Sparebanken Møre
OSE:MORG.OL
76 (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 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 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,008 | 1,564 | 1,532 | 1,493 | 575 | 543 | 500 | 534 | 433 | 402 | 387 | 373 | 391 | 373 | 390 | 388 | 383 | 390 | 354 | 414 | 414 | 398 | 381 | 365 | 351 | 369 | 342 | 345 | 336 | 331 | 327 | 324 | 352 | 378 | 306 | 318 | 310 | 334 | 340 | 320 | 426 | 330 | 329 | 337 | 318 | 308 | 279 | 301 | 313 | 312 | 283 | 285 | 272 | 295 | 271 | 273 | 279 | 344 | 270 | 275 | 268 | 254 | 261 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,008 | 1,564 | 1,532 | 1,493 | 575 | 543 | 500 | 534 | 433 | 402 | 387 | 373 | 391 | 373 | 390 | 388 | 383 | 390 | 354 | 414 | 414 | 398 | 381 | 365 | 351 | 369 | 342 | 345 | 336 | 331 | 327 | 324 | 352 | 378 | 306 | 318 | 310 | 334 | 340 | 320 | 426 | 330 | 329 | 337 | 318 | 308 | 279 | 301 | 313 | 312 | 283 | 285 | 272 | 295 | 271 | 273 | 279 | 344 | 270 | 275 | 268 | 254 | 261 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 32 | 41 | 39 | 25 | 35 | 36 | 38 | 34 | 31 | 30 | 38 | 16 | 30 | 33 | 35 | 47 | 30 | 31 | 34 | 13 | 29 | 28 | 36 | 39 | 24 | 26 | 33 | 37 | 28 | 28 | 43 | 44 | 27 | 34 | 37 | 0 | 0 | 31 | 36 | 32 | 25 | 32 | 27 | 41 | 23 | 31 | 33 |
Verkoop- en marketingkosten
| 0 | 11 | 10 | 15 | 0 | 0 | 9 | 13 | 0 | 0 | 7 | 8 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 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 | 150 | 10 | 15 | 0 | 0 | 9 | 13 | 0 | 0 | 7 | 8 | 0 | 0 | 0 | 45 | 32 | 41 | 39 | 46 | 35 | 36 | 38 | 34 | 31 | 30 | 38 | 33 | 30 | 33 | 35 | 60 | 30 | 31 | 34 | 26 | 29 | 28 | 36 | 39 | 24 | 26 | 33 | 37 | 28 | 28 | 43 | 44 | 27 | 34 | 37 | 0 | 0 | 31 | 36 | 32 | 25 | 32 | 27 | 41 | 23 | 31 | 33 |
Overige kosten
| -101 | -109 | -93 | -106 | -78 | -82 | 189 | 157 | 167 | 163 | 171 | 148 | 149 | -69 | 146 | 147 | 106 | 105 | 115 | 155 | 115 | 113 | 108 | 110 | 113 | 120 | 104 | 104 | 107 | 118 | 115 | 74 | 110 | 109 | 106 | 89 | 110 | 109 | 105 | 90 | 111 | 111 | 104 | 85 | 108 | 109 | 104 | -82 | -17 | 116 | -10 | -27 | -14 | 6 | -5 | 4 | -8 | -15 | -12 | -20 | -9 | -21 | -32 |
Bedrijfskosten
| 101 | 109 | 93 | 106 | 195 | 199 | 198 | 170 | 167 | 163 | 178 | 156 | 149 | 149 | 146 | 192 | 138 | 146 | 154 | 201 | 150 | 149 | 146 | 144 | 144 | 150 | 142 | 137 | 137 | 151 | 150 | 134 | 140 | 140 | 140 | 115 | 139 | 137 | 141 | 129 | 135 | 137 | 137 | 122 | 136 | 137 | 147 | -38 | 148 | 150 | 148 | 143 | 136 | 139 | 139 | 126 | 130 | 134 | 132 | 131 | 123 | 129 | 125 |
Bedrijfsresultaat
| 366 | -19 | 1,439 | -13 | 333 | 335 | 856 | 817 | 556 | 464 | 389 | 315 | 337 | 185 | 333 | 298 | 315 | 398 | 449 | 534 | 494 | 472 | 425 | 406 | 389 | 414 | 360 | 370 | 357 | 347 | 352 | 159 | 365 | 402 | 361 | 364 | 372 | 416 | 436 | 456 | 568 | 471 | 471 | 398 | 471 | 488 | 442 | 635 | 465 | 479 | 471 | 446 | 428 | 156 | 433 | 458 | 519 | 443 | 285 | 330 | 364 | 393 | 533 |
Bedrijfsresultaat ratio
| 0.363 | -0.012 | 0.939 | -0.009 | 0.579 | 0.617 | 1.712 | 1.53 | 1.284 | 1.154 | 1.005 | 0.845 | 0.862 | 0.496 | 0.854 | 0.768 | 0.822 | 1.021 | 1.268 | 1.29 | 1.193 | 1.186 | 1.115 | 1.112 | 1.108 | 1.122 | 1.053 | 1.072 | 1.063 | 1.048 | 1.076 | 0.491 | 1.037 | 1.063 | 1.18 | 1.145 | 1.2 | 1.246 | 1.282 | 1.425 | 1.333 | 1.427 | 1.432 | 1.181 | 1.481 | 1.584 | 1.584 | 2.11 | 1.486 | 1.535 | 1.664 | 1.565 | 1.574 | 0.529 | 1.598 | 1.678 | 1.86 | 1.288 | 1.056 | 1.2 | 1.358 | 1.547 | 2.042 |
Totaal overige inkomsten en kosten netto
| -16 | -562 | -81 | -465 | -75 | -83 | -55 | -134 | -64 | -63 | -55 | -16 | -59 | -58 | -51 | -99 | -57 | -65 | -59 | -79 | -27 | -24 | -23 | -8 | -28 | -27 | -20 | -25 | -24 | -25 | -22 | 0 | -19 | -19 | -44 | -194 | -32 | -32 | -6 | 14 | -29 | -30 | -22 | 8 | -27 | -330 | -325 | -321 | -317 | -326 | -346 | -371 | -347 | 6 | -306 | 3 | -378 | -248 | -159 | -20 | -228 | -289 | -429 |
Inkomen voor belasting
| 366 | 394 | 333 | 452 | 333 | 335 | 269 | 316 | 252 | 236 | 209 | 201 | 229 | 185 | 218 | 194 | 198 | 191 | 151 | 231 | 237 | 232 | 211 | 201 | 192 | 224 | 191 | 205 | 185 | 174 | 175 | 159 | 199 | 237 | 160 | 170 | 154 | 183 | 185 | 180 | 284 | 178 | 180 | 184 | 161 | 158 | 117 | 314 | 148 | 153 | 125 | 0 | 0 | 162 | 127 | 150 | 141 | 195 | 126 | 124 | 136 | 104 | 104 |
Inkomen voor belasting ratio
| 0.363 | 0.252 | 0.217 | 0.303 | 0.579 | 0.617 | 0.538 | 0.592 | 0.582 | 0.587 | 0.54 | 0.539 | 0.586 | 0.496 | 0.559 | 0.5 | 0.517 | 0.49 | 0.427 | 0.558 | 0.572 | 0.583 | 0.554 | 0.551 | 0.547 | 0.607 | 0.558 | 0.594 | 0.551 | 0.526 | 0.535 | 0.491 | 0.565 | 0.627 | 0.523 | 0.535 | 0.497 | 0.548 | 0.544 | 0.563 | 0.667 | 0.539 | 0.547 | 0.546 | 0.506 | 0.513 | 0.419 | 1.043 | 0.473 | 0.49 | 0.442 | 0 | 0 | 0.549 | 0.469 | 0.549 | 0.505 | 0.567 | 0.467 | 0.451 | 0.507 | 0.409 | 0.398 |
Belastingkosten
| 86 | 93 | 79 | 112 | 80 | 80 | 62 | 74 | 63 | 53 | 46 | 48 | 53 | 42 | 48 | 47 | 45 | 41 | 34 | 41 | 57 | 53 | 49 | 60 | 43 | 50 | 50 | 48 | 46 | 44 | 44 | 43 | 47 | 51 | 40 | 47 | 43 | 49 | 50 | 53 | 51 | 47 | 48 | 54 | 42 | 42 | 33 | 92 | 40 | 43 | 35 | 362 | 341 | 45 | 37 | 44 | 37 | 37 | -36 | 32 | 40 | 30 | 31 |
Nettowinst
| 265 | 301 | 254 | 340 | 253 | 255 | 207 | 242 | 189 | 183 | 163 | 153 | 176 | 143 | 170 | 147 | 153 | 150 | 117 | 190 | 180 | 179 | 162 | 141 | 149 | 174 | 141 | 157 | 139 | 130 | 131 | 116 | 152 | 186 | 120 | 123 | 111 | 134 | 135 | 127 | 233 | 131 | 132 | 130 | 119 | 116 | 84 | 222 | 108 | 110 | 90 | 84 | 87 | 117 | 90 | 106 | 104 | 158 | 90 | 92 | 96 | 74 | 73 |
Nettowinstmarge
| 0.263 | 0.192 | 0.166 | 0.228 | 0.44 | 0.47 | 0.414 | 0.453 | 0.436 | 0.455 | 0.421 | 0.41 | 0.45 | 0.383 | 0.436 | 0.379 | 0.399 | 0.385 | 0.331 | 0.459 | 0.435 | 0.45 | 0.425 | 0.386 | 0.425 | 0.472 | 0.412 | 0.455 | 0.414 | 0.393 | 0.401 | 0.358 | 0.432 | 0.492 | 0.392 | 0.387 | 0.358 | 0.401 | 0.397 | 0.397 | 0.547 | 0.397 | 0.401 | 0.386 | 0.374 | 0.377 | 0.301 | 0.738 | 0.345 | 0.353 | 0.318 | 0.295 | 0.32 | 0.397 | 0.332 | 0.388 | 0.373 | 0.459 | 0.333 | 0.335 | 0.358 | 0.291 | 0.28 |
WPA (Winst Per Aandeel)
| 5.38 | 5.72 | 4.89 | 6.64 | 4.86 | 4.94 | 3.97 | 4.69 | 3.83 | 3.71 | 3.3 | 3.1 | 1.72 | 1.37 | 1.65 | 2.98 | 1.48 | 1.43 | 1.09 | 3.85 | 1.76 | 1.77 | 1.59 | 2.86 | 1.47 | 1.7 | 1.4 | 3.18 | 1.39 | 1.3 | 1.31 | 2.35 | 1.47 | 1.82 | 1.36 | 2.49 | 1.14 | 1.4 | 1.22 | 2.57 | 2.33 | 1.32 | 1.32 | 2.64 | 1.16 | 1.36 | 0.99 | 4.5 | 1.27 | 1.29 | 1.08 | 1.7 | 1.02 | 1.42 | 1.05 | 2.15 | 1.22 | 1.85 | 1.05 | 1.87 | 1.5 | 1.17 | 1.06 |
Verwaterde WPA
| 5.38 | 5.72 | 4.89 | 6.64 | 4.86 | 4.94 | 3.97 | 4.69 | 3.83 | 3.71 | 3.3 | 3.1 | 1.72 | 1.37 | 1.65 | 2.98 | 1.48 | 1.43 | 1.09 | 3.85 | 1.76 | 1.77 | 1.59 | 2.86 | 1.47 | 1.7 | 1.4 | 3.18 | 1.39 | 1.3 | 1.31 | 2.35 | 1.47 | 1.82 | 1.36 | 2.49 | 1.14 | 1.4 | 1.22 | 2.57 | 2.33 | 1.32 | 1.32 | 2.64 | 1.16 | 1.36 | 0.99 | 4.5 | 1.27 | 1.29 | 1.08 | 1.7 | 1.02 | 1.42 | 1.05 | 2.15 | 1.22 | 1.85 | 1.05 | 1.87 | 1.5 | 1.17 | 1.06 |
EBITDA
| 380 | 407 | 0 | 464 | 333 | 335 | 0 | 328 | 264 | 247 | 220 | 212 | 240 | 185 | 230 | 205 | 209 | 202 | 0 | 248 | 248 | 243 | 222 | 209 | 200 | 232 | 198 | 212 | 193 | 182 | 183 | 168 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 0 | 0 | 330 | 0 | 0 | 0 |
EBITDA ratio
| 0.377 | -0.004 | 0.008 | -0.001 | 0.579 | 0.617 | 1.736 | 1.53 | 1.284 | 1.154 | 1.034 | 0.845 | 0.862 | 0.496 | 0.885 | 0.796 | 0.851 | 1.049 | 1.305 | 1.331 | 1.22 | 1.214 | 1.144 | 1.134 | 1.131 | 1.144 | 1.073 | 1.093 | 1.086 | 1.073 | 1.101 | 1.04 | 1.06 | 1.082 | 1.206 | 1.173 | 1.223 | 1.266 | 1.3 | 1.444 | 1.347 | 1.448 | 1.45 | 1.196 | 1.503 | 1.61 | 1.613 | 2.14 | 1.505 | 1.564 | 1.689 | 1.596 | 1.596 | 1.644 | 1.616 | 1.678 | 1.878 | 1.302 | 1.074 | 1.2 | 1.377 | 1.563 | 2.061 |