
Carasent ASA
OSE:CARA.OL
11.5 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 Q3 | 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
| 66.31 | 66.283 | 66.908 | 65.294 | 55.52 | 63.225 | 59.945 | 56.531 | 47.391 | 46.545 | 44.792 | 39.977 | 36.929 | 31.969 | 28.249 | 20.254 | 17.699 | 16.986 | 15.633 | 14.094 | 11.599 | 11.158 | 11.077 | 8.46 | 8.986 | 6.519 | 0 | 0 | 0 | 0 | 0 | 38.567 | 50.735 | 54.179 | 54.118 | 65.023 | 72.339 | 77.557 | 77.22 | 101.58 | 62.614 | 60.412 | 60.267 | 64.088 | 62.646 | 63.837 | 62.671 | 55.988 | 62.992 | 63.742 | 58.665 | 66.531 | 58.947 | 54.398 | 56.321 | 52.407 | 59.215 | 57.44 | 56.134 | 54.992 | 59.509 | 64.062 | 69.176 |
Kosten van de omzet
| 9.68 | 9.823 | 62.753 | 57.543 | 10.954 | 11.105 | 11.804 | 10.916 | 8.589 | 7.019 | 7.315 | 7.36 | 6.597 | 5.207 | 5.062 | 4.138 | 3.546 | 2.995 | 3.099 | 2.505 | 2.07 | 2.053 | 2.116 | 2.079 | 1.766 | 1.186 | 0 | 0.252 | 0.23 | 0 | 0 | 14.021 | 18.453 | 19.684 | 20.378 | 20.329 | 23.831 | 22.9 | 20.534 | 40.701 | 19.067 | 18.469 | 18.702 | 18.157 | 19.254 | 17.516 | 16.464 | 15.619 | 16.823 | 17.321 | 16.584 | 18.502 | 17.621 | 15.745 | 16.038 | 15.024 | 16.7 | 14.243 | 14.004 | 10.758 | 15.335 | 17.099 | 18.793 |
Brutowinst
| 56.63 | 56.46 | 4.155 | 7.751 | 44.566 | 52.12 | 48.141 | 45.615 | 38.802 | 39.526 | 37.477 | 32.617 | 30.332 | 26.762 | 23.187 | 16.116 | 14.153 | 13.991 | 12.534 | 11.589 | 9.529 | 9.105 | 8.961 | 6.381 | 7.22 | 5.333 | 0 | -0.252 | -0.23 | 0 | 0 | 24.546 | 32.282 | 34.495 | 33.739 | 44.694 | 48.508 | 54.657 | 56.686 | 60.879 | 43.548 | 41.943 | 41.565 | 45.931 | 43.392 | 46.321 | 46.207 | 40.369 | 46.168 | 46.421 | 42.081 | 48.029 | 41.326 | 38.653 | 40.284 | 37.383 | 42.515 | 43.197 | 42.13 | 44.234 | 44.174 | 46.963 | 50.383 |
Brutowinstmarge
| 0.854 | 0.852 | 0.062 | 0.119 | 0.803 | 0.824 | 0.803 | 0.807 | 0.819 | 0.849 | 0.837 | 0.816 | 0.821 | 0.837 | 0.821 | 0.796 | 0.8 | 0.824 | 0.802 | 0.822 | 0.822 | 0.816 | 0.809 | 0.754 | 0.803 | 0.818 | 0 | 0 | 0 | 0 | 0 | 0.636 | 0.636 | 0.637 | 0.623 | 0.687 | 0.671 | 0.705 | 0.734 | 0.599 | 0.695 | 0.694 | 0.69 | 0.717 | 0.693 | 0.726 | 0.737 | 0.721 | 0.733 | 0.728 | 0.717 | 0.722 | 0.701 | 0.711 | 0.715 | 0.713 | 0.718 | 0.752 | 0.751 | 0.804 | 0.742 | 0.733 | 0.728 |
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 | 0 |
Algemene en administratieve kosten
| 12.283 | 48.148 | 7.296 | 35.559 | 5.442 | 5.86 | 9 | 45.225 | 5.667 | 5.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 1.128 | 0 | 0 | 0 | 9.561 | 10.618 | 10.709 | 17.431 | 25.161 | 17.11 | 16.982 | 31.502 | 12.079 | 12.141 | 12.522 | 11.912 | 11.799 | 0 | 0 | 0 | 0 | 15.432 | 13.754 | 0 | 13.083 | 12.505 | 13.039 | 14.234 | 17.124 | 17.987 | 16.61 | 17.136 | 17.85 | 20.172 | 22.289 |
Verkoop- en marketingkosten
| 0.084 | 0.476 | 0.215 | 0.657 | 0.237 | 0.837 | 0.157 | 0.38 | 0.128 | 0.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.367 | 48.624 | 13.445 | 14.125 | 5.679 | 6.697 | 9.157 | 45.605 | 5.795 | 6.707 | 7.91 | 15.224 | 5.167 | 6.677 | 4.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 1.128 | 0 | 0 | 0 | 9.561 | 10.618 | 10.709 | 17.431 | 25.161 | 17.11 | 16.982 | 31.502 | 12.079 | 12.141 | 12.522 | 11.912 | 11.799 | 0 | 0 | 0 | 0 | 15.432 | 13.754 | 0 | 13.083 | 12.505 | 13.039 | 14.234 | 17.124 | 17.987 | 16.61 | 17.136 | 17.85 | 20.172 | 22.289 |
Overige kosten
| 53.03 | 15.464 | 0 | 0 | 0 | 56.529 | 49.915 | 7.121 | 32.94 | 30.242 | 34.37 | 35.874 | 24.748 | 23.115 | 19.515 | 19.488 | 11.002 | 11.552 | 10.855 | 9.548 | -0.001 | 8.732 | 8.029 | 7.117 | 7.156 | 8.423 | 2.989 | 1.88 | 0 | 1.944 | 1.439 | 35.687 | 18.759 | 20.347 | 20.728 | 8.81 | 168.458 | 32.701 | 6.831 | -39.173 | 28.226 | 27.361 | 27.182 | 31.757 | 28.619 | 43.265 | 42.034 | 36.773 | 42.17 | 27.198 | 25.935 | 44.047 | 24.586 | 23.349 | 25.134 | 22.89 | 27.873 | 29.178 | 27.718 | 27.059 | 28.096 | 29.285 | 31.167 |
Bedrijfskosten
| 65.397 | 64.088 | 13.445 | 14.125 | 53.673 | 63.226 | 59.072 | 52.726 | 38.735 | 36.949 | 34.37 | 35.874 | 24.748 | 23.115 | 19.515 | 19.488 | 11.002 | 11.552 | 10.855 | 9.548 | 8.393 | 8.732 | 8.029 | 7.117 | 7.156 | 8.423 | 2.989 | 1.888 | 1.128 | 1.944 | 1.439 | 35.687 | 28.319 | 30.964 | 31.436 | 81.482 | 73.483 | 49.811 | 52.717 | 81.175 | 40.306 | 39.502 | 39.703 | 43.669 | 40.418 | 43.265 | 42.034 | 36.773 | 42.17 | 42.63 | 39.689 | 44.047 | 37.669 | 35.854 | 38.173 | 37.124 | 44.997 | 47.165 | 44.328 | 44.195 | 45.946 | 49.457 | 53.456 |
Bedrijfsresultaat
| -8.767 | -7.628 | -9.29 | -6.374 | -9.143 | 28.862 | -10.931 | -8.856 | 11.787 | 4.464 | 27.753 | -3.257 | 5.584 | 3.647 | 3.672 | -3.374 | 3.15 | 2.439 | 1.678 | 2.042 | 1.136 | 0.372 | 0.931 | -0.735 | 0.064 | -3.09 | -2.989 | -1.229 | -1.358 | -1.944 | -1.439 | 101.472 | 3.963 | 3.531 | 2.303 | -4.785 | -109.72 | 4.846 | 3.969 | -77.069 | 3.242 | 2.441 | 1.862 | 2.262 | 2.974 | 3.056 | 4.173 | 3.596 | 3.998 | 3.791 | 2.392 | 3.988 | 3.657 | 2.794 | 2.111 | 0.259 | -2.482 | -3.968 | -2.198 | 0.039 | -1.772 | -2.494 | -3.073 |
Bedrijfsresultaat ratio
| -0.132 | -0.115 | -0.139 | -0.098 | -0.165 | 0.456 | -0.182 | -0.157 | 0.249 | 0.096 | 0.62 | -0.081 | 0.151 | 0.114 | 0.13 | -0.167 | 0.178 | 0.144 | 0.107 | 0.145 | 0.098 | 0.033 | 0.084 | -0.087 | 0.007 | -0.474 | 0 | 0 | 0 | 0 | 0 | 2.631 | 0.078 | 0.065 | 0.043 | -0.074 | -1.517 | 0.062 | 0.051 | -0.759 | 0.052 | 0.04 | 0.031 | 0.035 | 0.047 | 0.048 | 0.067 | 0.064 | 0.063 | 0.059 | 0.041 | 0.06 | 0.062 | 0.051 | 0.037 | 0.005 | -0.042 | -0.069 | -0.039 | 0.001 | -0.03 | -0.039 | -0.044 |
Totaal overige inkomsten en kosten netto
| 7.845 | 2.546 | 3.666 | 12.121 | 4.86 | 0.054 | 10.41 | -2.15 | -0.175 | -0.241 | -0.455 | 13.606 | -26.099 | 17.14 | -10.559 | -19.103 | -11.51 | -7.406 | -1.081 | -0.155 | -0.032 | -0.03 | -0.073 | -0.052 | -0.065 | 0.008 | 0.038 | 18.83 | 7.712 | -0.017 | 0.007 | -6.137 | -0.62 | -1.795 | -1.255 | 6.37 | 167.041 | -2.171 | -2.325 | -1.628 | -2.25 | -2.244 | -1.441 | -1.597 | -1.634 | -1.738 | -1.791 | -1.064 | -1.336 | -1.621 | -1.595 | -2.098 | -1.904 | -1.725 | -1.932 | -2.06 | -2.605 | -2.748 | -2.383 | -4.341 | -2.408 | -2.421 | -3.833 |
Inkomen voor belasting
| -0.922 | -5.082 | -10.799 | 5.747 | -4.282 | -51.02 | -0.521 | -9.259 | 11.612 | 4.223 | 27.298 | 10.349 | -20.515 | 20.787 | -6.887 | -22.476 | -8.36 | -4.967 | 0.597 | 1.887 | 1.104 | 0.342 | 0.858 | -0.772 | 0.011 | -3.082 | -2.951 | 17.599 | 5.902 | -1.969 | -1.43 | 97.883 | 3.343 | 1.736 | 1.048 | 1.586 | 56.559 | 2.675 | 1.644 | -80.385 | 0.993 | 0.196 | 0.42 | 0.665 | 1.34 | 1.318 | 2.382 | 2.532 | 2.661 | 2.17 | 0.797 | 1.89 | 1.753 | 1.069 | 0.179 | -1.802 | -5.234 | -6.449 | -4.499 | -4.302 | -4.18 | -4.915 | -6.906 |
Inkomen voor belasting ratio
| -0.014 | -0.077 | -0.161 | 0.088 | -0.077 | -0.807 | -0.009 | -0.164 | 0.245 | 0.091 | 0.609 | 0.259 | -0.556 | 0.65 | -0.244 | -1.11 | -0.472 | -0.292 | 0.038 | 0.134 | 0.095 | 0.031 | 0.077 | -0.091 | 0.001 | -0.473 | 0 | 0 | 0 | 0 | 0 | 2.538 | 0.066 | 0.032 | 0.019 | 0.024 | 0.782 | 0.034 | 0.021 | -0.791 | 0.016 | 0.003 | 0.007 | 0.01 | 0.021 | 0.021 | 0.038 | 0.045 | 0.042 | 0.034 | 0.014 | 0.028 | 0.03 | 0.02 | 0.003 | -0.034 | -0.088 | -0.112 | -0.08 | -0.078 | -0.07 | -0.077 | -0.1 |
Belastingkosten
| 1.109 | 0.647 | -0.248 | -4.624 | 0.195 | 0.283 | 0.515 | -2.225 | 1.2 | 1.819 | 1.911 | 1.351 | 0.889 | 0.856 | 0.785 | 0.909 | 0.694 | 0.571 | 0.209 | 0.589 | 0.236 | 0.078 | -0.186 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.08 | 0.258 | -0 | 0 | 2.532 | 33.898 | 0.129 | -0 | -42.252 | 0 | 0 | 0 | 0.259 | 0.246 | 0.255 | 0.24 | 0.213 | 0.235 | 0.37 | 0.216 | 0.202 | 0.18 | 0.236 | 0.145 | -0.051 | -0.029 | 0.314 | 0.066 | -0.052 | 0.095 | 0.047 | 0.036 |
Nettowinst
| -2.03 | -5.729 | -10.551 | 10.372 | -4.478 | -51.303 | -1.036 | -7.034 | 10.412 | 2.404 | 25.388 | 8.998 | -21.404 | 19.931 | -7.673 | -23.386 | -9.053 | -5.538 | 0.387 | 1.298 | 0.868 | 0.264 | 1.044 | -1.012 | 0.011 | -3.082 | -2.951 | 17.599 | 5.902 | -1.969 | -1.43 | 101.963 | 3.343 | 1.736 | 1.048 | -0.946 | 56.559 | 2.675 | 1.644 | -80.385 | 0.993 | 0.196 | 0.42 | 0.406 | 1.093 | 1.063 | 2.142 | 2.319 | 2.426 | 1.8 | 0.581 | 1.694 | 1.573 | 0.828 | 0.034 | -1.75 | -5.205 | -6.763 | -4.565 | -4.25 | -4.275 | -4.962 | -6.942 |
Nettowinstmarge
| -0.031 | -0.086 | -0.158 | 0.159 | -0.081 | -0.811 | -0.017 | -0.124 | 0.22 | 0.052 | 0.567 | 0.225 | -0.58 | 0.623 | -0.272 | -1.155 | -0.511 | -0.326 | 0.025 | 0.092 | 0.075 | 0.024 | 0.094 | -0.12 | 0.001 | -0.473 | 0 | 0 | 0 | 0 | 0 | 2.644 | 0.066 | 0.032 | 0.019 | -0.015 | 0.782 | 0.034 | 0.021 | -0.791 | 0.016 | 0.003 | 0.007 | 0.006 | 0.017 | 0.017 | 0.034 | 0.041 | 0.039 | 0.028 | 0.01 | 0.025 | 0.027 | 0.015 | 0.001 | -0.033 | -0.088 | -0.118 | -0.081 | -0.077 | -0.072 | -0.077 | -0.1 |
WPA (Winst Per Aandeel)
| -0.03 | -0.08 | -0.15 | 0.14 | -0.056 | -0.64 | -0.013 | -0.088 | 0.13 | 0.03 | 0.32 | 0.11 | -0.28 | 0.34 | -0.14 | -0.55 | -0.21 | -0.14 | 0.01 | 0.031 | 0.03 | 0.01 | 0.03 | -0.025 | 0.001 | -0.024 | -0.14 | 0.42 | 0.32 | -0.097 | -0.07 | 2.41 | 0.32 | 0.085 | 0.052 | -0.022 | 2.71 | 0.13 | 0.081 | -3.95 | 0.049 | 0.01 | 0.021 | 0.02 | 0.054 | 0.052 | 0.1 | 0.055 | 0.23 | 0.088 | 0.028 | 0.04 | 0.077 | 0.041 | 0.002 | -0.086 | -0.26 | -0.33 | -0.22 | -0.1 | -0.67 | -0.78 | -1.09 |
Verwaterde WPA
| -0.03 | -0.08 | -0.15 | 0.14 | -0.056 | -0.64 | -0.013 | -0.088 | 0.13 | 0.03 | 0.31 | 0.11 | -0.28 | 0.34 | -0.14 | -0.55 | -0.21 | -0.14 | 0.01 | 0.031 | 0.03 | 0.01 | 0.03 | -0.024 | 0.001 | -0.024 | -0.14 | 0.42 | 0.32 | -0.097 | -0.07 | 2.41 | 0.32 | 0.085 | 0.052 | -0.022 | 2.71 | 0.13 | 0.081 | -3.94 | 0.049 | 0.01 | 0.021 | 0.02 | 0.054 | 0.052 | 0.1 | 0.055 | 0.23 | 0.088 | 0.028 | 0.04 | 0.077 | 0.041 | 0.002 | -0.086 | -0.26 | -0.33 | -0.22 | -0.1 | -0.67 | -0.78 | -1.09 |
EBITDA
| 6.462 | 7.836 | 6.34 | 6.108 | 3.764 | 1.165 | 2.302 | 0.631 | 8.764 | 12.598 | 35.516 | 16.257 | -14.033 | 9.406 | -1.212 | -17.86 | -5 | -1.512 | 4.825 | 4.106 | 2.896 | 2.115 | 2.684 | 0.504 | 1.413 | -2.182 | -2.951 | 17.987 | 5.913 | -1.983 | -1.261 | 104.513 | 6.782 | 6.605 | 5.737 | 92.935 | -17.741 | 10.596 | 10.8 | -65.16 | 10.411 | 9.196 | 8.468 | 10.343 | 10.159 | 9.141 | 9.669 | 8.801 | 9.372 | 9.545 | 7.552 | 9.706 | 9.323 | 7.206 | 6.729 | 5.185 | 2.398 | 2.466 | 3.455 | 4.758 | 2.885 | 2.798 | 0.422 |
EBITDA ratio
| 0.097 | 0.118 | 0.095 | 0.094 | 0.068 | 0.02 | 0.038 | 0.011 | 0.432 | 0.271 | 0.793 | 0.406 | -0.38 | 0.836 | -0.043 | -0.953 | -0.283 | -0.089 | 0.251 | 0.294 | 0.25 | 0.19 | 0.242 | 0.087 | 0.157 | -0.336 | 0 | 0 | 0 | 0 | 0 | 2.71 | 0.134 | 0.122 | 0.106 | 1.429 | 0.223 | 0.137 | 0.14 | -0.641 | 0.166 | 0.152 | 0.141 | 0.161 | 0.162 | 0.143 | 0.154 | 0.157 | 0.149 | 0.15 | 0.129 | 0.146 | 0.158 | 0.132 | 0.119 | 0.099 | 0.04 | 0.043 | 0.06 | 0.087 | 0.048 | 0.044 | 0.006 |