Havila Shipping ASA
OSE:HAVI.OL
6.5 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 665.289 | 658.494 | 515.433 | 663.683 | 708.347 | 568.622 | 571.599 | 1,061.32 | 1,543.699 | 1,698.716 | 1,436.108 | 1,332.158 | 1,279.031 | 1,030.204 | 901.207 | 810.638 | 527.867 | 668.439 | 500.597 | 229.105 |
| Kosten van de omzet
| 562.8 | 564.218 | 561.017 | 743.053 | 741.127 | 773.806 | 779.291 | 851.206 | 1,047.24 | 1,002.485 | 859.495 | 895.828 | 790.68 | 0 | 0 | 0 | 170.287 | 236.435 | 207.63 | 129.514 |
| Brutowinst
| 102.489 | 94.276 | -45.584 | -79.37 | -32.78 | -205.184 | -207.692 | 210.114 | 496.459 | 696.231 | 576.613 | 436.33 | 488.351 | 1,030.204 | 901.207 | 810.638 | 357.58 | 432.004 | 292.967 | 99.591 |
| Brutowinstmarge
| 0.154 | 0.143 | -0.088 | -0.12 | -0.046 | -0.361 | -0.363 | 0.198 | 0.322 | 0.41 | 0.402 | 0.328 | 0.382 | 1 | 1 | 1 | 0.677 | 0.646 | 0.585 | 0.435 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.382 | 6.343 | 6.928 | 9.793 | 5.332 | 5.849 | 15.752 | 20.641 | 26.028 | 28.926 | 30.045 | 19.156 | 0 | 620.793 | 410.53 | 343.246 | 5.759 | 10.541 | 11.78 | 9.103 |
| Verkoop- en marketingkosten
| 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
| 15.382 | 6.343 | 6.928 | 9.793 | 5.332 | 5.849 | 15.752 | 20.641 | 26.028 | 28.926 | 30.045 | 19.156 | 0 | 620.793 | 410.53 | 343.246 | 5.759 | 10.541 | 11.78 | 9.103 |
| Overige kosten
| -411.012 | 40.213 | 45.493 | 50.178 | 77.79 | 33.088 | 26.162 | 23.646 | 30.681 | 29.423 | 19.077 | 23.723 | 205.337 | 68.759 | 175.198 | 39.241 | 0.644 | -44.06 | 11.908 | 9.038 |
| Bedrijfskosten
| 13.084 | 46.556 | 52.421 | 59.971 | 83.122 | 53.883 | 64.867 | 88.125 | 98.274 | 102.497 | 88.357 | 85.356 | 205.337 | 689.552 | 585.728 | 382.487 | 107.904 | 120.696 | 23.688 | 18.141 |
| Bedrijfsresultaat
| 488.073 | 47.72 | -166.167 | 2,149.247 | -79.908 | -931 | -249.309 | -746.096 | -967.04 | 585.813 | 511.391 | 431.532 | 283.014 | 340.652 | 315.479 | 428.151 | 249.676 | 311.308 | 269.279 | 81.45 |
| Bedrijfsresultaat ratio
| 0.734 | 0.072 | -0.322 | 3.238 | -0.113 | -1.637 | -0.436 | -0.703 | -0.626 | 0.345 | 0.356 | 0.324 | 0.221 | 0.331 | 0.35 | 0.528 | 0.473 | 0.466 | 0.538 | 0.356 |
| Totaal overige inkomsten en kosten netto
| -374.965 | -159.474 | -126.023 | 2,286.031 | -243.753 | -208.183 | 1,014.212 | -450.037 | -541.892 | -546.198 | -417.942 | -413.76 | -374.209 | -312.121 | 155.315 | -168.795 | 90.328 | 36.473 | -113.643 | -29.132 |
| Inkomen voor belasting
| 113.108 | -111.754 | 65.811 | 1,169.998 | -320.898 | -1,139.183 | 764.902 | -1,196.134 | -1,508.932 | 39.615 | 93.449 | 17.771 | -91.195 | 12.998 | 604.964 | 259.356 | 340.004 | 347.781 | 155.636 | 52.318 |
| Inkomen voor belasting ratio
| 0.17 | -0.17 | 0.128 | 1.763 | -0.453 | -2.003 | 1.338 | -1.127 | -0.977 | 0.023 | 0.065 | 0.013 | -0.071 | 0.013 | 0.671 | 0.32 | 0.644 | 0.52 | 0.311 | 0.228 |
| Belastingkosten
| 0.236 | 0.942 | 0.138 | -1.967 | -0.3 | 1.102 | -9.727 | 6.177 | 17.729 | 36.023 | 79.969 | 7.614 | 35.26 | 22.013 | 67.697 | 47.472 | 105.637 | 52.41 | -6.217 | -14.649 |
| Nettowinst
| 112.872 | -112.696 | 65.673 | 1,215.287 | -320.598 | -1,140.285 | 774.63 | -1,202.31 | -1,526.661 | 3.592 | 13.48 | 0.207 | -126.455 | -9.015 | 537.267 | 306.828 | 234.938 | 295.371 | 149.419 | 37.669 |
| Nettowinstmarge
| 0.17 | -0.171 | 0.127 | 1.831 | -0.453 | -2.005 | 1.355 | -1.133 | -0.989 | 0.002 | 0.009 | 0 | -0.099 | -0.009 | 0.596 | 0.379 | 0.445 | 0.442 | 0.298 | 0.164 |
| WPA (Winst Per Aandeel)
| 4.75 | -4.74 | 2.76 | 51.11 | -13.48 | -51.87 | 53.16 | -556.35 | -706.43 | 1.68 | 6.28 | 0.14 | -95.95 | -7.89 | 470.07 | 259.33 | 199.28 | 268.69 | 156.41 | 68.43 |
| Verwaterde WPA
| 0.2 | -0.2 | 0.29 | 1.88 | -13.48 | -51.87 | 50.27 | -556.35 | -706.43 | 1.68 | 6.28 | 0.14 | -95.95 | -7.89 | 470.07 | 259.33 | 199.28 | 268.69 | 156.41 | 0.068 |
| EBITDA
| 247.918 | 83.482 | 275.744 | 1,529.422 | 228.386 | -577.824 | 81.275 | -495.676 | -804.593 | 891.845 | 695.048 | 576.265 | 451.793 | 481.269 | 855.747 | 516.613 | 532.821 | 514.639 | 261.192 | 94.283 |
| EBITDA ratio
| 0.373 | -0.304 | 0.073 | 3.767 | 0.344 | 0.213 | 0.153 | 0.303 | 0.346 | 0.395 | 0.456 | 0.431 | 0.4 | 0.476 | 1.069 | 0.511 | 0.73 | 0.692 | 0.447 | 0.446 |