Austevoll Seafood ASA
OSE:AUSS.OL
72 (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
| 9,877 | 8,345 | 8,754 | 8,566 | 8,452 | 8,001.66 | 7,658.082 | 9,094.236 | 7,851.896 | 6,564.786 | 6,965.583 | 7,389.811 | 6,262.791 | 5,952.815 | 5,734.293 | 5,538.197 | 5,306.056 | 5,856.454 | 5,900.909 | 5,768.367 | 6,079.453 | 5,563.27 | 5,558.259 | 5,317.212 | 6,001.38 | 5,753.149 | 4,800.08 | 4,902.771 | 5,019.195 | 6,074.954 | 5,323.141 | 4,611.391 | 4,558.229 | 4,412.239 | 3,795.079 | 3,791.291 | 4,107.801 | 3,545.829 | 3,690.743 | 3,350.559 | 3,570.892 | 3,616.231 | 3,404.958 | 3,283.016 | 3,372.437 | 3,263.601 | 2,884.234 | 3,073.735 | 2,881.24 | 2,989.018 | 2,610.032 | 2,951.466 | 3,647.684 | 2,952.389 | 3,255.54 | 3,329.376 | 3,166.076 | 2,745.538 | 3,113.775 | 2,739.576 | 2,900.879 | 2,483.083 |
| Kosten van de omzet
| 7,322 | 7,213 | 8,095 | 5,874 | 4,644 | 3,511.028 | 4,384.64 | 5,027.877 | 2,905.747 | 2,786.737 | 3,251.048 | 4,562.015 | 2,529.139 | 2,652.798 | 4,801.704 | 3,128.549 | 2,604.052 | 3,498.695 | 2,800.105 | 3,957.393 | 3,140.628 | 2,971.874 | 3,528.394 | 2,682.226 | 2,475.51 | 1,817.87 | 3,505.494 | 2,949.602 | 1,695.986 | 4,169.918 | 875.779 | 2,872.793 | 2,798.94 | 2,426.488 | 1,585.34 | 2,302.847 | 2,651.687 | 2,586.126 | 1,591.294 | 2,362.135 | 2,352.086 | 2,603.559 | 1,435.965 | 2,311.321 | 1,980.089 | 1,740.236 | 1,583.9 | 2,136.008 | 1,915.926 | 1,869.235 | 1,649.247 | 1,900.493 | 2,175.817 | 1,693.403 | 2,034.501 | 2,071.67 | 0 | 0 | 2,058.371 | 1,801.965 | 0 | 0 |
| Brutowinst
| 2,555 | 1,132 | 659 | 2,692 | 3,808 | 4,490.632 | 3,273.442 | 4,066.359 | 4,946.149 | 3,778.049 | 3,714.535 | 2,827.796 | 3,733.652 | 3,300.017 | 932.589 | 2,409.648 | 2,702.004 | 2,357.759 | 3,100.804 | 1,810.974 | 2,938.825 | 2,591.396 | 2,029.865 | 2,634.986 | 3,525.87 | 3,935.279 | 1,294.586 | 1,953.169 | 3,323.209 | 1,905.036 | 4,447.362 | 1,738.598 | 1,759.289 | 1,985.751 | 2,209.739 | 1,488.444 | 1,456.114 | 959.703 | 2,099.449 | 988.424 | 1,218.806 | 1,012.672 | 1,968.993 | 971.695 | 1,392.348 | 1,523.365 | 1,300.334 | 937.727 | 965.314 | 1,119.783 | 960.785 | 1,050.973 | 1,471.867 | 1,258.986 | 1,221.039 | 1,257.706 | 3,166.076 | 2,745.538 | 1,055.404 | 937.611 | 2,900.879 | 2,483.083 |
| Brutowinstmarge
| 0.259 | 0.136 | 0.075 | 0.314 | 0.451 | 0.561 | 0.427 | 0.447 | 0.63 | 0.576 | 0.533 | 0.383 | 0.596 | 0.554 | 0.163 | 0.435 | 0.509 | 0.403 | 0.525 | 0.314 | 0.483 | 0.466 | 0.365 | 0.496 | 0.588 | 0.684 | 0.27 | 0.398 | 0.662 | 0.314 | 0.835 | 0.377 | 0.386 | 0.45 | 0.582 | 0.393 | 0.354 | 0.271 | 0.569 | 0.295 | 0.341 | 0.28 | 0.578 | 0.296 | 0.413 | 0.467 | 0.451 | 0.305 | 0.335 | 0.375 | 0.368 | 0.356 | 0.404 | 0.426 | 0.375 | 0.378 | 1 | 1 | 0.339 | 0.342 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 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- 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
| 1,146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1,777 | 11 | -81 | -24 | -38 | 2,877.947 | 2,835.193 | 2,693.205 | 2,754.229 | 2,524.372 | 2,621.803 | 2,264.418 | 2,213.766 | 2,194.014 | 1,183.738 | 1,938.019 | 1,949.245 | 2,140.999 | 2,231.858 | 1,836.216 | 1,858.203 | 2,102.912 | 2,028.167 | 1,792.948 | 1,709.897 | 1,731.988 | 1,712.905 | 1,642.843 | 1,530.873 | 1,596.583 | 1,766.518 | 1,340.668 | 1,119.882 | 1,125.932 | -90 | 1,157.415 | 1,076.154 | 979.218 | 1,253.782 | 933.606 | 859.418 | 882.173 | 853.139 | 818.3 | 904.64 | 902.102 | 851.892 | 799.806 | 889.243 | 727.858 | 831.612 | 919.071 | 1,341.616 | 49.596 | 300.627 | -30.096 | -68.085 | 270.012 | 706.324 | -143.248 | 164.43 | -25.561 |
| Bedrijfskosten
| 2,923 | 3,064 | 81 | 2,929 | 2,799 | 2,877.947 | 2,835.193 | 2,693.205 | 2,754.229 | 2,524.372 | 2,621.803 | 2,264.418 | 2,213.766 | 2,194.014 | 1,183.738 | 1,938.019 | 1,949.245 | 2,140.999 | 2,231.858 | 1,836.216 | 1,858.203 | 1,928.723 | 2,028.167 | 1,792.948 | 1,709.897 | 1,731.988 | 1,712.905 | 1,642.843 | 1,530.873 | 1,596.583 | 1,766.518 | 1,340.668 | 1,119.882 | 1,125.932 | 1,192.213 | 1,157.415 | 1,076.154 | 979.218 | 1,253.782 | 933.606 | 859.418 | 882.173 | 853.139 | 818.3 | 904.64 | 902.102 | 851.892 | 799.806 | 889.243 | 727.858 | 831.612 | 919.071 | 1,341.616 | 772.728 | 300.627 | 675.176 | 2,636.791 | 2,436.69 | 706.324 | 592.225 | 2,446.335 | 2,263.229 |
| Bedrijfsresultaat
| 2,854 | 1,132 | 578 | -171 | 1,037 | 1,683.024 | 651.506 | 1,373.47 | 2,192.228 | 1,253.968 | 1,149.333 | 556.219 | 1,520.158 | 1,106.29 | -239.957 | 471.947 | 753.124 | 219.885 | 897.756 | -24.849 | 1,081.022 | 663.07 | 214.165 | 842.554 | 1,816.483 | 2,203.798 | -417.319 | 310.326 | 1,792.336 | 309.657 | 2,564.844 | 397.93 | 639.407 | 859.819 | 941.526 | 331.029 | 379.96 | -19.515 | 931.304 | 54.818 | 359.388 | 130.499 | 1,141.483 | 153.395 | 487.708 | 621.263 | 449.678 | 137.921 | 76.071 | 391.925 | 124.861 | 131.902 | 130.251 | 486.258 | 920.412 | 582.53 | 529.285 | 308.848 | 349.08 | 345.386 | 454.544 | 219.854 |
| Bedrijfsresultaat ratio
| 0.289 | 0.136 | 0.066 | -0.02 | 0.123 | 0.21 | 0.085 | 0.151 | 0.279 | 0.191 | 0.165 | 0.075 | 0.243 | 0.186 | -0.042 | 0.085 | 0.142 | 0.038 | 0.152 | -0.004 | 0.178 | 0.119 | 0.039 | 0.158 | 0.303 | 0.383 | -0.087 | 0.063 | 0.357 | 0.051 | 0.482 | 0.086 | 0.14 | 0.195 | 0.248 | 0.087 | 0.092 | -0.006 | 0.252 | 0.016 | 0.101 | 0.036 | 0.335 | 0.047 | 0.145 | 0.19 | 0.156 | 0.045 | 0.026 | 0.131 | 0.048 | 0.045 | 0.036 | 0.165 | 0.283 | 0.175 | 0.167 | 0.112 | 0.112 | 0.126 | 0.157 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -209 | -109 | 58 | -848 | -135 | -112 | -180 | -113 | 31.772 | 363.823 | 5.42 | 74.812 | -30.786 | -5.447 | 80.202 | -15.072 | -38.93 | -203.202 | 105.169 | -136.538 | 88.763 | 81.606 | 32.392 | -44.707 | 14.723 | 112.592 | 56.02 | 18.486 | 24.491 | 106.003 | 93.562 | 59.876 | 19.685 | 47.877 | -0.601 | 0.18 | -26.469 | -34.11 | -96.097 | -13.524 | -36.96 | 20.272 | -59.74 | -20.757 | -33.884 | -26.162 | -3.876 | -59.3 | -45.87 | -76.262 | -10.659 | -78.843 | -41.197 | -14.531 | -242.24 | -19.248 | -34.63 | 278.716 | 104.93 | -191.521 | 137.544 | -89.485 |
| Inkomen voor belasting
| 2,645 | 1,023 | 711 | -399 | 857 | 1,567.599 | 471.506 | 1,367.026 | 2,223.324 | 1,366.143 | 1,154.753 | 631.031 | 1,489.372 | 1,100.843 | -160.755 | 456.875 | 714.194 | 16.683 | 1,002.925 | -161.387 | 1,169.785 | 744.676 | 246.557 | 797.847 | 1,831.206 | 2,316.39 | -361.299 | 328.812 | 1,816.827 | 415.66 | 2,658.406 | 457.806 | 659.092 | 907.696 | 940.925 | 331.209 | 353.491 | -53.625 | 835.207 | 34.522 | 325.972 | 150.771 | 1,250.649 | 132.638 | 410.038 | 590.484 | 445.802 | 99.195 | 34.177 | 315.663 | 114.202 | 47.858 | 89.054 | 521.323 | 678.172 | 533.186 | 426.57 | 587.564 | 454.01 | 153.865 | 592.088 | 130.369 |
| Inkomen voor belasting ratio
| 0.268 | 0.123 | 0.081 | -0.047 | 0.101 | 0.196 | 0.062 | 0.15 | 0.283 | 0.208 | 0.166 | 0.085 | 0.238 | 0.185 | -0.028 | 0.082 | 0.135 | 0.003 | 0.17 | -0.028 | 0.192 | 0.134 | 0.044 | 0.15 | 0.305 | 0.403 | -0.075 | 0.067 | 0.362 | 0.068 | 0.499 | 0.099 | 0.145 | 0.206 | 0.248 | 0.087 | 0.086 | -0.015 | 0.226 | 0.01 | 0.091 | 0.042 | 0.367 | 0.04 | 0.122 | 0.181 | 0.155 | 0.032 | 0.012 | 0.106 | 0.044 | 0.016 | 0.024 | 0.177 | 0.208 | 0.16 | 0.135 | 0.214 | 0.146 | 0.056 | 0.204 | 0.053 |
| Belastingkosten
| 473 | 346 | 53 | 109 | 1,996 | 344.454 | 32.277 | 325.683 | 471.081 | 312.959 | 244.477 | 114.348 | 330.838 | 249.337 | -52.06 | 93.403 | 142.767 | 20.891 | 200.318 | -28.693 | 234.833 | 151.542 | -108.737 | 189.952 | 436.189 | 444.596 | -180.271 | 58.389 | 418.592 | 72.29 | 509.076 | 95.949 | 154.933 | 215.042 | 131.772 | 62.089 | 122.452 | -27.313 | 251.181 | -11.914 | 88.617 | 17.917 | 280.396 | 46.651 | 111.858 | 142.533 | 102.466 | 44.704 | 17.263 | 87.231 | 38.934 | 24.783 | 43.414 | 138.642 | 45.164 | 150.385 | 122.129 | 141.734 | 118.737 | 46.624 | 154.518 | 22.504 |
| Nettowinst
| 1,106 | 401 | 433 | -302 | -605 | 1,223.145 | 439.229 | 1,041.343 | 1,752.243 | 1,053.184 | 534.967 | 369.164 | 606.029 | 471.84 | -31.85 | 200.285 | 362.176 | -36.614 | 400.164 | -38.925 | 534.293 | 360.467 | 297.636 | 303.205 | 775.707 | 922.452 | -78.647 | 171.208 | 709.507 | 206.932 | 892.17 | 165.974 | 218.326 | 368.53 | 383.548 | 175.396 | 47.387 | -20.599 | 273.192 | 49.937 | 134.423 | 132.854 | 532.058 | -196.919 | 116.432 | 253.772 | 206.015 | 43.563 | 16.914 | 228.432 | 47.785 | 23.075 | 45.64 | 382.681 | 633.008 | 382.801 | 304.441 | 445.83 | 335.273 | 107.241 | 437.57 | 107.865 |
| Nettowinstmarge
| 0.112 | 0.048 | 0.049 | -0.035 | -0.072 | 0.153 | 0.057 | 0.115 | 0.223 | 0.16 | 0.077 | 0.05 | 0.097 | 0.079 | -0.006 | 0.036 | 0.068 | -0.006 | 0.068 | -0.007 | 0.088 | 0.065 | 0.054 | 0.057 | 0.129 | 0.16 | -0.016 | 0.035 | 0.141 | 0.034 | 0.168 | 0.036 | 0.048 | 0.084 | 0.101 | 0.046 | 0.012 | -0.006 | 0.074 | 0.015 | 0.038 | 0.037 | 0.156 | -0.06 | 0.035 | 0.078 | 0.071 | 0.014 | 0.006 | 0.076 | 0.018 | 0.008 | 0.013 | 0.13 | 0.194 | 0.115 | 0.096 | 0.162 | 0.108 | 0.039 | 0.151 | 0.043 |
| WPA (Winst Per Aandeel)
| 5.48 | 1.99 | 2.15 | -1.5 | -3 | 6.06 | 2.18 | 5.17 | 8.73 | 5.31 | 4.5 | 1.83 | 3 | 2.34 | -0.16 | 0.99 | 1.79 | -0.18 | 1.98 | -0.19 | 2.65 | 1.79 | 1.47 | 1.5 | 3.84 | 11.39 | -0.39 | 0.85 | 3.52 | 1.03 | 4.41 | 0.82 | 1.09 | 1.83 | 1.9 | 0.87 | 0.91 | -0.1 | 1.35 | 0.24 | 0.66 | 0.48 | 2.63 | -0.97 | 0.55 | 0.89 | 1.02 | 0.21 | 0.004 | 0.86 | 0.24 | 0.09 | 0.36 | 1.13 | 3.13 | 1.36 | 1.07 | 1.45 | 1.66 | 0.39 | 1.83 | 0.46 |
| Verwaterde WPA
| 5.48 | 1.99 | 2.15 | -1.5 | -3 | 6.06 | 2.18 | 5.17 | 8.68 | 5.21 | 4.5 | 1.83 | 3 | 2.34 | -0.16 | 0.99 | 1.79 | -0.18 | 1.98 | -0.19 | 2.65 | 1.79 | 1.47 | 1.5 | 3.84 | 11.39 | -0.39 | 0.85 | 3.52 | 1.03 | 4.41 | 0.82 | 1.09 | 1.83 | 1.9 | 0.87 | 0.91 | -0.1 | 1.35 | 0.24 | 0.66 | 0.48 | 2.63 | -0.97 | 0.55 | 0.71 | 1.02 | 0.16 | 0.004 | 0.86 | 0.24 | 0.09 | 0.36 | 1.13 | 3.13 | 1.36 | 1.07 | 1.45 | 1.66 | 0.39 | 1.83 | 0.46 |
| EBITDA
| 3,213 | 1,676 | 1,287 | 277 | 1,482 | 2,069.937 | 896.544 | 1,791.255 | 2,580.857 | 1,729.474 | 1,536.812 | 961.517 | 1,894.73 | 1,494.93 | 345.905 | 846.271 | 1,133.449 | 586.461 | 1,511.922 | 255.942 | 1,412.642 | 982.4 | 267.6 | 1,079.88 | 2,032.221 | 2,431.858 | -9.827 | 539.402 | 2,024.481 | 534.119 | 3,025.666 | 610.668 | 834.732 | 1,159.594 | 1,249.644 | 522.663 | 552.571 | 169.111 | 1,156.922 | 185.908 | 505.526 | 249.872 | 1,483.766 | 285.921 | 631.139 | 717.864 | 639.649 | 256.162 | 219.329 | 533.181 | 283.063 | 225.684 | 266.505 | 693.964 | 974.434 | 704.006 | 603.319 | 763.494 | 705.883 | 318.48 | 784.508 | 341.788 |
| EBITDA ratio
| 0.325 | 0.196 | 0.121 | 0.035 | 0.179 | 0.267 | 0.142 | 0.209 | 0.35 | 0.286 | 0.231 | 0.149 | 0.312 | 0.263 | 0.059 | 0.163 | 0.222 | 0.078 | 0.251 | 0.044 | 0.258 | 0.202 | 0.074 | 0.209 | 0.358 | 0.453 | -0.002 | 0.129 | 0.422 | 0.118 | 0.568 | 0.159 | 0.201 | 0.263 | 0.329 | 0.154 | 0.143 | 0.048 | 0.313 | 0.068 | 0.142 | 0.093 | 0.436 | 0.098 | 0.186 | 0.244 | 0.221 | 0.094 | 0.075 | 0.178 | 0.11 | 0.076 | 0.073 | 0.235 | 0.314 | 0.215 | 0.191 | 0.278 | 0.231 | 0.116 | 0.27 | 0.138 |