Byggma ASA
OSE:BMA.OL
18.55 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 548.3 | 541.6 | 571.3 | 470.2 | 544.7 | 636.7 | 559.495 | 565.2 | 683.2 | 700.3 | 631.88 | 546 | 606.6 | 559.7 | 551.171 | 478.4 | 490.6 | 532.2 | 468.888 | 415 | 417.2 | 482.3 | 466.879 | 397.4 | 405.1 | 385.8 | 425.351 | 384.6 | 393.1 | 416.4 | 388.039 | 351.4 | 388.6 | 386.8 | 374.384 | 327 | 354.7 | 376.7 | 445.577 | 417.3 | 437.7 | 500.8 | 476.1 | 381.8 | 414.8 | 434.3 | 465.725 | 407.5 | 428.8 | 486.3 | 492.084 | 420 | 444.6 | 478.5 | 485.605 | 419.7 | 430.2 | 433.1 |
Kosten van de omzet
| 287 | 422.6 | 403.7 | 249.7 | 263 | 302 | 186.67 | 288.4 | 348.7 | 372.6 | 232.211 | 297.4 | 316.2 | 287.4 | 184.484 | 249.9 | 252.8 | 267.8 | 159.314 | 219.9 | 221.5 | 242.8 | 165.371 | 212 | 206 | 196.6 | 137.493 | 196.2 | 197.5 | 211.9 | 116.151 | 177.2 | 186.6 | 201.3 | 119.719 | 174.8 | 165.4 | 194.8 | 174.903 | 219.3 | 227.1 | 272 | 187.857 | 220 | 211.8 | 237.9 | 178.696 | 230.6 | 234.8 | 280.4 | 218.354 | 236 | 257.8 | 287.4 | 214.534 | 250.8 | 242.2 | 263.2 |
Brutowinst
| 261.3 | 119 | 167.6 | 220.5 | 281.7 | 334.7 | 372.825 | 276.8 | 334.5 | 327.7 | 399.669 | 248.6 | 290.4 | 272.3 | 366.687 | 228.5 | 237.8 | 264.4 | 309.574 | 195.1 | 195.7 | 239.5 | 301.508 | 185.4 | 199.1 | 189.2 | 287.858 | 188.4 | 195.6 | 204.5 | 271.888 | 174.2 | 202 | 185.5 | 254.665 | 152.2 | 189.3 | 181.9 | 270.674 | 198 | 210.6 | 228.8 | 288.243 | 161.8 | 203 | 196.4 | 287.029 | 176.9 | 194 | 205.9 | 273.73 | 184 | 186.8 | 191.1 | 271.071 | 168.9 | 188 | 169.9 |
Brutowinstmarge
| 0.477 | 0.22 | 0.293 | 0.469 | 0.517 | 0.526 | 0.666 | 0.49 | 0.49 | 0.468 | 0.633 | 0.455 | 0.479 | 0.487 | 0.665 | 0.478 | 0.485 | 0.497 | 0.66 | 0.47 | 0.469 | 0.497 | 0.646 | 0.467 | 0.491 | 0.49 | 0.677 | 0.49 | 0.498 | 0.491 | 0.701 | 0.496 | 0.52 | 0.48 | 0.68 | 0.465 | 0.534 | 0.483 | 0.607 | 0.474 | 0.481 | 0.457 | 0.605 | 0.424 | 0.489 | 0.452 | 0.616 | 0.434 | 0.452 | 0.423 | 0.556 | 0.438 | 0.42 | 0.399 | 0.558 | 0.402 | 0.437 | 0.392 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.018 | 0 | 0 | 0 | 0.033 | 0 | 0 | 0 | 0.479 | 0 | 0 | 0 | 0.479 | 0 | 0 | 0 | 0.479 | 0 | 0 | 0 | 0.476 | 0 | 0 | 0 | 0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.4 | 74.2 | 93.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.75 | 0 | 0 | 0 | 3.276 | 0 | 0 | 0 | 3.374 | 0 | 0 | 0 | 3.347 | 0 | 0 | 0 | 3.685 | 0 | 0 | 0 | 3.83 | 0 | 0 | 0 | 4.459 | 0 | 0 | 0 | 5.087 | 0 | 0 | 0 | 5.321 | 0 | 0 | 29 | 45.134 | 23.4 | 28.4 | 29.1 | 0 | 33.8 | 29.8 | 30.5 |
Verkoop- en marketingkosten
| 18.1 | 18.8 | -79.595 | 52.3 | 20.9 | 23.1 | -97.311 | 66.2 | 19.3 | 68.3 | -82.312 | 54.6 | 18.8 | 60 | 42.167 | 14.4 | 19.6 | 16.4 | 42.539 | 16.9 | 14.8 | 16.6 | 42.689 | 8.6 | 10.8 | 10.5 | 42.683 | 9.4 | 10.8 | 12 | 37.754 | 11.3 | 9.7 | 10.1 | 39.713 | 9 | 7.3 | 8.8 | 29.778 | 11.5 | 13.6 | 14.1 | 28.77 | 11.1 | 12.9 | 13.2 | 25.465 | 12.5 | 12.9 | 13.6 | 26.813 | 12.3 | 12.5 | 11.4 | 31.033 | 10.4 | 12.2 | 11.9 |
Verkoop-, algemene en administratieve kosten
| 18.1 | 93 | 181.3 | 52.3 | 20.9 | 23.1 | -93.745 | 66.2 | 19.3 | 68.3 | -78.964 | 54.6 | 18.8 | 60 | 45.917 | 14.4 | 19.6 | 16.4 | 45.815 | 16.9 | 14.8 | 16.6 | 46.063 | 8.6 | 10.8 | 10.5 | 46.03 | 9.4 | 10.8 | 12 | 41.439 | 11.3 | 9.7 | 10.1 | 43.543 | 9 | 7.3 | 8.8 | 34.237 | 11.5 | 13.6 | 14.1 | 33.857 | 11.1 | 12.9 | 13.2 | 30.786 | 12.5 | 12.9 | 42.6 | 71.947 | 35.7 | 40.9 | 40.5 | -63.067 | 44.2 | 42 | 42.4 |
Overige kosten
| 16.3 | 6.5 | 8.1 | 3.8 | 4.7 | 217.7 | 426.573 | 147.9 | 231 | -4 | -1.925 | 5.1 | 2 | -1.3 | -1.43 | 0.8 | 4.6 | -2.6 | -3.839 | -32.3 | 1 | -0.2 | 1.76 | -1.1 | -1 | 0.9 | -40.267 | 1.4 | 2.5 | 0.1 | -29.894 | -2.6 | 0.1 | 0.9 | -26.137 | -3.2 | 2.5 | -3.2 | -33.19 | -0.5 | 1.3 | -1.2 | -56.876 | -2 | 0.7 | -3 | 0 | 1.3 | 0.8 | -2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 248.3 | 86.5 | 173.2 | 198.8 | 233.1 | 240.8 | 332.828 | 214.1 | 250.3 | 242.7 | 329.214 | 193 | 238.3 | 220.1 | 306.317 | 178.3 | 206.5 | 214.3 | 289.488 | 169.5 | 200.7 | 204.7 | 269.043 | 163.9 | 195.3 | 183.4 | 258.095 | 158.3 | 185.5 | 186.5 | 237.399 | 154.6 | 178 | 175.1 | 238.019 | 128.6 | 167.6 | 163.9 | 240.042 | 160 | 199.3 | 199.8 | 257.624 | 144.3 | 188.9 | 187.1 | 249.845 | 150.4 | 182.6 | 195.7 | 249.802 | 146.5 | 193 | 186.1 | 281.411 | 155.5 | 186.2 | 168.4 |
Bedrijfsresultaat
| 13 | 32.5 | -5.6 | 25.4 | 63 | 76.2 | -56.211 | 135.9 | 86.9 | 80.9 | 69.305 | 55.6 | 54.3 | 50.9 | 58.084 | 50.9 | 35.9 | 47.7 | 16.328 | 25.6 | -3.9 | 34.6 | 34.326 | 20.5 | 2.9 | 6.8 | 31.561 | 31.5 | 12.5 | 18.2 | 34.187 | 17 | 24.1 | 11.1 | 15.138 | 20.4 | 24.2 | 14.6 | 21.46 | 37.5 | 11.3 | 27.9 | 34.201 | 15.6 | 14.1 | 6.1 | 37.63 | 26.4 | 11.4 | 10.2 | 24.03 | 37.4 | -6.1 | 5 | -10.439 | 13.5 | 1.7 | 1.6 |
Bedrijfsresultaat ratio
| 0.024 | 0.06 | -0.01 | 0.054 | 0.116 | 0.12 | -0.1 | 0.24 | 0.127 | 0.116 | 0.11 | 0.102 | 0.09 | 0.091 | 0.105 | 0.106 | 0.073 | 0.09 | 0.035 | 0.062 | -0.009 | 0.072 | 0.074 | 0.052 | 0.007 | 0.018 | 0.074 | 0.082 | 0.032 | 0.044 | 0.088 | 0.048 | 0.062 | 0.029 | 0.04 | 0.062 | 0.068 | 0.039 | 0.048 | 0.09 | 0.026 | 0.056 | 0.072 | 0.041 | 0.034 | 0.014 | 0.081 | 0.065 | 0.027 | 0.021 | 0.049 | 0.089 | -0.014 | 0.01 | -0.021 | 0.032 | 0.004 | 0.004 |
Totaal overige inkomsten en kosten netto
| 45.3 | -79 | 0.4 | 30.8 | -17.6 | -20.8 | 50.358 | -1.2 | -2.8 | 5.2 | -4.12 | -2.2 | -5.3 | 2.7 | 1.249 | -4.7 | -7.9 | -21.5 | 1.348 | -5.3 | -4 | -2.7 | -2.453 | -2 | -3.2 | -0.9 | -3.178 | -2.4 | -2 | -1.9 | -0.599 | 0.3 | -2 | -3.1 | -2.032 | -6.8 | -2.5 | -2.4 | -10.933 | -6.1 | -6.5 | -6.8 | -8.192 | -7.8 | -4.9 | -6.5 | -6.441 | -10.2 | -10.8 | -7.4 | -7.044 | -20 | -12.2 | -4.5 | -4.972 | -9.2 | -10.9 | -11.9 |
Inkomen voor belasting
| 58.3 | -46.5 | -5.2 | 56.2 | 45.4 | 55.4 | -5.853 | 134.7 | 84.1 | 86.1 | 65.185 | 53.4 | 49 | 53.6 | 59.333 | 46.2 | 28 | 26.2 | 17.676 | 20.3 | -7.9 | 31.9 | 31.873 | 18.5 | -0.3 | 5.9 | 28.383 | 29.1 | 10.5 | 16.3 | 33.588 | 17.3 | 22.1 | 8 | 13.106 | 13.6 | 21.7 | 12.2 | 10.527 | 31.4 | 4.8 | 21.1 | 26.009 | 7.8 | 9.2 | -0.4 | 31.189 | 16.2 | 0.6 | 2.8 | 16.986 | 17.4 | -18.3 | 0.5 | -15.411 | 4.3 | -9.2 | -10.3 |
Inkomen voor belasting ratio
| 0.106 | -0.086 | -0.009 | 0.12 | 0.083 | 0.087 | -0.01 | 0.238 | 0.123 | 0.123 | 0.103 | 0.098 | 0.081 | 0.096 | 0.108 | 0.097 | 0.057 | 0.049 | 0.038 | 0.049 | -0.019 | 0.066 | 0.068 | 0.047 | -0.001 | 0.015 | 0.067 | 0.076 | 0.027 | 0.039 | 0.087 | 0.049 | 0.057 | 0.021 | 0.035 | 0.042 | 0.061 | 0.032 | 0.024 | 0.075 | 0.011 | 0.042 | 0.055 | 0.02 | 0.022 | -0.001 | 0.067 | 0.04 | 0.001 | 0.006 | 0.035 | 0.041 | -0.041 | 0.001 | -0.032 | 0.01 | -0.021 | -0.024 |
Belastingkosten
| 1.9 | -10.2 | -0.3 | 0.5 | 17.4 | 15.5 | -0.763 | 12.5 | 18.4 | 18.8 | 13.13 | 11.6 | 10.9 | 11.5 | 12.625 | 10.1 | 6.4 | 5.8 | 3.526 | 4.5 | -2 | 7.1 | 4.688 | 4.3 | -1.3 | 1.4 | 6.894 | 6.9 | 2.5 | 3.8 | 5.644 | 4.1 | 5.4 | 2 | 2.162 | 3.5 | 6 | 3.4 | 4.259 | 8.1 | 4.2 | 5.8 | 8.34 | 2.2 | 2.7 | 2.9 | 9.79 | 4.7 | 0.1 | 0.9 | 6.413 | 5.1 | -5.2 | 0.3 | 6.753 | 1.4 | -2.2 | -3 |
Nettowinst
| 56.4 | -103.8 | 108.9 | 55.7 | 28 | 39.9 | -5.09 | 107.2 | 66.3 | 68 | 52.055 | 41.8 | 38.1 | 42.1 | 46.808 | 36.1 | 21.6 | 20.4 | 14.149 | 15.8 | -5.9 | 24.8 | 27.185 | 14.1 | 0.9 | 4.6 | 21.589 | 22.2 | 8.1 | 12.5 | 27.944 | 13.2 | 16.7 | 6 | 26.509 | 10 | 402.9 | 23.1 | 6.271 | 23.3 | 0.8 | 15.8 | 18.351 | 6 | 6.8 | -0.1 | 21.725 | 11.6 | 0.6 | 2 | 10.435 | 12.3 | -13.2 | 0.2 | -21.859 | 2.8 | -7 | -7.3 |
Nettowinstmarge
| 0.103 | -0.192 | 0.191 | 0.118 | 0.051 | 0.063 | -0.009 | 0.19 | 0.097 | 0.097 | 0.082 | 0.077 | 0.063 | 0.075 | 0.085 | 0.075 | 0.044 | 0.038 | 0.03 | 0.038 | -0.014 | 0.051 | 0.058 | 0.035 | 0.002 | 0.012 | 0.051 | 0.058 | 0.021 | 0.03 | 0.072 | 0.038 | 0.043 | 0.016 | 0.071 | 0.031 | 1.136 | 0.061 | 0.014 | 0.056 | 0.002 | 0.032 | 0.039 | 0.016 | 0.016 | -0 | 0.047 | 0.028 | 0.001 | 0.004 | 0.021 | 0.029 | -0.03 | 0 | -0.045 | 0.007 | -0.016 | -0.017 |
WPA (Winst Per Aandeel)
| 0.81 | -1.49 | 1.56 | 0.8 | 0.4 | 0.57 | -0.073 | 1.54 | 0.95 | 0.97 | 0.78 | 0.6 | 0.55 | 0.6 | 0.67 | 0.52 | 0.31 | 0.29 | 0.21 | 0.23 | -0.084 | 0.35 | 0.38 | 0.2 | 0.013 | 0.064 | 0.3 | 0.31 | 0.11 | 0.17 | 0.39 | 0.18 | 0.23 | 0.084 | 0.37 | 0.14 | 5.63 | 0.32 | 0.1 | 0.29 | 0.01 | 0.19 | 0.24 | 0.068 | 0.077 | -0.001 | 0.24 | 0.13 | 0.007 | 0.022 | 0.11 | 0.13 | -0.14 | 0.002 | -0.23 | 0.03 | -0.074 | -0.078 |
Verwaterde WPA
| 0.81 | -1.49 | 1.56 | 0.8 | 0.4 | 0.57 | -0.073 | 1.54 | 0.95 | 0.97 | 0.78 | 0.6 | 0.55 | 0.6 | 0.67 | 0.52 | 0.31 | 0.29 | 0.21 | 0.23 | -0.084 | 0.35 | 0.38 | 0.2 | 0.013 | 0.064 | 0.3 | 0.31 | 0.11 | 0.17 | 0.39 | 0.18 | 0.23 | 0.084 | 0.37 | 0.14 | 5.63 | 0.32 | 0.1 | 0.29 | 0.01 | 0.19 | 0.24 | 0.068 | 0.077 | -0.001 | 0.24 | 0.13 | 0.007 | 0.022 | 0.11 | 0.13 | -0.14 | 0.002 | -0.23 | 0.03 | -0.074 | -0.078 |
EBITDA
| 35.2 | 54.7 | 47.5 | 100.7 | 85.1 | 98.2 | -38.074 | 156 | 109 | 101.6 | 100.211 | 75.9 | 74.4 | 69.5 | 79.361 | 70 | 54.8 | 65.8 | 42.29 | 42.6 | 13 | 50.4 | 52.487 | 34.6 | 17.1 | 19.4 | 48.546 | 45.1 | 26.8 | 31.5 | 53.256 | 33.5 | 38.8 | 24.5 | 31.682 | 35.6 | 37 | 33.3 | 30.363 | 54.3 | 28.4 | 46.4 | 42.968 | 34.6 | 31.4 | 25.6 | 44.874 | 42.3 | 27.4 | 26.4 | 39.453 | 52.6 | 9.6 | 21.1 | 6.619 | 29.2 | 16.8 | 16.7 |
EBITDA ratio
| 0.064 | 0.101 | 0.083 | 0.214 | 0.156 | 0.154 | -0.068 | 0.276 | 0.16 | 0.145 | 0.159 | 0.139 | 0.123 | 0.124 | 0.144 | 0.146 | 0.112 | 0.124 | 0.09 | 0.103 | 0.031 | 0.104 | 0.112 | 0.087 | 0.042 | 0.05 | 0.114 | 0.117 | 0.068 | 0.076 | 0.137 | 0.095 | 0.1 | 0.063 | 0.085 | 0.109 | 0.104 | 0.088 | 0.068 | 0.13 | 0.065 | 0.093 | 0.09 | 0.091 | 0.076 | 0.059 | 0.096 | 0.104 | 0.064 | 0.054 | 0.08 | 0.125 | 0.022 | 0.044 | 0.014 | 0.07 | 0.039 | 0.039 |