Aurskog Sparebank
OSE:AURG.OL
210 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 303.878 | 279.86 | 266.937 | 110.125 | 117.889 | 102.544 | 100.225 | 86.455 | 96.46 | 71.1 | 72.421 | 69.089 | 78.156 | 63.216 | 61.485 | 60.92 | 78.675 | 53.374 | 62.534 | 63.169 | 73.775 | 53.549 | 52.488 | 57.292 | 63.434 | 49.883 | 51.297 | 51.506 | 63.168 | 50.719 | 50.631 | 50.284 | 62.692 | 41.655 | 43.13 | 40.026 | 53.988 | 44.298 | 41.082 | 49.547 | 49.547 | 45.881 | 51.431 | 45.802 | 50.235 | 43.795 | 45.204 | 47.941 | 59.401 | 43.695 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 303.878 | 279.86 | 266.937 | 110.125 | 117.889 | 102.544 | 100.225 | 86.455 | 96.46 | 71.1 | 72.421 | 69.089 | 78.156 | 63.216 | 61.485 | 60.92 | 78.675 | 53.374 | 62.534 | 63.169 | 73.775 | 53.549 | 52.488 | 57.292 | 63.434 | 49.883 | 51.297 | 51.506 | 63.168 | 50.719 | 50.631 | 50.284 | 62.692 | 41.655 | 43.13 | 40.026 | 53.988 | 44.298 | 41.082 | 49.547 | 49.547 | 45.881 | 51.431 | 45.802 | 50.235 | 43.795 | 45.204 | 47.941 | 59.401 | 43.695 |
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 | 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 | 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 | 5.615 | 4.594 | 4.531 | 4.53 | 5.408 | 4.11 | 4.397 | 4.73 | 5.958 | 4.424 | 3.897 | 4 | 5.149 | 4.23 | 4.23 | 4.3 | 6.029 | 4.057 | 4.428 | 4.13 | 5.377 | 3.418 | 4.694 | 3.907 |
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 |
Verkoop-, 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 | 5.615 | 4.594 | 4.531 | 4.53 | 5.408 | 4.11 | 4.397 | 4.73 | 5.958 | 4.424 | 3.897 | 4 | 5.149 | 4.23 | 4.23 | 4.3 | 6.029 | 4.057 | 4.428 | 4.13 | 5.377 | 3.418 | 4.694 | 3.907 |
Overige kosten
| -20.805 | -21.89 | -21.792 | -15.019 | -23.877 | 36.609 | 40.254 | 31.457 | 24.303 | 31.258 | 42.712 | 28.777 | 23.956 | 29.458 | 27.759 | 23.944 | 20.412 | 29.724 | 28.015 | 24.214 | 18.883 | 26.745 | 26.766 | 24.641 | 20.739 | 25.44 | 24.906 | 20.435 | 17.502 | 21.529 | 18.013 | 14.747 | 15.707 | 21.741 | 19.489 | 19.106 | 18.644 | 20.869 | 18.511 | 14.676 | 14.676 | 19.612 | 20.527 | 17.285 | 14.6 | 18.393 | 18.111 | 15.026 | 14.541 | 17.091 |
Bedrijfskosten
| 20.805 | 21.89 | 21.792 | 33.701 | 39.63 | 36.609 | 40.254 | 31.457 | 24.303 | 31.258 | 42.712 | 28.777 | 23.956 | 29.458 | 27.759 | 23.944 | 20.412 | 29.724 | 28.015 | 24.214 | 18.883 | 26.745 | 26.766 | 24.641 | 20.739 | 25.44 | 30.521 | 25.029 | 22.033 | 26.059 | 23.421 | 18.857 | 20.104 | 26.471 | 25.447 | 23.53 | 22.541 | 24.869 | 23.66 | 18.906 | 18.906 | 23.912 | 26.556 | 21.342 | 19.028 | 22.523 | 23.488 | 18.444 | 19.235 | 20.998 |
Bedrijfsresultaat
| 88.751 | 1.095 | -0.001 | 67.393 | 74.255 | 166.175 | 149.417 | 108.339 | 107.225 | 73.336 | 61.395 | 67.764 | 77.516 | 55.651 | 62.979 | 59.789 | 88.16 | 62.491 | 75.05 | 81.116 | 93.812 | 63.154 | 56.384 | 66.58 | 73.699 | 54.519 | 48.605 | 54.928 | 68.873 | 52.303 | 26.171 | 59.892 | 69.889 | 45.733 | 48.776 | 49.933 | 69.305 | 57.722 | 62.382 | 75.199 | 75.199 | 65.953 | 63.536 | 67.64 | 70.767 | 66.156 | 57.308 | 71.537 | 84.581 | 73.985 |
Bedrijfsresultaat ratio
| 0.292 | 0.004 | -0 | 0.612 | 0.63 | 1.621 | 1.491 | 1.253 | 1.112 | 1.031 | 0.848 | 0.981 | 0.992 | 0.88 | 1.024 | 0.981 | 1.121 | 1.171 | 1.2 | 1.284 | 1.272 | 1.179 | 1.074 | 1.162 | 1.162 | 1.093 | 0.948 | 1.066 | 1.09 | 1.031 | 0.517 | 1.191 | 1.115 | 1.098 | 1.131 | 1.248 | 1.284 | 1.303 | 1.518 | 1.518 | 1.518 | 1.437 | 1.235 | 1.477 | 1.409 | 1.511 | 1.268 | 1.492 | 1.424 | 1.693 |
Totaal overige inkomsten en kosten netto
| 88.751 | 70.545 | 70.048 | 0.001 | 0.001 | -97.807 | -78.263 | -54.791 | -40.13 | -34.016 | -29.169 | -22.778 | -23.701 | -23.42 | -26.946 | -24.4 | -33.721 | -47.917 | -41.65 | -43.385 | -40.329 | -37.572 | -31.822 | -34.489 | -32.961 | -30.889 | -27.178 | -30.52 | -30.45 | -30.275 | 0 | -30.635 | -29.327 | -33.482 | -32.717 | -36.17 | -38.906 | -41.777 | -47.326 | -48.311 | -48.311 | -47.672 | -46.889 | -47.439 | -47.069 | -46.809 | -46.775 | -46.522 | -47.881 | -54.617 |
Inkomen voor belasting
| 88.751 | 70.545 | 70.048 | 67.394 | 74.256 | 68.368 | 71.154 | 53.548 | 67.095 | 39.32 | 32.226 | 44.986 | 53.815 | 32.231 | 36.033 | 35.389 | 54.439 | 14.574 | 33.4 | 37.731 | 53.483 | 25.582 | 24.562 | 32.091 | 40.738 | 23.63 | 21.427 | 24.408 | 38.423 | 22.028 | 26.171 | 29.257 | 40.562 | 12.251 | 16.059 | 13.763 | 30.399 | 15.945 | 15.056 | 26.888 | 26.888 | 18.281 | 16.647 | 20.201 | 23.698 | 19.347 | 10.533 | 25.015 | 36.7 | 19.368 |
Inkomen voor belasting ratio
| 0.292 | 0.252 | 0.262 | 0.612 | 0.63 | 0.667 | 0.71 | 0.619 | 0.696 | 0.553 | 0.445 | 0.651 | 0.689 | 0.51 | 0.586 | 0.581 | 0.692 | 0.273 | 0.534 | 0.597 | 0.725 | 0.478 | 0.468 | 0.56 | 0.642 | 0.474 | 0.418 | 0.474 | 0.608 | 0.434 | 0.517 | 0.582 | 0.647 | 0.294 | 0.372 | 0.344 | 0.563 | 0.36 | 0.366 | 0.543 | 0.543 | 0.398 | 0.324 | 0.441 | 0.472 | 0.442 | 0.233 | 0.522 | 0.618 | 0.443 |
Belastingkosten
| 17.917 | 17.282 | 15.032 | 17.429 | 15.405 | 17.209 | 17.156 | 14.176 | 12.48 | 9.72 | 7.09 | 10.607 | 10.554 | 7.758 | 7.677 | 8.605 | 9.95 | 3.563 | 6.794 | 9.681 | 9.878 | 6.602 | 5.091 | 8.027 | 7.812 | 6.181 | 5.952 | 6.337 | 7.042 | 4.046 | 3.614 | 7.246 | 6.5 | 3.581 | 4.273 | 5.34 | 5.932 | 4.672 | 5.143 | 6.174 | 6.174 | 5.051 | 3.539 | 4.963 | 4.514 | 4.414 | 5.998 | 5.378 | 5.575 | 4.032 |
Nettowinst
| 70.834 | 53.263 | 55.016 | 49.964 | 58.851 | 51.159 | 53.998 | 39.372 | 54.616 | 29.6 | 25.135 | 34.379 | 43.261 | 24.473 | 28.357 | 26.784 | 44.489 | 11.011 | 26.605 | 28.05 | 43.605 | 18.98 | 19.471 | 24.064 | 32.926 | 17.449 | 15.475 | 18.071 | 31.381 | 17.981 | 22.557 | 22.011 | 34.062 | 8.67 | 11.785 | 8.423 | 24.467 | 11.273 | 9.913 | 20.714 | 20.714 | 13.23 | 13.109 | 15.238 | 19.184 | 14.933 | 4.535 | 19.637 | 31.125 | 15.336 |
Nettowinstmarge
| 0.233 | 0.19 | 0.206 | 0.454 | 0.499 | 0.499 | 0.539 | 0.455 | 0.566 | 0.416 | 0.347 | 0.498 | 0.554 | 0.387 | 0.461 | 0.44 | 0.565 | 0.206 | 0.425 | 0.444 | 0.591 | 0.354 | 0.371 | 0.42 | 0.519 | 0.35 | 0.302 | 0.351 | 0.497 | 0.355 | 0.446 | 0.438 | 0.543 | 0.208 | 0.273 | 0.21 | 0.453 | 0.254 | 0.241 | 0.418 | 0.418 | 0.288 | 0.255 | 0.333 | 0.382 | 0.341 | 0.1 | 0.41 | 0.524 | 0.351 |
WPA (Winst Per Aandeel)
| 15.32 | 11.52 | 11.9 | 10.81 | 12.73 | 11.07 | 11.68 | 8.52 | 16.99 | 7.1 | 7.82 | 8.25 | 10.38 | 5.87 | 8.82 | 6.42 | 10.67 | 2.64 | 8.28 | 9.08 | 13.57 | 5.51 | 6.06 | 6.98 | 9.56 | 5.06 | 4.81 | 5.25 | 9.11 | 5.22 | 7.02 | 9.59 | 14.62 | 4.02 | 3.67 | 3.87 | 11.24 | 5.18 | 3.08 | 9.5 | 9.52 | 6.08 | 4.08 | 7.7 | 9.7 | 7.55 | 1.41 | 14.11 | 22.36 | 11.02 |
Verwaterde WPA
| 15.32 | 11.52 | 11.9 | 10.81 | 12.73 | 11.07 | 11.68 | 8.52 | 16.99 | 7.1 | 7.82 | 8.25 | 10.38 | 5.87 | 8.82 | 6.42 | 10.67 | 2.64 | 8.28 | 9.08 | 13.57 | 5.51 | 6.06 | 6.98 | 9.56 | 5.06 | 4.81 | 5.25 | 9.11 | 5.22 | 7.02 | 9.59 | 14.62 | 4.02 | 3.67 | 3.87 | 11.24 | 5.18 | 3.08 | 9.5 | 9.52 | 6.08 | 4.08 | 7.7 | 9.7 | 7.55 | 1.41 | 14.11 | 22.36 | 11.02 |
EBITDA
| 1.17 | 1.138 | 1.164 | 68.492 | 75.378 | 167.519 | 150.863 | 109.61 | 107.224 | 74.549 | 61.415 | 69.58 | 79.391 | 56.71 | 64.078 | 60.828 | 89.198 | 61.47 | 78.424 | 81.999 | 91.623 | 65.008 | 57.301 | 67.307 | 74.376 | 55.242 | 54.487 | 55.262 | 69.601 | 53.035 | 48.805 | 60.687 | 70.684 | 46.541 | 49.603 | 50.803 | 70.028 | 58.461 | 63.135 | 75.895 | 75.895 | 66.671 | 64.711 | 68.636 | 71.747 | 67.088 | 58.064 | 72.37 | 85.411 | 74.63 |
EBITDA ratio
| 0.004 | 0.004 | 0.004 | 0.622 | 0.639 | 1.634 | 1.505 | 1.268 | 1.112 | 1.049 | 0.848 | 1.007 | 1.016 | 0.897 | 1.042 | 0.998 | 1.134 | 1.152 | 1.254 | 1.298 | 1.242 | 1.214 | 1.092 | 1.175 | 1.172 | 1.107 | 1.062 | 1.073 | 1.102 | 1.046 | 0.964 | 1.207 | 1.127 | 1.117 | 1.15 | 1.269 | 1.297 | 1.32 | 1.537 | 1.532 | 1.532 | 1.453 | 1.258 | 1.499 | 1.428 | 1.532 | 1.284 | 1.51 | 1.438 | 1.708 |