Hofseth BioCare ASA
OSE:HBC.OL
2.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 80.409 | 52.097 | 45.888 | 49.737 | 52.942 | 44.768 | 33.609 | 30.222 | 25.834 | 30.783 | 26.08 | 13.657 | 31.043 | 16.836 | 23.053 | 7.578 | 20.097 | 18.524 | 11.143 | 29.172 | 12.783 | 14.681 | 14.474 | 16.915 | 14.768 | 14.768 | 26.404 | 27.923 | 5.505 | 58.644 | 3.096 | 3.579 | 8.171 | 5.358 | 26.727 | 16.639 | 6.386 | 5.384 | 9.101 | 1.709 | 7.385 | 1.574 | 19.423 | 25.475 | 7.928 | 10.111 | 6.394 | 11.495 | 6.564 | 1.562 | 0.233 | 0.236 | 0.28 | 0.434 | 0.089 | 0.112 |
| Kosten van de omzet
| 47.621 | 53.424 | 76.416 | 33.864 | 27.083 | 41.308 | 27.628 | 24.478 | 17.74 | 22.088 | 20.949 | 13.616 | 21.561 | 8.391 | 16.674 | 4.162 | 12.451 | 6.244 | 16.581 | 25.306 | 6.767 | 10.917 | 9.923 | 14.344 | 11.796 | 12.298 | 19.798 | 20.968 | 4.951 | 9.209 | 8.234 | 36.952 | 43.334 | 12.89 | 29.085 | 16.136 | 10.089 | 10.064 | 19.319 | -1.856 | 3.91 | -6.753 | 6.493 | 10.668 | 2.941 | 5.213 | 8.888 | 8.745 | 3.946 | 1.984 | -0.386 | 0.372 | 0.476 | 0 | 0 | 0 |
| Brutowinst
| 32.788 | -1.327 | -30.528 | 15.873 | 25.859 | 3.46 | 5.981 | 5.744 | 8.094 | 8.695 | 5.131 | 0.041 | 9.482 | 8.445 | 6.379 | 3.416 | 7.646 | 12.28 | -5.438 | 3.866 | 6.016 | 3.764 | 4.551 | 2.571 | 2.972 | 2.47 | 6.606 | 6.955 | 0.554 | 49.435 | -5.138 | -33.373 | -35.163 | -7.532 | -2.358 | 0.503 | -3.703 | -4.68 | -10.218 | 3.565 | 3.475 | 8.327 | 12.93 | 14.807 | 4.987 | 4.898 | -2.494 | 2.75 | 2.619 | -0.422 | 0.619 | -0.136 | -0.196 | 0.434 | 0.089 | 0.112 |
| Brutowinstmarge
| 0.408 | -0.025 | -0.665 | 0.319 | 0.488 | 0.077 | 0.178 | 0.19 | 0.313 | 0.282 | 0.197 | 0.003 | 0.305 | 0.502 | 0.277 | 0.451 | 0.38 | 0.663 | -0.488 | 0.133 | 0.471 | 0.256 | 0.314 | 0.152 | 0.201 | 0.167 | 0.25 | 0.249 | 0.101 | 0.843 | -1.66 | -9.325 | -4.303 | -1.406 | -0.088 | 0.03 | -0.58 | -0.869 | -1.123 | 2.086 | 0.471 | 5.29 | 0.666 | 0.581 | 0.629 | 0.484 | -0.39 | 0.239 | 0.399 | -0.27 | 2.655 | -0.576 | -0.7 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1.244 | 1.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 22.648 | 23.898 | 20.29 | 17.676 | 20.138 | 17.561 | 15.881 | 16.519 | 17.166 | 20.112 | 15.291 | 17.331 | 15.043 | 15.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.464 | 0.261 | 1.538 | 0.114 | 2.169 | 0.238 | 0 | 0.435 | 0.555 | -0.206 | 3.66 | -1.857 | -1.188 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 44.356 | 24.882 | 18.752 | 42.189 | 40.969 | 39.92 | 41.231 | 38.856 | 34.88 | 42.164 | 39.137 | 36.794 | 32.254 | 33.478 | 35.518 | 32.575 | 25.466 | 28.269 | 26.552 | 18.247 | 20.689 | 23.071 | 23.925 | 22.807 | 21.056 | 23.065 | 19.223 | 18.293 | 18.967 | 19.04 | 21.707 | 12.23 | 12.298 | 18.015 | 38.763 | 16.233 | 15.416 | 13.917 | 19.167 | 17.457 | 12.965 | 19.971 | 25.648 | 21.681 | 18.835 | 20.404 | 19.512 | 11.186 | 14.673 | 15.126 | 7.963 | 5.901 | 5.2 | 5.976 | 7.854 | 1.471 |
| Bedrijfsresultaat
| -11.568 | -26.209 | -49.28 | -20.626 | 8.377 | -36.46 | -35.251 | -33.111 | -26.787 | -33.468 | -34.007 | -36.753 | -22.772 | -25.033 | -29.053 | -29.16 | -17.819 | -15.989 | -31.213 | -14.381 | -14.673 | -19.306 | -18.597 | -20.236 | -18.269 | -20.597 | -11.839 | -11.34 | -18.413 | 30.395 | -25.952 | -45.603 | -47.461 | -25.547 | -39.899 | -15.73 | -19.12 | -18.596 | -28.192 | -13.891 | -9.49 | -11.644 | -11.26 | -6.874 | -13.849 | -15.506 | -22.006 | -8.436 | -12.055 | -15.548 | -7.344 | -6.037 | -5.396 | -5.542 | -7.765 | -1.36 |
| Bedrijfsresultaat ratio
| -0.144 | -0.503 | -1.074 | -0.415 | 0.158 | -0.814 | -1.049 | -1.096 | -1.037 | -1.087 | -1.304 | -2.691 | -0.734 | -1.487 | -1.26 | -3.848 | -0.887 | -0.863 | -2.801 | -0.493 | -1.148 | -1.315 | -1.285 | -1.196 | -1.237 | -1.395 | -0.448 | -0.406 | -3.345 | 0.518 | -8.382 | -12.742 | -5.808 | -4.768 | -1.493 | -0.945 | -2.994 | -3.454 | -3.098 | -8.128 | -1.285 | -7.398 | -0.58 | -0.27 | -1.747 | -1.534 | -3.442 | -0.734 | -1.836 | -9.953 | -31.505 | -25.581 | -19.271 | -12.776 | -87.547 | -12.183 |
| Totaal overige inkomsten en kosten netto
| -5.996 | -2.799 | -0.129 | 2.451 | -2.614 | -1.377 | -3.023 | -1.955 | -1.597 | -2.198 | -3.183 | -1.039 | -1.866 | -1.811 | -2.014 | -3.704 | -2.456 | -1.896 | -2.23 | -3.887 | -2.196 | -1.332 | -4.615 | -0.085 | -0.565 | -1.564 | -1.059 | -0.689 | -0.895 | -2.643 | 1.228 | 1.635 | -3.123 | -2.636 | -2.4 | -0.582 | -3.595 | -0.281 | 1.794 | 0.056 | -3.61 | 0.427 | 2.666 | -1.662 | -3.531 | -10.777 | -1.479 | -1.419 | -1.525 | -0.527 | -0.48 | -0.289 | -0.465 | -0.161 | -0.12 | -0.005 |
| Inkomen voor belasting
| -17.564 | -28.197 | -49.408 | -22.715 | 5.763 | -37.837 | -38.274 | -35.066 | -28.384 | -35.666 | -37.19 | -37.792 | -24.638 | -26.844 | -31.067 | -32.864 | -20.275 | -17.885 | -33.443 | -18.268 | -16.869 | -20.638 | -23.212 | -20.321 | -18.834 | -22.161 | -12.898 | -12.029 | -19.308 | 27.752 | -24.725 | -43.967 | -50.584 | -28.183 | -42.299 | -16.312 | -22.715 | -18.877 | -26.398 | -13.835 | -13.1 | -13.607 | -8.594 | -8.536 | -17.38 | -17.657 | -23.485 | -9.855 | -13.58 | -16.075 | -7.824 | -6.327 | -5.861 | -5.703 | -7.886 | -1.364 |
| Inkomen voor belasting ratio
| -0.218 | -0.541 | -1.077 | -0.457 | 0.109 | -0.845 | -1.139 | -1.16 | -1.099 | -1.159 | -1.426 | -2.767 | -0.794 | -1.594 | -1.348 | -4.337 | -1.009 | -0.966 | -3.001 | -0.626 | -1.32 | -1.406 | -1.604 | -1.201 | -1.275 | -1.501 | -0.488 | -0.431 | -3.507 | 0.473 | -7.986 | -12.285 | -6.191 | -5.26 | -1.583 | -0.98 | -3.557 | -3.506 | -2.901 | -8.095 | -1.774 | -8.645 | -0.442 | -0.335 | -2.192 | -1.746 | -3.673 | -0.857 | -2.069 | -10.29 | -33.563 | -26.807 | -20.932 | -13.147 | -88.904 | -12.225 |
| Belastingkosten
| 0 | 0.81 | 2.486 | 9.046 | -0.035 | 0.921 | -0.184 | 0.183 | 1.286 | -0.105 | 3.151 | 0.196 | 0.203 | 0.007 | -0.033 | -0.765 | -0.476 | 0.264 | -0.696 | -1.548 | 0.325 | 0.839 | 0.249 | 1.093 | 0.404 | -0.371 | -0.694 | 0.097 | 0 | -1.294 | 2.291 | 5.304 | -0.231 | 0.08 | -0.912 | 2.432 | -0.631 | 1.633 | 6.526 | 1.908 | -0.009 | 0.979 | -0.345 | 0.085 | 0.595 | 0.738 | 22.578 | -2.746 | -3.802 | -2.446 | -1.455 | -1.997 | -1.631 | -1.597 | -2.21 | -0.382 |
| Nettowinst
| -17.564 | -29.007 | -51.894 | -22.715 | 5.764 | -37.837 | -38.273 | -35.066 | -28.384 | -35.666 | -39.189 | -37.792 | -24.638 | -26.844 | -31.066 | -32.864 | -20.273 | -17.885 | -33.434 | -18.268 | -16.869 | -20.638 | -23.453 | -20.321 | -18.834 | -22.161 | -12.891 | -12.029 | -19.308 | 27.752 | -24.716 | -43.967 | -50.584 | -28.183 | -42.291 | -16.312 | -22.715 | -18.877 | -26.397 | -13.829 | -13.085 | -13.607 | -8.54 | -8.536 | -17.405 | -17.655 | -45.361 | -7.119 | -9.778 | -13.629 | -6.37 | -4.33 | -4.23 | -4.106 | -5.677 | -0.982 |
| Nettowinstmarge
| -0.218 | -0.557 | -1.131 | -0.457 | 0.109 | -0.845 | -1.139 | -1.16 | -1.099 | -1.159 | -1.503 | -2.767 | -0.794 | -1.594 | -1.348 | -4.337 | -1.009 | -0.966 | -3 | -0.626 | -1.32 | -1.406 | -1.62 | -1.201 | -1.275 | -1.501 | -0.488 | -0.431 | -3.507 | 0.473 | -7.983 | -12.285 | -6.191 | -5.26 | -1.582 | -0.98 | -3.557 | -3.506 | -2.9 | -8.092 | -1.772 | -8.645 | -0.44 | -0.335 | -2.195 | -1.746 | -7.095 | -0.619 | -1.49 | -8.724 | -27.328 | -18.347 | -15.105 | -9.466 | -63.999 | -8.802 |
| WPA (Winst Per Aandeel)
| -0.043 | -0.071 | -0.13 | -0.058 | 0.015 | -0.096 | -0.097 | -0.09 | -0.079 | -0.1 | -0.11 | -0.11 | -0.069 | -0.075 | -0.093 | -0.1 | -0.062 | -0.055 | -0.11 | -0.059 | -0.057 | -0.07 | -0.091 | -0.075 | -0.08 | -0.095 | -0.055 | -0.051 | -0.082 | 0.12 | 0 | -0.36 | -0.43 | -0.25 | -0.4 | -0.16 | -0.23 | -0.19 | 0 | -0.16 | -0.16 | -0.17 | -0.12 | -0.11 | -0.22 | -0.28 | -0.79 | -0.12 | -0.17 | -0.24 | 0 | -0.089 | -0.087 | -0.086 | 0 | -0.035 |
| Verwaterde WPA
| -0.043 | -0.071 | -0.13 | -0.058 | 0.015 | -0.096 | -0.097 | -0.089 | -0.078 | -0.098 | -0.11 | -0.1 | -0.068 | -0.074 | -0.093 | -0.09 | -0.06 | -0.054 | -0.11 | -0.059 | -0.057 | -0.07 | -0.091 | -0.075 | -0.08 | -0.095 | -0.055 | -0.051 | -0.082 | 0.12 | 0 | -0.36 | -0.43 | -0.25 | -0.4 | -0.16 | -0.23 | -0.19 | 0 | -0.16 | -0.16 | -0.17 | -0.12 | -0.11 | -0.22 | -0.27 | -0.79 | -0.12 | -0.17 | -0.23 | 0 | -0.085 | -0.087 | -0.085 | 0 | -0.035 |
| EBITDA
| -4.332 | -17.47 | -39.488 | -17.5 | 18.333 | -27.58 | -28.248 | -25.216 | -17.043 | -26.313 | -25.448 | -29.049 | -14.356 | -18.804 | -19.425 | -23.955 | -12.771 | -9.959 | -23.902 | -9.171 | -8.043 | -12.073 | -16.597 | -13.567 | -12.269 | -15.221 | -6.514 | -6.211 | -13.393 | 35.43 | -10.584 | -35.849 | -43.172 | -21.174 | -34.317 | -9.163 | -15.8 | -12.995 | -23.836 | -8.208 | -6.864 | -9.509 | -8.455 | -3.645 | -10.079 | -20.43 | -19.609 | -6.462 | -10.189 | -13.763 | -5.795 | -5.989 | -5.336 | -4.474 | -7.689 | -1.36 |
| EBITDA ratio
| -0.054 | -0.335 | -0.867 | -0.234 | 0.346 | -0.616 | -0.847 | -0.834 | -0.66 | -0.855 | -0.976 | -2.127 | -0.462 | -1.117 | -0.849 | -3.161 | -0.635 | -0.538 | -2.145 | -0.314 | -0.629 | -0.822 | -1.193 | -0.802 | -0.843 | -1.031 | -0.276 | -0.222 | -2.419 | 0.604 | -3.419 | -10.016 | -5.312 | -3.952 | -1.284 | -0.548 | -2.474 | -2.414 | -2.3 | -3.682 | -0.731 | -4.522 | -0.435 | -0.137 | -1.271 | -1.167 | -3.067 | -0.562 | -1.552 | -8.81 | -24.86 | -25.378 | -19.057 | -10.314 | -86.69 | -12.183 |