Multiconsult ASA
OSE:MULTI.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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,679.18 | 1,591.577 | 1,633.19 | 1,151.418 | 1,345.012 | 1,496.64 | 1,346.029 | 1,020.303 | 1,208.306 | 1,293.522 | 1,204.137 | 885.072 | 1,104.75 | 1,090.706 | 1,103.011 | 833.266 | 1,102.057 | 1,147.827 | 1,056.918 | 859.276 | 1,042.304 | 1,110.184 | 1,041.508 | 817.119 | 1,028.033 | 1,021.979 | 963.124 | 679.152 | 840.5 | 892.624 | 786.264 | 631.876 | 817.671 | 732.257 | 744.913 | 552.878 | 633.151 | 623.759 | 624.972 | 487.149 | 567.066 |
Kosten van de omzet
| 1,337.176 | 1,302.763 | 1,354.158 | 174.417 | 191.193 | 186.462 | 219.377 | 144.314 | 159.81 | 155.434 | 135.844 | 115.496 | 117.903 | 111.687 | 135.92 | 84.72 | 150.402 | 154.184 | 152.46 | 138.845 | 175.601 | 165.942 | 128.783 | 141.659 | 140.459 | 162.89 | 132.931 | 70.339 | 101.601 | 92.887 | 100.813 | 77.517 | 106.776 | 78.342 | 95.499 | 66.261 | 75.687 | 69.586 | 90.972 | 59.489 | 77.954 |
Brutowinst
| 342.004 | 288.814 | 279.032 | 977.001 | 1,153.819 | 1,310.178 | 1,126.652 | 875.989 | 1,048.496 | 1,138.088 | 1,068.293 | 769.576 | 986.847 | 979.019 | 967.091 | 748.546 | 951.655 | 993.643 | 904.458 | 720.431 | 866.703 | 944.242 | 912.725 | 675.46 | 887.574 | 859.089 | 830.193 | 608.813 | 738.899 | 799.737 | 685.451 | 554.359 | 710.895 | 653.915 | 649.414 | 486.617 | 557.464 | 554.173 | 534 | 427.66 | 489.112 |
Brutowinstmarge
| 0.204 | 0.181 | 0.171 | 0.849 | 0.858 | 0.875 | 0.837 | 0.859 | 0.868 | 0.88 | 0.887 | 0.87 | 0.893 | 0.898 | 0.877 | 0.898 | 0.864 | 0.866 | 0.856 | 0.838 | 0.832 | 0.851 | 0.876 | 0.827 | 0.863 | 0.841 | 0.862 | 0.896 | 0.879 | 0.896 | 0.872 | 0.877 | 0.869 | 0.893 | 0.872 | 0.88 | 0.88 | 0.888 | 0.854 | 0.878 | 0.863 |
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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 158.044 | 152.951 | 164.659 | 137.433 | 150.283 | 140.245 | 147.156 | 121.593 | 132.71 | 126.632 | 139.059 | 103.486 | 107.234 | 99.703 | 0 | 0 | 0 | 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
| 220.012 | 0 | 0 | 0 | 0 | 1,095.579 | 1,028.772 | 809.545 | 975.15 | 970.164 | 978.496 | 723.575 | 872.252 | 880.521 | 873.84 | 650.415 | 849.183 | 876.18 | 893.79 | 699.39 | 882.632 | 851.773 | 903.066 | 670.936 | 838.679 | 822.98 | 832.181 | -0.001 | 723.137 | 705.3 | 560.517 | 520.032 | 629.81 | 605.952 | 607.842 | 440.081 | 540.581 | 483.335 | 490.404 | 382.115 | 444.386 |
Bedrijfskosten
| 158.044 | 152.951 | 164.659 | 951.62 | 1,100.004 | 1,095.579 | 1,028.772 | 809.545 | 975.15 | 970.164 | 978.496 | 723.575 | 872.252 | 880.521 | 873.84 | 650.415 | 849.183 | 876.18 | 893.79 | 699.39 | 882.632 | 851.773 | 903.066 | 670.936 | 838.679 | 822.98 | 832.181 | 598.31 | 723.137 | 705.3 | 560.517 | 520.032 | 629.81 | 605.952 | 607.842 | 440.081 | 540.581 | 483.335 | 490.404 | 382.115 | 444.386 |
Bedrijfsresultaat
| 183.96 | 135.863 | 114.373 | 25.381 | 53.815 | 214.599 | 95.41 | 66.444 | 73.346 | 167.925 | 89.77 | 46 | 114.595 | 98.498 | 82.981 | 68.131 | 102.472 | 117.464 | 8.747 | 21.042 | -15.93 | 92.469 | 9.476 | 4.523 | 48.895 | 36.109 | -2.747 | 10.503 | 15.76 | 94.437 | 126.208 | 34.327 | 81.086 | 47.963 | 40.829 | 46.536 | 16.883 | 70.838 | 42.567 | 45.544 | 44.726 |
Bedrijfsresultaat ratio
| 0.11 | 0.085 | 0.07 | 0.022 | 0.04 | 0.143 | 0.071 | 0.065 | 0.061 | 0.13 | 0.075 | 0.052 | 0.104 | 0.09 | 0.075 | 0.082 | 0.093 | 0.102 | 0.008 | 0.024 | -0.015 | 0.083 | 0.009 | 0.006 | 0.048 | 0.035 | -0.003 | 0.015 | 0.019 | 0.106 | 0.161 | 0.054 | 0.099 | 0.066 | 0.055 | 0.084 | 0.027 | 0.114 | 0.068 | 0.093 | 0.079 |
Totaal overige inkomsten en kosten netto
| 1.401 | -18.248 | 15.666 | -12.432 | -7.078 | -11.069 | -1.98 | -3.386 | 0.735 | -11.451 | 6.574 | -10.045 | -10.162 | -11.653 | -18.748 | -39.551 | -15.932 | -7.736 | -16.335 | -10.025 | -12.903 | -15.552 | -2.741 | -3.345 | -0.783 | -2.232 | -8.542 | -0.921 | -1.388 | -0.171 | -0.804 | -1.678 | 1.701 | 0.204 | 0.225 | 14.277 | 4.071 | 3.46 | 2.445 | 4.299 | 3.294 |
Inkomen voor belasting
| 185.361 | 117.615 | 130.039 | 12.949 | 46.737 | 203.53 | 93.43 | 63.058 | 74.081 | 156.474 | 83.931 | 35.956 | 104.434 | 86.845 | 74.503 | 58.58 | 86.54 | 109.727 | -5.667 | 11.016 | -28.832 | 76.917 | 6.919 | 1.179 | 48.111 | 33.877 | -10.529 | 9.582 | 14.373 | 94.265 | 124.13 | 32.649 | 82.786 | 48.167 | 41.797 | 60.813 | 20.954 | 74.298 | 46.041 | 49.844 | 48.02 |
Inkomen voor belasting ratio
| 0.11 | 0.074 | 0.08 | 0.011 | 0.035 | 0.136 | 0.069 | 0.062 | 0.061 | 0.121 | 0.07 | 0.041 | 0.095 | 0.08 | 0.068 | 0.07 | 0.079 | 0.096 | -0.005 | 0.013 | -0.028 | 0.069 | 0.007 | 0.001 | 0.047 | 0.033 | -0.011 | 0.014 | 0.017 | 0.106 | 0.158 | 0.052 | 0.101 | 0.066 | 0.056 | 0.11 | 0.033 | 0.119 | 0.074 | 0.102 | 0.085 |
Belastingkosten
| 37.949 | 25.92 | 19.349 | 3.382 | 10.784 | 45.392 | 17.807 | 15.088 | 16.287 | 34.845 | 21.43 | 8.497 | 26.307 | 20.267 | 11.811 | 22.035 | 20.689 | 25.607 | 4.092 | 3.28 | -7.012 | 17.959 | 5.151 | 1.7 | 11.075 | 8.603 | 0.722 | 1.832 | 3.402 | 22.202 | 33.622 | 8.324 | 19.643 | 12.375 | 9.348 | 12.693 | 5.592 | 20.122 | 17.81 | 8.602 | 12.415 |
Nettowinst
| 148.263 | 97.204 | 112.935 | 11.092 | 35.953 | 158.138 | 75.623 | 47.969 | 57.794 | 121.629 | 62.501 | 27.459 | 78.127 | 66.578 | 62.692 | 36.545 | 65.852 | 84.12 | -9.76 | 7.735 | -21.82 | 58.957 | 1.767 | -0.52 | 37.036 | 25.274 | -11.251 | 7.751 | 10.972 | 72.064 | 90.508 | 24.324 | 63.144 | 35.791 | 32.45 | 48.12 | 15.362 | 54.177 | 28.229 | 41.242 | 35.605 |
Nettowinstmarge
| 0.088 | 0.061 | 0.069 | 0.01 | 0.027 | 0.106 | 0.056 | 0.047 | 0.048 | 0.094 | 0.052 | 0.031 | 0.071 | 0.061 | 0.057 | 0.044 | 0.06 | 0.073 | -0.009 | 0.009 | -0.021 | 0.053 | 0.002 | -0.001 | 0.036 | 0.025 | -0.012 | 0.011 | 0.013 | 0.081 | 0.115 | 0.038 | 0.077 | 0.049 | 0.044 | 0.087 | 0.024 | 0.087 | 0.045 | 0.085 | 0.063 |
WPA (Winst Per Aandeel)
| 5.36 | 3.52 | 4.1 | 0.4 | 1.3 | 5.76 | 2.77 | 1.75 | 2.11 | 4.44 | 1.99 | 1.01 | 2.9 | 2.47 | 2.32 | 1.36 | 2.44 | 3.12 | -0.36 | 0.29 | -0.81 | 2.19 | 0.066 | -0.019 | 1.37 | 0.94 | -0.42 | 0.29 | 0.42 | 2.75 | 3.36 | 0.93 | 2.41 | 1.36 | 1.2 | 1.83 | 0.59 | 2.06 | 1.05 | 1.57 | 1.36 |
Verwaterde WPA
| 5.36 | 3.52 | 4.1 | 0.4 | 1.3 | 5.76 | 2.77 | 1.75 | 2.11 | 4.44 | 1.99 | 1.01 | 2.9 | 2.47 | 2.32 | 1.36 | 2.44 | 3.12 | -0.36 | 0.29 | -0.81 | 2.19 | 0.066 | -0.019 | 1.37 | 0.94 | -0.42 | 0.29 | 0.42 | 2.75 | 3.36 | 0.93 | 2.41 | 1.36 | 1.2 | 1.83 | 0.59 | 2.06 | 1.05 | 1.57 | 1.36 |
EBITDA
| 245.928 | 196.093 | 188.569 | 103.062 | 122.011 | 279.272 | 137.062 | 132.003 | 140.959 | 227.005 | 127.376 | 97.836 | 165.697 | 150.556 | 125.745 | 152.494 | 151.67 | 177.834 | 50.518 | 74.275 | 31.962 | 138.087 | 18.747 | 19.818 | 64.281 | 49.521 | 4.386 | 22.769 | 28.196 | 107.121 | 135.19 | 46.002 | 95.432 | 60.197 | 52.543 | 72.088 | 31.748 | 84.469 | 55.575 | 59.138 | 57.014 |
EBITDA ratio
| 0.146 | 0.123 | 0.115 | 0.09 | 0.091 | 0.187 | 0.102 | 0.129 | 0.117 | 0.175 | 0.106 | 0.111 | 0.15 | 0.138 | 0.114 | 0.183 | 0.138 | 0.155 | 0.048 | 0.086 | 0.031 | 0.124 | 0.018 | 0.024 | 0.063 | 0.048 | 0.005 | 0.034 | 0.034 | 0.12 | 0.172 | 0.073 | 0.117 | 0.082 | 0.071 | 0.13 | 0.05 | 0.135 | 0.089 | 0.121 | 0.101 |