Crayon Group Holding ASA
OSE:CRAYN.OL
75.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,915 | 1,633 | 1,805 | 1,460 | 1,715 | 1,416 | 1,678.346 | 1,180.902 | 1,300.185 | 1,040.128 | 7,697.348 | 5,147.231 | 8,071.296 | 5,522.457 | 5,632.309 | 3,668.149 | 6,095.044 | 4,203.953 | 4,149.281 | 2,558.86 | 4,235.733 | 2,674.146 | 2,454.711 | 1,611.796 | 3,125.307 | 1,855.712 | 2,291.729 | 1,249.731 | 2,401.719 | 1,358.532 | 1,827.061 | 995.408 | 1,950.459 | 1,242.234 | 1,543.382 | 761.824 | 1,422.598 | 960.139 | 1,136.473 | 592.241 | 1,234.197 | 768.902 | 940.756 | 463.899 |
| Kosten van de omzet
| 1,580 | 1,499 | 1,637 | 200 | 183 | 1,075 | 884.673 | 888.783 | 831.305 | 774.753 | 7,057.088 | 4,991.563 | 7,743.92 | 5,365.266 | 5,187.975 | 3,550.253 | 5,872.334 | 4,082.411 | 3,972.294 | 2,471.925 | 4,072.286 | 2,585.678 | 2,324.113 | 1,554.853 | 2,986.361 | 1,801.862 | 1,930.064 | 1,021.979 | 2,289.143 | 1,088.728 | 1,494.578 | 779.38 | 1,846.612 | 992.892 | 1,887.751 | 599.651 | 1,340.788 | 766.717 | 1,474.658 | 428.575 | 1,013.472 | 575.164 | 1,230.793 | 305.32 |
| Brutowinst
| 335 | 134 | 168 | 1,260 | 1,532 | 341 | 793.673 | 292.119 | 468.88 | 265.375 | 640.26 | 155.668 | 327.376 | 157.191 | 444.334 | 117.896 | 222.71 | 121.542 | 176.987 | 86.935 | 163.447 | 88.468 | 130.598 | 56.943 | 138.946 | 53.85 | 361.665 | 227.752 | 112.576 | 269.804 | 332.483 | 216.028 | 103.847 | 249.342 | -344.369 | 162.173 | 81.81 | 193.422 | -338.185 | 163.666 | 220.725 | 193.738 | -290.037 | 158.579 |
| Brutowinstmarge
| 0.175 | 0.082 | 0.093 | 0.863 | 0.893 | 0.241 | 0.473 | 0.247 | 0.361 | 0.255 | 0.083 | 0.03 | 0.041 | 0.028 | 0.079 | 0.032 | 0.037 | 0.029 | 0.043 | 0.034 | 0.039 | 0.033 | 0.053 | 0.035 | 0.044 | 0.029 | 0.158 | 0.182 | 0.047 | 0.199 | 0.182 | 0.217 | 0.053 | 0.201 | -0.223 | 0.213 | 0.058 | 0.201 | -0.298 | 0.276 | 0.179 | 0.252 | -0.308 | 0.342 |
| Onderzoek- en ontwikkelingskosten
| 21 | 20 | 19 | 10 | 21 | 24 | 14.05 | 20.226 | 18.928 | 18.217 | 18.075 | 14.227 | 14.208 | 0.199 | 52.349 | 0 | 0 | 0.282 | 45.426 | 0 | 0 | 0 | 39.461 | 0 | 0 | 0 | 27.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.635 | 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 8 | 21 | 1 | 1,032 | 917 | 36 | 1 | 759 | 721 | 1,422.93 | 506.874 | 494.467 | 489.371 | 1,206.584 | 409.901 | 449.88 | 395.487 | 929.995 | 309.042 | 333.085 | 307.681 | 327.793 | 253.675 | 270.357 | 257.208 | 272.538 | 199.461 | 243.979 | 228.431 | 229.827 | 192.502 | 226.705 | 221.15 | 442.525 | 137.989 | 153.541 | 150.995 | 428.471 | 124.59 | 150.937 | 152.944 | 369.059 | 106.888 |
| Overige kosten
| -3 | 0 | 0 | 0 | -30 | 239 | 633.133 | 242.514 | 215.851 | 192.663 | 507.975 | 136.613 | 107.408 | 111.868 | 335.375 | 121.428 | 92.894 | -0.282 | 100.676 | 83.707 | 86.926 | -5.571 | -0.614 | -5.46 | 0.231 | -1.982 | 0 | 0 | 52.373 | 0 | 0 | 0 | 65.374 | 0 | 0 | 0 | 46.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 21 | 20 | 19 | 1,191 | 1,286 | 239 | 633.133 | 242.514 | 215.851 | 192.663 | 507.975 | 136.613 | 107.408 | 112.067 | 335.375 | 121.428 | 92.894 | 115.393 | 100.676 | 83.707 | 86.926 | 80.018 | 74.704 | 71.684 | 66.478 | 59.068 | 335.8 | 278.789 | 52.373 | 284.309 | 308.271 | 244.331 | 65.374 | 274.997 | 331.873 | 196.984 | 46.681 | 205.056 | 348.999 | 173.835 | 182.836 | 195.553 | 316.43 | 147.366 |
| Bedrijfsresultaat
| 314 | 114 | 149 | 69 | 217 | -51 | 99.218 | -46.652 | 65.733 | 141.104 | 132.286 | 19.055 | 219.967 | 45.124 | 108.96 | -3.532 | 129.816 | 5.868 | -5.571 | 3.228 | 76.521 | 2.879 | 55.28 | -20.203 | 72.699 | -7.2 | 37.028 | -25.524 | 60 | -10.351 | 38.654 | -32.891 | 38.087 | -29.859 | 14.232 | -20.818 | 32.976 | -9.535 | -4.515 | 12.035 | 47.811 | -0.968 | -9.138 | 27.096 |
| Bedrijfsresultaat ratio
| 0.164 | 0.07 | 0.083 | 0.047 | 0.127 | -0.036 | 0.059 | -0.04 | 0.051 | 0.136 | 0.017 | 0.004 | 0.027 | 0.008 | 0.019 | -0.001 | 0.021 | 0.001 | -0.001 | 0.001 | 0.018 | 0.001 | 0.023 | -0.013 | 0.023 | -0.004 | 0.016 | -0.02 | 0.025 | -0.008 | 0.021 | -0.033 | 0.02 | -0.024 | 0.009 | -0.027 | 0.023 | -0.01 | -0.004 | 0.02 | 0.039 | -0.001 | -0.01 | 0.058 |
| Totaal overige inkomsten en kosten netto
| -126 | -98 | -195 | -85 | -125 | -59 | -57.851 | -52.85 | -44.301 | -38.921 | -27.018 | -146.793 | -35.856 | -16.16 | 17.076 | -19.196 | 1.993 | -47.332 | -26.239 | -11.416 | -17.363 | -12.45 | -13.251 | -14.605 | -7.957 | -10.99 | -24.354 | -37.866 | -36.183 | -16.422 | -24.878 | -9.564 | -10.426 | -8.941 | -37.424 | -24.666 | -17.431 | -13.434 | 5.013 | -34.095 | -20.146 | -10.669 | 23.64 | -25.832 |
| Inkomen voor belasting
| 188 | 16 | -46 | -16 | 92 | -110 | 41.367 | -99.502 | 21.432 | 102.183 | 217.763 | -127.738 | 184.111 | 28.964 | 126.036 | -22.728 | 131.809 | -41.464 | -31.81 | -8.188 | 59.158 | -9.571 | 42.029 | -34.808 | 64.742 | -18.19 | 12.674 | -63.39 | 23.817 | -26.773 | 13.776 | -42.455 | 27.661 | -38.8 | -23.192 | -45.484 | 15.545 | -22.969 | 0.498 | -22.06 | 27.665 | -11.637 | 14.502 | 1.264 |
| Inkomen voor belasting ratio
| 0.098 | 0.01 | -0.025 | -0.011 | 0.054 | -0.078 | 0.025 | -0.084 | 0.016 | 0.098 | 0.028 | -0.025 | 0.023 | 0.005 | 0.022 | -0.006 | 0.022 | -0.01 | -0.008 | -0.003 | 0.014 | -0.004 | 0.017 | -0.022 | 0.021 | -0.01 | 0.006 | -0.051 | 0.01 | -0.02 | 0.008 | -0.043 | 0.014 | -0.031 | -0.015 | -0.06 | 0.011 | -0.024 | 0 | -0.037 | 0.022 | -0.015 | 0.015 | 0.003 |
| Belastingkosten
| 54 | 7 | 76 | -3 | 24 | -19 | 34.797 | -30.328 | 9.979 | 27.706 | 3.766 | 12.294 | 19.303 | 13.792 | 31.352 | -3.911 | 29.256 | 10.123 | 6.301 | 9.86 | 13.275 | -0.558 | 37.339 | -4.121 | 15.557 | -6.002 | 6.885 | 11.15 | 6.425 | 5.098 | 19.463 | 17.345 | 2.531 | 14.254 | 12.818 | 14.362 | 2.038 | 12.076 | 11.784 | 2.041 | 6.271 | 1.41 | 3.745 | 0.788 |
| Nettowinst
| 125 | 12 | -78 | -8 | 61 | -91 | 6.57 | -69.174 | 11.453 | 75.901 | 203.115 | -140.563 | 148.808 | 15.566 | 85.639 | -16.549 | 98.945 | -47.54 | -31.302 | -16.078 | 42.844 | -7.7 | 6.358 | -25.804 | 45.979 | -11.167 | 7.802 | -48.529 | 14.596 | -18.498 | -2.102 | -14.225 | 24.276 | -18.718 | -28.543 | -31.122 | 13.507 | -10.893 | -11.286 | -20.019 | 33.936 | -13.047 | 18.247 | 0.476 |
| Nettowinstmarge
| 0.065 | 0.007 | -0.043 | -0.005 | 0.036 | -0.064 | 0.004 | -0.059 | 0.009 | 0.073 | 0.026 | -0.027 | 0.018 | 0.003 | 0.015 | -0.005 | 0.016 | -0.011 | -0.008 | -0.006 | 0.01 | -0.003 | 0.003 | -0.016 | 0.015 | -0.006 | 0.003 | -0.039 | 0.006 | -0.014 | -0.001 | -0.014 | 0.012 | -0.015 | -0.018 | -0.041 | 0.009 | -0.011 | -0.01 | -0.034 | 0.027 | -0.017 | 0.019 | 0.001 |
| WPA (Winst Per Aandeel)
| 1.42 | 0.14 | -0.88 | -0.09 | 0.68 | -1.02 | 0.074 | -0.78 | 0.13 | 0.87 | 2.54 | -1.67 | 1.77 | 0.19 | 1.05 | -0.2 | 1.22 | -0.62 | -0.41 | -0.21 | 0.57 | -0.1 | 0.083 | -0.34 | 0.61 | -0.15 | 0.093 | -0.92 | 0.28 | -0.35 | -0.041 | -0.27 | 0.46 | -0.39 | -0.54 | -0.592 | 0.26 | -0.207 | -0.22 | -0.381 | 0.646 | -0.248 | 0.97 | 0.025 |
| Verwaterde WPA
| 1.38 | 0.14 | -0.88 | -0.09 | 0.69 | -1.02 | 0.073 | -0.77 | 0.13 | 0.86 | 2.54 | -1.67 | 1.77 | 0.19 | 1.05 | -0.2 | 1.22 | -0.62 | -0.41 | -0.21 | 0.57 | -0.1 | 0.083 | -0.34 | 0.61 | -0.15 | 0.095 | -0.92 | 0.28 | -0.35 | -0.037 | -0.27 | 0.46 | -0.39 | -0.54 | -0.592 | 0.26 | -0.207 | -0.22 | -0.381 | 0.646 | -0.248 | 0.97 | 0.025 |
| EBITDA
| 375 | 175 | 206 | 120 | 240 | 30 | 218.15 | 25.915 | 139.876 | 209.806 | 313.002 | -61.025 | 233.387 | 75.346 | 172.427 | 21.829 | 174.262 | 6.563 | 73.095 | 35.545 | 102.503 | 31.126 | 73.095 | -3.329 | 94.046 | 10.516 | 43.973 | -9.346 | 56.209 | 4.925 | 72.52 | -11.446 | 62.488 | -8.644 | 67.509 | -15.261 | 53.423 | 8.314 | 46.608 | 16.126 | 51.999 | 2.899 | 39.985 | 30.609 |
| EBITDA ratio
| 0.196 | 0.107 | 0.114 | 0.082 | 0.14 | 0.021 | 0.13 | 0.022 | 0.108 | 0.202 | 0.041 | -0.012 | 0.029 | 0.014 | 0.031 | 0.006 | 0.029 | 0.002 | 0.018 | 0.014 | 0.024 | 0.012 | 0.03 | -0.002 | 0.03 | 0.006 | 0.019 | -0.007 | 0.023 | 0.004 | 0.04 | -0.011 | 0.032 | -0.007 | 0.044 | -0.02 | 0.038 | 0.009 | 0.041 | 0.027 | 0.042 | 0.004 | 0.043 | 0.066 |