Norva24 Group AB (Publ)
SSE:NORVA.ST
27.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 3,152 | 2,466.4 | 2,006.3 | 2,108.5 | 1,279.2 | 1,002.3 | 902.478 |
| Kosten van de omzet
| 1,812.5 | 1,223.5 | 995.9 | 765.8 | 0 | 101.867 | 103.53 |
| Brutowinst
| 1,339.5 | 1,242.9 | 1,010.4 | 1,342.7 | 1,279.2 | 900.433 | 798.948 |
| Brutowinstmarge
| 0.425 | 0.504 | 0.504 | 0.637 | 1 | 0.898 | 0.885 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 51.6 | 34.8 | 92.1 | 41 | 30 | 0 | 0 |
| Verkoop- en marketingkosten
| 28.5 | 21.7 | 23 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 80.1 | 56.5 | 92.1 | 41 | 30 | 421.617 | 372.944 |
| Overige kosten
| 2,777.2 | 2,165.9 | 1,761 | 1,867.6 | 1,119.9 | 990.6 | 0 |
| Bedrijfskosten
| 2,857.3 | 2,222.4 | 1,853.1 | 1,867.6 | 1,149.9 | 990.6 | 795.959 |
| Bedrijfsresultaat
| 294.7 | 279.9 | 180.4 | 350.2 | 131.6 | 11.7 | 10.527 |
| Bedrijfsresultaat ratio
| 0.093 | 0.113 | 0.09 | 0.166 | 0.103 | 0.012 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -61 | -291.2 | -122.2 | -420.3 | -46.1 | -28.7 | -32.625 |
| Inkomen voor belasting
| 233.7 | 196.3 | 80.2 | 188.4 | 83.2 | -17 | -22.097 |
| Inkomen voor belasting ratio
| 0.074 | 0.08 | 0.04 | 0.089 | 0.065 | -0.017 | -0.024 |
| Belastingkosten
| 7.2 | 56.8 | -5.8 | 47 | 25 | 9.7 | 9.791 |
| Nettowinst
| 226.6 | 139.5 | 86 | 112 | 58.2 | -26.8 | -31.889 |
| Nettowinstmarge
| 0.072 | 0.057 | 0.043 | 0.053 | 0.045 | -0.027 | -0.035 |
| WPA (Winst Per Aandeel)
| 1.24 | 0.76 | 1.34 | 0.61 | 0.32 | -0.15 | -0.175 |
| Verwaterde WPA
| 1.24 | 0.76 | 1.34 | 0.61 | 0.32 | -0.15 | -0.175 |
| EBITDA
| 649.9 | 518.3 | 417.9 | 364.3 | 246.4 | 160 | 136.719 |
| EBITDA ratio
| 0.206 | 0.225 | 0.208 | 0.243 | 0.193 | 0.16 | 0.151 |