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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,631.3 | 3,152 | 2,466.4 | 2,025.3 | 2,108.5 | 1,279.2 | 1,002.3 | 902.478 |
| Kosten van de omzet
| 493.3 | 1,631.3 | 390.4 | 288.1 | 765.8 | 0 | 99.832 | 103.53 |
| Brutowinst
| 3,138 | 1,520.7 | 2,076 | 1,737.2 | 1,342.7 | 1,279.2 | 902.468 | 798.948 |
| Brutowinstmarge
| 0.864 | 0.482 | 0.842 | 0.858 | 0.637 | 1 | 0.9 | 0.885 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 445.2 | 34.8 | 92.3 | 41 | 30 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 28.5 | 21.7 | 23 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 473.7 | 56.5 | 115.3 | 41 | 30 | 421.617 | 372.944 |
| Overige kosten
| 2,854.4 | 424.3 | 1,770.5 | 1,419.5 | 1,481.5 | 1,119.9 | 469.137 | 415.564 |
| Bedrijfskosten
| 2,854.4 | 898 | 1,827 | 1,534.8 | 1,522.5 | 1,149.9 | 1,002.3 | 788.508 |
| Bedrijfsresultaat
| 283.6 | 622.7 | 249 | 202.4 | 565.6 | 129.3 | 11.7 | 10.527 |
| Bedrijfsresultaat ratio
| 0.078 | 0.198 | 0.101 | 0.1 | 0.268 | 0.101 | 0.012 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -37.7 | -389 | -52.7 | -122.2 | -420.3 | -46.1 | -28.7 | -32.625 |
| Inkomen voor belasting
| 245.9 | 233.7 | 196.3 | 80.2 | 145.3 | 83.2 | -17 | -22.097 |
| Inkomen voor belasting ratio
| 0.068 | 0.074 | 0.08 | 0.04 | 0.069 | 0.065 | -0.017 | -0.024 |
| Belastingkosten
| 69 | 7.2 | 56.8 | -5.8 | 33.3 | 25 | 9.7 | 9.791 |
| Nettowinst
| 176.8 | 226.6 | 139.5 | 86 | 112 | 58.2 | -26.8 | -31.889 |
| Nettowinstmarge
| 0.049 | 0.072 | 0.057 | 0.042 | 0.053 | 0.045 | -0.027 | -0.035 |
| WPA (Winst Per Aandeel)
| 0.97 | 1.24 | 0.76 | 0.79 | 0.61 | 0.32 | -0.15 | -0.17 |
| Verwaterde WPA
| 0.97 | 1.24 | 0.76 | 0.79 | 0.61 | 0.32 | -0.15 | -0.17 |
| EBITDA
| 738 | 649.9 | 518.3 | 417.9 | 364.3 | 246.4 | 160 | 136.719 |
| EBITDA ratio
| 0.203 | 0.206 | 0.21 | 0.206 | 0.173 | 0.193 | 0.16 | 0.151 |