Endúr ASA
OSE:ENDUR.OL
42.9 (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 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
| 744.4 | 682.1 | 571.4 | 523.1 | 421.9 | 543.9 | 484.7 | 668.3 | 592.6 | 637.9 | 611.8 | 486.5 | 567.7 | 542.3 | 252.3 | 74.947 | 107.185 | 121.594 | 106.805 | 141.154 | 124.045 | 71.702 | 50.2 | 46.893 | 55.018 | 62.781 | 60.097 | 76.957 | 71.802 | 64.917 | 56.452 | 71.433 | 53.299 | 40.545 | 44.609 | 45.926 | 360.076 | 357.011 | 106.581 | 438.592 | 584.851 | 700.255 | 1,037.299 | 414.181 | 498.413 | 859.598 | 736.158 | 990.627 | 870.04 | 926.532 | 821.6 | 1,027.749 | 953.842 | 792.61 | 767.073 | 789.957 | 970.609 | 1,267.376 | 1,387.61 | 1,305.478 | 1,146.385 |
| Kosten van de omzet
| 345.7 | 649.9 | 560.4 | 524.3 | 189.7 | 306.5 | 282.1 | 429.4 | 376.5 | 399.7 | 408.2 | 325.1 | 366.6 | 348.7 | 136.5 | 36.262 | 70.565 | 69.762 | 44.563 | 63.327 | 58.165 | 46.213 | 16.701 | 13.619 | 18.713 | 28.725 | 21.857 | 31.434 | 29.607 | 32.294 | 26.281 | 38.018 | 19.881 | 22.535 | 22.225 | -4.925 | 251.807 | 221.855 | 39.353 | 276.954 | 345.03 | 527.39 | 837.087 | 259.635 | 299.216 | 768.304 | 498.103 | 677.358 | 513.08 | 567.813 | 492.479 | 609.155 | 542.089 | 0 | 379.808 | 325.781 | 516.578 | 732.994 | 791.918 | 730.759 | 651.264 |
| Brutowinst
| 398.7 | 32.2 | 11 | -1.2 | 232.2 | 237.4 | 202.6 | 238.9 | 216.1 | 238.2 | 203.6 | 161.4 | 201.1 | 193.6 | 115.8 | 38.685 | 36.62 | 51.832 | 62.242 | 77.827 | 65.88 | 25.489 | 33.499 | 33.274 | 36.305 | 34.056 | 38.24 | 45.523 | 42.195 | 32.623 | 30.171 | 33.415 | 33.418 | 18.01 | 22.384 | 50.851 | 108.269 | 135.156 | 67.228 | 161.638 | 239.821 | 172.865 | 200.212 | 154.546 | 199.197 | 91.294 | 238.055 | 313.269 | 356.96 | 358.719 | 329.121 | 418.594 | 411.753 | 792.61 | 387.265 | 464.176 | 454.031 | 534.382 | 595.692 | 574.719 | 495.121 |
| Brutowinstmarge
| 0.536 | 0.047 | 0.019 | -0.002 | 0.55 | 0.436 | 0.418 | 0.357 | 0.365 | 0.373 | 0.333 | 0.332 | 0.354 | 0.357 | 0.459 | 0.516 | 0.342 | 0.426 | 0.583 | 0.551 | 0.531 | 0.355 | 0.667 | 0.71 | 0.66 | 0.542 | 0.636 | 0.592 | 0.588 | 0.503 | 0.534 | 0.468 | 0.627 | 0.444 | 0.502 | 1.107 | 0.301 | 0.379 | 0.631 | 0.369 | 0.41 | 0.247 | 0.193 | 0.373 | 0.4 | 0.106 | 0.323 | 0.316 | 0.41 | 0.387 | 0.401 | 0.407 | 0.432 | 1 | 0.505 | 0.588 | 0.468 | 0.422 | 0.429 | 0.44 | 0.432 |
| 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 |
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 183.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 353.9 | -192.9 | 4.4 | 5.1 | 3.2 | 0.5 | 188.3 | 218.8 | 184.9 | 210.8 | 186 | 4.4 | 2 | 200.5 | 148.4 | 44.389 | 36.801 | 66.771 | 60.479 | 72.007 | 60.842 | 65.556 | 43.158 | 40.463 | 44.924 | 44.533 | 36.708 | 48.43 | 38.558 | 37.266 | 31.195 | 29.849 | 33.115 | 39.506 | 34.063 | 60.942 | 102.363 | 125.818 | 71.467 | 196.377 | 242.659 | 66.517 | 252.049 | 135.676 | 372.486 | 442.734 | 426.799 | 346.344 | 384.903 | 485.067 | 297.641 | 382.237 | 393.055 | 2,002.648 | -1.458 | -9.219 | -0.919 | 497.15 | -28.689 | 1.001 | 11.714 |
| Bedrijfskosten
| 353.9 | -9.7 | -4.4 | -5.1 | 196.7 | 204.5 | 188.3 | 218.8 | 184.9 | 210.8 | 186 | 149.8 | 171.1 | 200.5 | 148.4 | 44.389 | 36.801 | 66.771 | 60.479 | 72.007 | 60.842 | 65.556 | 43.158 | 40.463 | 44.924 | 44.533 | 36.708 | 48.43 | 38.558 | 37.266 | 31.195 | 29.849 | 33.115 | 39.506 | 34.063 | 60.942 | 102.363 | 125.818 | 71.467 | 196.377 | 242.659 | 66.517 | 252.049 | 135.676 | 372.486 | 442.734 | 426.799 | 346.344 | 384.903 | 485.067 | 297.641 | 382.237 | 393.055 | 2,002.648 | 405.592 | 417.084 | 396.765 | 497.15 | 513.677 | 510.618 | 439.395 |
| Bedrijfsresultaat
| 44.8 | 41.9 | 15.4 | 3.9 | 35.5 | 33 | 14.4 | 20.1 | 31.3 | 27.3 | 17.6 | 11.7 | 30 | -7 | -32.6 | -5.704 | -0.183 | -14.94 | 1.763 | 5.821 | 5.038 | -40.067 | -9.659 | -7.188 | -8.619 | -10.477 | 1.532 | -2.907 | 3.636 | -4.642 | -1.023 | 3.565 | 0.302 | -21.497 | -11.678 | -10.091 | 5.906 | -156.402 | -4.238 | -34.739 | -2.838 | -114.356 | -51.838 | 18.87 | -173.291 | -627.212 | -188.745 | -33.075 | -27.941 | -126.349 | 31.48 | 36.356 | 18.697 | 12.126 | -18.327 | 47.092 | 57.266 | 37.231 | 82.015 | 64.101 | 55.726 |
| Bedrijfsresultaat ratio
| 0.06 | 0.061 | 0.027 | 0.007 | 0.084 | 0.061 | 0.03 | 0.03 | 0.053 | 0.043 | 0.029 | 0.024 | 0.053 | -0.013 | -0.129 | -0.076 | -0.002 | -0.123 | 0.017 | 0.041 | 0.041 | -0.559 | -0.192 | -0.153 | -0.157 | -0.167 | 0.025 | -0.038 | 0.051 | -0.072 | -0.018 | 0.05 | 0.006 | -0.53 | -0.262 | -0.22 | 0.016 | -0.438 | -0.04 | -0.079 | -0.005 | -0.163 | -0.05 | 0.046 | -0.348 | -0.73 | -0.256 | -0.033 | -0.032 | -0.136 | 0.038 | 0.035 | 0.02 | 0.015 | -0.024 | 0.06 | 0.059 | 0.029 | 0.059 | 0.049 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -30.7 | -18.9 | -21.5 | -26.5 | -10.2 | -5.2 | -77.7 | -18.4 | -20.5 | -19.5 | -23.6 | -22.6 | -39.1 | -24.8 | -19.1 | -2.4 | -0.273 | -1.893 | -1.551 | -1.305 | -0.734 | -1.591 | -0.27 | -0.282 | -0.331 | -0.421 | -0.724 | -1.022 | -0.512 | 0.907 | -3.368 | -2.597 | -0.643 | -2.989 | -4.639 | -3.9 | -7.375 | -0.815 | -7.377 | -9.838 | -7.037 | -11.731 | -3.645 | 2.57 | -20.616 | -29.962 | -18.081 | -18.484 | -17.969 | -27.09 | -12.693 | -15 | -14.25 | -17.561 | -20.976 | -33.446 | -24.123 | -24.844 | -37.35 | -11.23 | -7.215 |
| Inkomen voor belasting
| 14.1 | 23 | -9.2 | -22.6 | 25.3 | 27.8 | -63.3 | 1.7 | 10.8 | 7.8 | -6 | -10.9 | -9.1 | -31.8 | -52.8 | -8.225 | -1.573 | -16.833 | 0.212 | 4.303 | 4.109 | -37.086 | -13.733 | -7.728 | -8.861 | -10.898 | 0.809 | -3.928 | 3.124 | -3.735 | -4.391 | 0.968 | -0.341 | -24.486 | -16.317 | -13.991 | -0.79 | -157.217 | -14.375 | -45.6 | -11.743 | -126.087 | -56.442 | 21.614 | -193.906 | -657.174 | -204.536 | -50.097 | -42.782 | -153.439 | 18.787 | 21.356 | 4.447 | -5.435 | -39.303 | 13.646 | 33.143 | 12.387 | 44.665 | 52.871 | 48.511 |
| Inkomen voor belasting ratio
| 0.019 | 0.034 | -0.016 | -0.043 | 0.06 | 0.051 | -0.131 | 0.003 | 0.018 | 0.012 | -0.01 | -0.022 | -0.016 | -0.059 | -0.209 | -0.11 | -0.015 | -0.138 | 0.002 | 0.03 | 0.033 | -0.517 | -0.274 | -0.165 | -0.161 | -0.174 | 0.013 | -0.051 | 0.044 | -0.058 | -0.078 | 0.014 | -0.006 | -0.604 | -0.366 | -0.305 | -0.002 | -0.44 | -0.135 | -0.104 | -0.02 | -0.18 | -0.054 | 0.052 | -0.389 | -0.765 | -0.278 | -0.051 | -0.049 | -0.166 | 0.023 | 0.021 | 0.005 | -0.007 | -0.051 | 0.017 | 0.034 | 0.01 | 0.032 | 0.04 | 0.042 |
| Belastingkosten
| 3 | 4.8 | -2.9 | -3.4 | 5.3 | 6.4 | -13.9 | 5.4 | 9.1 | -10.9 | 2 | -33.3 | -5.5 | 10.7 | -11.3 | 0.055 | 0.84 | 0.316 | 0.322 | 0.14 | 0.63 | 0.45 | -0.801 | 0.035 | 0.059 | 0.792 | 0.024 | 0.004 | 0.257 | -81.955 | 0.218 | 0.33 | 1.325 | 11.253 | -0.294 | -0.318 | 0.359 | 38.634 | -3.881 | -12.297 | -3.186 | -0.331 | 117.507 | 6.052 | -15.934 | -119.678 | -57.27 | -37.985 | -11.979 | -12.449 | 5.26 | 5.98 | 1.245 | -11.114 | -11.005 | 3.821 | 9.28 | 39.706 | 12.506 | 14.804 | 13.583 |
| Nettowinst
| 11.1 | 18.2 | -6.3 | -19.2 | 20 | 21.4 | -49.4 | -3.7 | 1.7 | 18.8 | -8 | 48.8 | -3.6 | -53.6 | -17 | -8.28 | 4.876 | -17.149 | -0.11 | 4.163 | 3.479 | -41.286 | -12.932 | -7.728 | -8.861 | -11.69 | 0.809 | -3.928 | 3.124 | 77.446 | -4.576 | 0.901 | -0.634 | -7.779 | -72.09 | -15.825 | -6.191 | -305.427 | -43.744 | -24.448 | -6.92 | -122.181 | -173.949 | -115.79 | 208.043 | -537.586 | -147.461 | -36.07 | -30.803 | -140.99 | 13.527 | 15.376 | 3.202 | 5.679 | -28.298 | 9.825 | 23.863 | -27.319 | 32.159 | 38.067 | 34.928 |
| Nettowinstmarge
| 0.015 | 0.027 | -0.011 | -0.037 | 0.047 | 0.039 | -0.102 | -0.006 | 0.003 | 0.029 | -0.013 | 0.1 | -0.006 | -0.099 | -0.067 | -0.11 | 0.045 | -0.141 | -0.001 | 0.029 | 0.028 | -0.576 | -0.258 | -0.165 | -0.161 | -0.186 | 0.013 | -0.051 | 0.044 | 1.193 | -0.081 | 0.013 | -0.012 | -0.192 | -1.616 | -0.345 | -0.017 | -0.856 | -0.41 | -0.056 | -0.012 | -0.174 | -0.168 | -0.28 | 0.417 | -0.625 | -0.2 | -0.036 | -0.035 | -0.152 | 0.016 | 0.015 | 0.003 | 0.007 | -0.037 | 0.012 | 0.025 | -0.022 | 0.023 | 0.029 | 0.03 |
| WPA (Winst Per Aandeel)
| 0.3 | 0.5 | -0.17 | -0.7 | 0.61 | 0.66 | -1.6 | -0.13 | 0.062 | 0.68 | -0.29 | 0.82 | -0.16 | -2.36 | -0.75 | -2 | 1 | -4.14 | -0.026 | 1 | 1 | -9.97 | -6.88 | -3.28 | -4.72 | -6.6 | 0.5 | -2.09 | 2 | 18.71 | -3.77 | 0.74 | -0.52 | -6.24 | -57.87 | -12.7 | -4.97 | -245.19 | -35.12 | -19.63 | -5.56 | -98.08 | -139.65 | -92.96 | 170.33 | -431.57 | -118.38 | -28.96 | -24.73 | -113.18 | 10.71 | 12.34 | 2.57 | 1.37 | -27.2 | 9.95 | 24.16 | -28.55 | 33.58 | 40.39 | 36.99 |
| Verwaterde WPA
| 0.3 | 0.49 | -0.17 | -0.7 | 0.61 | 0.66 | -1.6 | -0.13 | 0.062 | 0.68 | -0.29 | 0.82 | -0.16 | -2.36 | -0.75 | -2 | 1 | -4.14 | -0.026 | 1 | 1 | -9.97 | -6.88 | -3.28 | -4.72 | -6.6 | 0.5 | -2.09 | 2 | 18.71 | -3.77 | 0.74 | -0.52 | -6.24 | -57.24 | -12.57 | -4.97 | -241.21 | -34.73 | -19.41 | -5.49 | -97.02 | -139.65 | -92.96 | 170.33 | -431.57 | -118.38 | -28.96 | -24.73 | -111.46 | 10.71 | 12.34 | 2.57 | 1.37 | -27.2 | 9.95 | 24.16 | -27.06 | 29.69 | 40.39 | 36.99 |
| EBITDA
| 107.9 | 94.9 | 67 | -3.7 | 68.5 | 75.7 | 50.2 | 60.6 | 73.2 | 61.1 | 50.8 | 61.3 | 66 | 29 | -14.2 | -2.221 | 2.6 | -10.831 | 5.292 | 7.935 | 7.779 | -39.655 | 1.397 | -2.876 | -2.133 | -9.025 | 1.858 | -1.501 | 5.278 | -3.859 | 0.382 | 5.041 | 3.029 | -30.81 | -10.083 | -4.722 | 8.753 | 6.437 | 0.953 | -1.012 | -6.537 | -108.561 | 19.682 | -111.688 | -19.206 | -336.52 | -189.977 | 4.328 | -44.713 | 59.801 | 53.213 | 63.532 | 39.572 | 50.679 | 8.454 | 71.147 | 80.872 | 177.259 | 105.569 | 87.029 | 78.112 |
| EBITDA ratio
| 0.145 | 0.139 | 0.117 | 0.086 | 0.162 | 0.139 | 0.104 | 0.079 | 0.124 | 0.1 | 0.085 | 0.072 | 0.116 | 0.053 | -0.056 | -0.03 | 0.025 | -0.102 | 0.051 | 0.067 | 0.065 | -0.255 | -0.169 | -0.134 | -0.14 | -0.175 | 0.031 | -0.02 | 0.074 | -0.059 | 0.007 | 0.071 | 0.057 | -0.76 | -0.226 | -0.103 | 0.034 | 0.018 | 0.004 | -0.068 | 0.006 | -0.155 | 0.009 | 0.061 | -0.05 | -0.391 | -0.224 | -0.012 | -0.005 | 0.065 | 0.068 | 0.062 | 0.041 | 0.064 | 0.011 | 0.09 | 0.083 | 0.14 | 0.076 | 0.067 | 0.068 |