SpareBank 1 Helgeland
OSE:HELG.OL
120 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,200 | 919 | 679 | 872 | 720 | 670 | 657 | 708 | 556 | 566 | 530 | 429 | 378 | 452 | 376 | 407 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2,200 | 919 | 679 | 872 | 720 | 670 | 657 | 708 | 556 | 566 | 530 | 429 | 378 | 452 | 376 | 407 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87 | 85 | 126 | 225 | 86 | 73 | 72 | 77 | 66 | 63 | 69 | 71 | 0 | 0 | 58 | 58 |
| Verkoop- en marketingkosten
| 19 | 18 | 21 | 8 | 11 | 13 | 12 | 12 | 11 | 12 | 12 | 12 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 106 | 103 | 147 | 233 | 97 | 86 | 84 | 89 | 77 | 75 | 81 | 83 | 0 | 0 | 58 | 58 |
| Overige kosten
| -209 | 271 | 226 | 197 | 195 | 200 | 191 | 182 | 192 | 188 | 158 | 154 | 218 | -33 | 3 | 15 |
| Bedrijfskosten
| 209 | 374 | 373 | 430 | 292 | 286 | 275 | 271 | 269 | 263 | 239 | 237 | 218 | 218 | 213 | 209 |
| Bedrijfsresultaat
| -116.269 | 1,054 | 264 | 390 | 384 | 576 | 700 | 821 | 757 | 914 | 899 | 826 | 724 | 677 | 611 | 973 |
| Bedrijfsresultaat ratio
| -0.053 | 1.147 | 0.389 | 0.447 | 0.533 | 0.86 | 1.065 | 1.16 | 1.362 | 1.615 | 1.696 | 1.925 | 1.915 | 1.498 | 1.625 | 2.391 |
| Totaal overige inkomsten en kosten netto
| 651 | -491 | 253 | 360 | 363 | -391 | -352 | -369 | -477 | -631 | -633 | -654 | -591 | -476 | -478 | -796 |
| Inkomen voor belasting
| 651 | 563 | 264 | 390 | 384 | 185 | 348 | 452 | 280 | 283 | 266 | 172 | 133 | 201 | 133 | 177 |
| Inkomen voor belasting ratio
| 0.296 | 0.613 | 0.389 | 0.447 | 0.533 | 0.276 | 0.53 | 0.638 | 0.504 | 0.5 | 0.502 | 0.401 | 0.352 | 0.445 | 0.354 | 0.435 |
| Belastingkosten
| 160 | 118 | 59 | 50 | 79 | 36 | 75 | 102 | 72 | 67 | 73 | 49 | 40 | 49 | 34 | 49 |
| Nettowinst
| 374.731 | 445 | 205 | 340 | 305 | 149 | 273 | 350 | 208 | 216 | 193 | 123 | 93 | 152 | 99 | 128 |
| Nettowinstmarge
| 0.17 | 0.484 | 0.302 | 0.39 | 0.424 | 0.222 | 0.416 | 0.494 | 0.374 | 0.382 | 0.364 | 0.287 | 0.246 | 0.336 | 0.263 | 0.314 |
| WPA (Winst Per Aandeel)
| 13.89 | 13.19 | 5.52 | 11.95 | 10.62 | 7.1 | 9.44 | 13.42 | 8.35 | 9.51 | 7.73 | 5.19 | 3.67 | 5.95 | 3.77 | 4.92 |
| Verwaterde WPA
| 13.89 | 13.19 | 5.52 | 11.95 | 10.62 | 7.09 | 9.44 | 13.42 | 8.35 | 9.51 | 7.73 | 5.19 | 3.67 | 5.95 | 3.77 | 4.92 |
| EBITDA
| -81.269 | 1,083 | 288 | 414 | 403 | 588 | 718 | 841 | 777 | 931 | 920 | 846 | 743 | 694 | 624 | 985 |
| EBITDA ratio
| -0.037 | 1.178 | 0.424 | 0.475 | 0.56 | 0.878 | 1.093 | 1.188 | 1.397 | 1.645 | 1.736 | 1.972 | 1.966 | 1.535 | 1.66 | 2.42 |