 | 1.881 | 1.656 | 2.222 | 1.502 | -0.608 | 0.937 | 1.168 | 0.914 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 5.946 | 1.583 | -0.688 | 2.788 | 1.296 | 1.325 | 0.367 | 1.538 | 1.878 | 1.42 | -0.578 | 1.853 | 1.605 | 1.393 | 1.436 | 0.93 | 0.775 | 1.327 | -0.172 | 1.292 | 1.554 | 1.143 | 2.795 | 1.276 | 1.263 | 1.156 | -0.466 | 1.297 | 1.299 | 1.64 | 0.238 | 1.71 | 1.722 | 1.959 | -0.878 | 1.409 | 2.435 | 1.881 | 1.656 | 2.222 | 1.502 | -0.608 | 0.937 | 1.168 | 0.914 |
| Overige kosten
| 8.876 | 0 | 0 | 0 | 0 | 9.756 | 8.986 | 9.844 | 10.076 | 10.667 | 9.456 | 10.298 | 11.015 | 11.045 | 7.443 | 11.83 | 10.925 | 11.02 | 8.639 | 10.419 | 10.464 | 10.019 | 6.783 | 9.604 | 10.15 | 9.334 | 9.014 | 9.655 | 9.968 | 9.485 | 7.775 | 9.48 | 10.483 | 9.922 | -11.322 | 16.56 | 12.729 | 12.022 | 9.93 | 9.939 | 10.059 | -14.479 | 1.881 | 12.072 | 11.522 |
| Bedrijfskosten
| 14.822 | 11.211 | -1.874 | 13.184 | 11.02 | 11.081 | 9.353 | 11.382 | 11.954 | 12.087 | 8.878 | 12.151 | 12.62 | 12.438 | 8.879 | 12.76 | 11.7 | 12.347 | 8.467 | 11.711 | 12.018 | 11.162 | 9.578 | 10.88 | 11.413 | 10.49 | 8.548 | 10.952 | 11.267 | 11.125 | 8.013 | 11.19 | 12.205 | 11.881 | -12.2 | 17.969 | 15.164 | 13.903 | 11.586 | 12.161 | 11.561 | -15.087 | 13.043 | 13.24 | 12.436 |
| Bedrijfsresultaat
| 62.055 | 155.629 | 66.624 | 35.248 | 40.024 | 40.721 | 27.363 | 16.594 | 24.988 | 22.678 | 10.176 | 8.077 | 5.752 | 23.216 | 52.012 | 7.443 | 12.231 | 21.359 | 43.232 | 31.925 | 18.18 | -7.759 | 4.35 | -1.835 | -12.416 | -5.805 | -7.246 | -11.944 | -5.525 | -8.079 | -8.88 | -55.944 | -9.65 | 26.046 | 49.663 | 76.475 | 43.954 | 26.098 | 33.8 | 12.297 | 6.869 | 12.361 | 13.505 | -1.879 | -0.814 |
| Bedrijfsresultaat ratio
| 0.917 | 1.34 | 0.599 | 0.444 | 0.473 | 0.529 | 0.406 | 0.299 | 0.383 | 0.341 | 0.195 | 0.17 | 0.118 | 0.371 | 1.019 | 0.205 | 0.244 | 0.313 | 0.479 | 0.45 | 0.295 | -0.28 | 0.103 | -0.051 | -0.548 | -0.2 | -0.313 | -0.546 | -0.185 | -0.27 | -0.319 | -2.175 | -0.317 | 0.434 | 0.59 | 0.696 | 0.641 | 0.541 | 0.605 | 0.384 | 0.244 | 0.384 | 0.35 | -0.084 | -0.037 |
| Totaal overige inkomsten en kosten netto
| -1.457 | -9.077 | -5.031 | -5.134 | -4.267 | -4.349 | 7.5 | -4.948 | -6.527 | 1.628 | -2.186 | -3.856 | -4.279 | -4.292 | 30.242 | 0.571 | -5.52 | -6.262 | -6.372 | -7.24 | -8.345 | -7.423 | -4.991 | -7.048 | -6.847 | -6.577 | -3.897 | -6.478 | -5.689 | -5.49 | -5.02 | -51.979 | -10.98 | -4.935 | -4.523 | -3.644 | -2.621 | -2.233 | -1.339 | -2.682 | -0.738 | -2.222 | -2.655 | -3.265 | -3.758 |
| Inkomen voor belasting
| 60.598 | 146.552 | 61.593 | 30.114 | 35.757 | 36.372 | 34.863 | 11.646 | 18.461 | 24.306 | 7.99 | 4.221 | 1.473 | 18.924 | 46.923 | 2.26 | 6.711 | 15.097 | 36.86 | 24.685 | 9.835 | -15.184 | -2.713 | -8.872 | -19.263 | -12.314 | -13.758 | -18.422 | -11.123 | -13.455 | -13.9 | -60.739 | -14.514 | 21.111 | 45.14 | 72.831 | 41.333 | 23.865 | 32.461 | 9.615 | 6.131 | 10.139 | 10.85 | -5.053 | -4.435 |
| Inkomen voor belasting ratio
| 0.895 | 1.262 | 0.554 | 0.379 | 0.423 | 0.472 | 0.517 | 0.21 | 0.283 | 0.365 | 0.153 | 0.089 | 0.03 | 0.303 | 0.92 | 0.062 | 0.134 | 0.222 | 0.408 | 0.348 | 0.159 | -0.547 | -0.064 | -0.246 | -0.851 | -0.425 | -0.594 | -0.842 | -0.372 | -0.449 | -0.5 | -2.362 | -0.477 | 0.352 | 0.537 | 0.662 | 0.603 | 0.495 | 0.581 | 0.3 | 0.218 | 0.315 | 0.282 | -0.225 | -0.203 |
| Belastingkosten
| 0.002 | 0.063 | 0.12 | 0.037 | 0.05 | 0.051 | 0.151 | 0.042 | 0.092 | -6.25 | 0.498 | 3.856 | 4.279 | 4.292 | -33.648 | -5.829 | 5.52 | 6.262 | 2.525 | -0.011 | 8.345 | 7.423 | 0.054 | 7.048 | 6.847 | 6.577 | 0.055 | 6.478 | 5.689 | 5.49 | 0.117 | 45.298 | 6.128 | 4.935 | 0.001 | 3.644 | 0.001 | 0.007 | 0.143 | 1.915 | 0.738 | 0.001 | 1.204 | 3.265 | 3.758 |
| Nettowinst
| 60.596 | 146.489 | 61.473 | 30.077 | 35.707 | 36.321 | 34.712 | 11.604 | 18.369 | 24.306 | 7.492 | 4.221 | 1.473 | 18.924 | 46.838 | 2.26 | 6.711 | 15.097 | 36.815 | 24.685 | 9.835 | -15.184 | -2.767 | -8.872 | -19.263 | -12.314 | -13.813 | -18.422 | -11.123 | -13.455 | -14.017 | -60.739 | -14.514 | 21.111 | 45.139 | 72.831 | 41.333 | 23.858 | 32.318 | 9.615 | 6.131 | 10.139 | 10.85 | -5.053 | -4.435 |
| Nettowinstmarge
| 0.895 | 1.261 | 0.553 | 0.378 | 0.422 | 0.471 | 0.515 | 0.209 | 0.282 | 0.365 | 0.144 | 0.089 | 0.03 | 0.303 | 0.918 | 0.062 | 0.134 | 0.222 | 0.408 | 0.348 | 0.159 | -0.547 | -0.065 | -0.246 | -0.851 | -0.425 | -0.597 | -0.842 | -0.372 | -0.449 | -0.504 | -2.362 | -0.477 | 0.352 | 0.537 | 0.662 | 0.603 | 0.495 | 0.579 | 0.3 | 0.218 | 0.315 | 0.282 | -0.225 | -0.203 |
| WPA (Winst Per Aandeel)
| 8.51 | 1.91 | 0.8 | 0.39 | 0.47 | 0.47 | 0.45 | 0.15 | 0.24 | 0.32 | 0.099 | 0.06 | 0.02 | 0.3 | 1.43 | 0.04 | 0.11 | 0.24 | 0.58 | 0.39 | 0.15 | -0.24 | -0.045 | -0.14 | -0.3 | -0.19 | -0.22 | -0.29 | -0.18 | -0.22 | -0.41 | -1.77 | -0.42 | 0.61 | 1.3 | 2.1 | 1.19 | 0.68 | 0.91 | 0.29 | 0.2 | 0.33 | 0.35 | -0.34 | -0.14 |
| Verwaterde WPA
| 8.51 | 1.9 | 0.8 | 0.39 | 0.46 | 0.47 | 0.45 | 0.15 | 0.24 | 0.32 | 0.099 | 0.06 | 0.02 | 0.3 | 1.43 | 0.04 | 0.11 | 0.24 | 0.58 | 0.39 | 0.15 | -0.24 | -0.044 | -0.14 | -0.3 | -0.19 | -0.22 | -0.29 | -0.18 | -0.22 | -0.41 | -1.77 | -0.42 | 0.61 | 1.3 | 2.09 | 1.19 | 0.68 | 0.9 | 0.29 | 0.2 | 0.33 | 0.35 | -0.34 | -0.14 |
| EBITDA
| 39.679 | 82.448 | 76.903 | 47.343 | 53.147 | 52.256 | 37.996 | 27.748 | 31.458 | 34.783 | 21.749 | 19.478 | 18.234 | 35.326 | 27.559 | 11.809 | 22.762 | 31.607 | 40.752 | 31.936 | 28.507 | 2.853 | 12.871 | 8.197 | -1.988 | 4.039 | 0.055 | -1.878 | 4.602 | 2.074 | -0.569 | -0.144 | 6.989 | 36.555 | 55.558 | 85.251 | 50.853 | 32.288 | 38.79 | 17.106 | 11.693 | 17.186 | 21.781 | 4.713 | 5.315 |
| EBITDA ratio
| 0.586 | 0.71 | 0.691 | 0.596 | 0.628 | 0.678 | 0.564 | 0.501 | 0.483 | 0.523 | 0.417 | 0.411 | 0.375 | 0.565 | 0.54 | 0.325 | 0.453 | 0.464 | 0.451 | 0.451 | 0.462 | 0.103 | 0.304 | 0.228 | -0.088 | 0.139 | 0.002 | -0.086 | 0.154 | 0.069 | -0.02 | -0.006 | 0.23 | 0.61 | 0.66 | 0.775 | 0.742 | 0.669 | 0.695 | 0.534 | 0.416 | 0.534 | 0.565 | 0.21 | 0.243 |