
Olav Thon Eiendomsselskap ASA
OSE:OLT.OL
165 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,281 | 1,171 | 1,167 | 1,264 | 1,270 | 1,144 | 1,187 | 1,231 | 1,116 | 1,024 | 1,021 | 1,064 | 1,024 | 959 | 953 | 993 | 1,011 | 929 | 885 | 995 | 1,000 | 945 | 947 | 991 | 960 | 906 | 905 | 927 | 942 | 873 | 893 | 913 | 914 | 821 | 840 | 853 | 804 | 746 | 781 | 764 | 755 | 737 | 677 | 671 | 822 | 679 | 686 | 644 | 649 | 601 | 507 | 615 | 487 | 464 | 471 | 467 | 450.997 | 435 | 423 | 436 | 397.093 | 356 | 409 | 413 |
Kosten van de omzet
| 491 | 340 | 324 | 399 | 423 | 319 | 339 | 380 | 389 | 308 | 303 | 345 | 325 | 271 | 250 | 308 | 339 | 206 | 196 | 370 | 323 | 292 | 264 | 325 | 324 | 307 | 277 | 300 | 300 | 269 | 283 | 305 | 332 | 244 | 289 | 293 | 292 | 241 | 279 | 260 | 278 | 235 | 227 | 217 | 284 | 203 | 231 | 195 | 208 | 157 | 158 | 165 | 0 | 156 | 168 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 790 | 831 | 843 | 865 | 847 | 825 | 848 | 851 | 727 | 716 | 718 | 719 | 699 | 688 | 703 | 685 | 672 | 723 | 689 | 625 | 677 | 653 | 683 | 666 | 636 | 599 | 628 | 627 | 642 | 604 | 610 | 608 | 582 | 577 | 551 | 560 | 512 | 505 | 502 | 504 | 477 | 502 | 450 | 454 | 538 | 476 | 455 | 449 | 441 | 444 | 349 | 450 | 487 | 308 | 303 | 275 | 450.997 | 435 | 423 | 436 | 397.093 | 356 | 409 | 413 |
Brutowinstmarge
| 0.617 | 0.71 | 0.722 | 0.684 | 0.667 | 0.721 | 0.714 | 0.691 | 0.651 | 0.699 | 0.703 | 0.676 | 0.683 | 0.717 | 0.738 | 0.69 | 0.665 | 0.778 | 0.779 | 0.628 | 0.677 | 0.691 | 0.721 | 0.672 | 0.663 | 0.661 | 0.694 | 0.676 | 0.682 | 0.692 | 0.683 | 0.666 | 0.637 | 0.703 | 0.656 | 0.657 | 0.637 | 0.677 | 0.643 | 0.66 | 0.632 | 0.681 | 0.665 | 0.677 | 0.655 | 0.701 | 0.663 | 0.697 | 0.68 | 0.739 | 0.688 | 0.732 | 1 | 0.664 | 0.643 | 0.589 | 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 | 0 |
Algemene en administratieve kosten
| 54 | 53 | 43 | 47 | 40 | 45 | 45 | 44 | 43 | 40 | 41 | 55 | 27 | 45 | 49 | 49 | 23 | 44 | 47 | 50 | 23 | 45 | 46 | 48 | 57 | 44 | 44 | 46 | 44 | 39 | 43 | 38 | 36 | 35 | 35 | 34 | 34 | 28 | 31 | 33 | 32 | 28 | 23 | 24 | 5 | 33 | 27 | 24 | 34 | 27 | 20 | 26 | 0 | 25 | 21 | 23 | 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 | 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
| 54 | 53 | 43 | 47 | 40 | 45 | 45 | 44 | 43 | 40 | 41 | 55 | 27 | 45 | 49 | 49 | 23 | 44 | 47 | 50 | 23 | 45 | 46 | 48 | 57 | 44 | 44 | 46 | 44 | 39 | 43 | 38 | 36 | 35 | 35 | 34 | 34 | 28 | 31 | 33 | 32 | 28 | 23 | 24 | 5 | 33 | 27 | 24 | 34 | 27 | 20 | 26 | 0 | 25 | 21 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -587 | -176 | 669 | -64 | -61 | -58 | -55 | 8 | 4 | 4 | -64 | 9 | 21 | 8 | 8 | 10 | 44 | 4 | 6 | 9 | 35 | 6 | 0 | 1 | -4 | 3 | -2 | 3 | 2 | 4 | -15 | 5 | 4 | 3 | -5 | 4 | 3 | -5 | -4 | 0 | 1 | 7 | -3 | -4 | 61 | -36 | 296 | -3 | -21 | -175 | -271 | -235 | -1,220 | 39 | 53 | 67 | 71.186 | 57 | 63 | 48 | 34.801 | 54 | 59 | 57 |
Bedrijfskosten
| -533 | -123 | 43 | 51 | 61 | 47 | 46 | 52 | 47 | 44 | -23 | 64 | 48 | 53 | 57 | 59 | 67 | 48 | 53 | 59 | 58 | 51 | 46 | 49 | 53 | 47 | 42 | 49 | 46 | 43 | 28 | 43 | 40 | 38 | 30 | 38 | 37 | 23 | 27 | 33 | 33 | 35 | 20 | 20 | 66 | -3 | 323 | 21 | 13 | 2 | -251 | -209 | -1,220 | 39 | 53 | 67 | 71.186 | 57 | 63 | 48 | 34.801 | 54 | 59 | 57 |
Bedrijfsresultaat
| 1,323 | 954 | 455 | 869 | 786 | -595 | -27 | 569 | 680 | 128 | 1,383 | 2,022 | 2,119 | 1,055 | 710 | 747 | 2,022 | 824 | 408 | -1,716 | 619 | 951 | 495 | 572 | 982 | 743 | 817 | 715 | 993 | 1,408 | 1,152 | 1,168 | 1,702 | 1,129 | 1,080 | 1,146 | 1,248 | 1,359 | 1,522 | 818 | 1,227 | 922 | 489 | 592 | 562 | 493 | 778 | 818 | 1,173 | 260 | 599 | 659 | 1,022 | 425 | 418 | 400 | 379.811 | 378 | 360 | 388 | 362.292 | 302 | 350 | 356 |
Bedrijfsresultaat ratio
| 1.033 | 0.815 | 0.39 | 0.688 | 0.619 | -0.52 | -0.023 | 0.462 | 0.609 | 0.125 | 1.355 | 1.9 | 2.069 | 1.1 | 0.745 | 0.752 | 2 | 0.887 | 0.461 | -1.725 | 0.619 | 1.006 | 0.523 | 0.577 | 1.023 | 0.82 | 0.903 | 0.771 | 1.054 | 1.613 | 1.29 | 1.279 | 1.862 | 1.375 | 1.286 | 1.343 | 1.552 | 1.822 | 1.949 | 1.071 | 1.625 | 1.251 | 0.722 | 0.882 | 0.684 | 0.726 | 1.134 | 1.27 | 1.807 | 0.433 | 1.181 | 1.072 | 2.099 | 0.916 | 0.887 | 0.857 | 0.842 | 0.869 | 0.851 | 0.89 | 0.912 | 0.848 | 0.856 | 0.862 |
Totaal overige inkomsten en kosten netto
| -61 | -452 | -169 | -55 | -2,575 | -168 | 88 | -335 | -1,479 | -80 | -41 | 347 | -42 | 44 | -207 | 340 | 168 | -113 | -228 | -1,025 | 87 | -210 | -222 | -218 | -331 | 4 | -188 | 133 | -132 | -147 | -100 | -144 | 142 | 20 | -279 | -638 | -148 | -596 | 390 | -182 | -711 | -300 | -374 | -286 | -137 | -43 | -110 | -132 | -186 | -341 | -356 | -127 | -701 | -692 | 33 | 14 | 656.191 | -50 | -44 | -120 | -7.213 | -14 | -174 | -385 |
Inkomen voor belasting
| 1,262 | 502 | 286 | 814 | -1,789 | -763 | 173 | 234 | -799 | 48 | 1,418 | 2,468 | 2,077 | 1,099 | 503 | 1,087 | 2,188 | 711 | 180 | -2,742 | 967 | 741 | 273 | 354 | 654 | 747 | 628 | 848 | 861 | 1,261 | 1,052 | 1,024 | 2,011 | 1,149 | 811 | 508 | 1,099 | 762 | 1,912 | 636 | 516 | 622 | 116 | 306 | 369 | 429 | 656 | 686 | 987 | -81 | 244 | 532 | 321 | -301 | 443 | 576 | 1,036.002 | 328 | 316 | 268 | 355.079 | 288 | 176 | -29 |
Inkomen voor belasting ratio
| 0.985 | 0.429 | 0.245 | 0.644 | -1.409 | -0.667 | 0.146 | 0.19 | -0.716 | 0.047 | 1.389 | 2.32 | 2.028 | 1.146 | 0.528 | 1.095 | 2.164 | 0.765 | 0.203 | -2.756 | 0.967 | 0.784 | 0.288 | 0.357 | 0.681 | 0.825 | 0.694 | 0.915 | 0.914 | 1.444 | 1.178 | 1.122 | 2.2 | 1.4 | 0.965 | 0.596 | 1.367 | 1.021 | 2.448 | 0.832 | 0.683 | 0.844 | 0.171 | 0.456 | 0.449 | 0.632 | 0.956 | 1.065 | 1.521 | -0.135 | 0.481 | 0.865 | 0.659 | -0.649 | 0.941 | 1.233 | 2.297 | 0.754 | 0.747 | 0.615 | 0.894 | 0.809 | 0.43 | -0.07 |
Belastingkosten
| 264 | 108 | 67 | 178 | -398 | -154 | 19 | 52 | -158 | 11 | 289 | 527 | 382 | 289 | 51 | 222 | 461 | 146 | 40 | -566 | 160 | 175 | 74 | 89 | -124 | 169 | 156 | 172 | -68 | 282 | 260 | 238 | 271 | 266 | 192 | 108 | -137 | 187 | 506 | 166 | 122 | 167 | 19 | 83 | -37 | 119 | 183 | 191 | 276 | -22 | 65 | 149 | -118 | -91 | 125 | 162 | 272.572 | 89 | 87 | 72 | 94.25 | 79 | 48 | -6 |
Nettowinst
| 993 | 392 | 219 | 633 | -1,383 | -588 | 173 | 178 | -641 | 44 | 1,093 | 1,934 | 1,656 | 804 | 452 | 858 | 1,720 | 559 | 162 | -2,125 | 805 | 592 | 192 | 268 | 803 | 572 | 467 | 668 | 898 | 953 | 786 | 778 | 1,724 | 904 | 597 | 389 | 1,229 | 574 | 1,406 | 470 | 388 | 454 | 96 | 220 | 401 | 297 | 471 | 485 | 613 | -60 | 171 | 334 | 227 | -213 | 303 | 408 | 750.03 | 232 | 214 | 196 | 255.928 | 203 | 116 | -23 |
Nettowinstmarge
| 0.775 | 0.335 | 0.188 | 0.501 | -1.089 | -0.514 | 0.146 | 0.145 | -0.574 | 0.043 | 1.071 | 1.818 | 1.617 | 0.838 | 0.474 | 0.864 | 1.701 | 0.602 | 0.183 | -2.136 | 0.805 | 0.626 | 0.203 | 0.27 | 0.836 | 0.631 | 0.516 | 0.721 | 0.953 | 1.092 | 0.88 | 0.852 | 1.886 | 1.101 | 0.711 | 0.456 | 1.529 | 0.769 | 1.8 | 0.615 | 0.514 | 0.616 | 0.142 | 0.328 | 0.488 | 0.437 | 0.687 | 0.753 | 0.945 | -0.1 | 0.337 | 0.543 | 0.466 | -0.459 | 0.643 | 0.874 | 1.663 | 0.533 | 0.506 | 0.45 | 0.645 | 0.57 | 0.284 | -0.056 |
WPA (Winst Per Aandeel)
| 10 | 4 | 2 | 6 | -13.63 | -5.79 | 1.7 | 1.75 | -6.32 | 0.43 | 11 | 19 | 16.65 | 8 | 4 | 8 | 18.46 | 6 | 2 | -20 | 8.64 | 6 | 2 | 2 | 8 | 5 | 4 | 6 | 9 | 9 | 7 | 7 | 16 | 8 | 6 | 3 | 12 | 6 | 13.21 | 4.42 | 4.16 | 4.27 | 1 | 2.7 | 4.3 | 3 | 4 | 4.6 | 6.58 | -0.6 | 1.6 | 3.1 | 2.77 | -1.97 | 2.8 | 3.8 | 8.19 | 2.2 | 2.01 | 1.96 | 2.6 | 1.9 | 1.1 | -0.22 |
Verwaterde WPA
| 10 | 4 | 2 | 6 | -13.63 | -5.79 | 1.7 | 1.75 | -6.32 | 0.43 | 11 | 19 | 16.65 | 8 | 4 | 8 | 18.46 | 6 | 2 | -20 | 8.64 | 6 | 2 | 2 | 8 | 5 | 4 | 6 | 9 | 9 | 7 | 7 | 16 | 8 | 6 | 3 | 12 | 6 | 13.21 | 4.42 | 4.16 | 4.27 | 1 | 2.7 | 4.3 | 3 | 4 | 4.6 | 6.58 | -0.6 | 1.6 | 3.1 | 2.77 | -1.97 | 2.8 | 3.8 | 8.19 | 2.2 | 2.01 | 1.96 | 2.6 | 1.9 | 1.1 | -0.22 |
EBITDA
| 1,583 | 836 | 789 | 817 | 790 | -487 | 806 | 805 | -569 | 677 | 748 | 664 | 670 | 641 | 652 | 634 | 2,412 | 682 | 465 | -1,777 | 425 | 423 | 459 | 446 | 407 | 393 | 429 | 422 | 425 | 1,415 | 422 | 390 | 430 | 375 | 991 | 695 | 1,267 | 930 | 1,527 | 810 | 670 | 804 | 278 | 464 | 535 | 502 | 784 | 846 | 1,010 | 445 | 606 | 671 | 553 | 414 | 616 | 407 | 1,400.66 | 384 | 366 | 393 | 368.186 | 306 | 355 | 360 |
EBITDA ratio
| 1.236 | 0.714 | 0.676 | 0.646 | 0.622 | -0.426 | 0.679 | 0.654 | -0.51 | 0.661 | 0.733 | 0.624 | 0.654 | 0.668 | 0.684 | 0.638 | 2.386 | 0.734 | 0.525 | -1.786 | 0.425 | 0.448 | 0.485 | 0.45 | 0.424 | 0.434 | 0.474 | 0.455 | 0.451 | 1.621 | 0.473 | 0.427 | 0.47 | 0.457 | 1.18 | 0.815 | 1.576 | 1.247 | 1.955 | 1.06 | 0.887 | 1.091 | 0.411 | 0.692 | 0.651 | 0.739 | 1.143 | 1.314 | 1.556 | 0.74 | 1.195 | 1.091 | 1.136 | 0.892 | 1.308 | 0.872 | 3.106 | 0.883 | 0.865 | 0.901 | 0.927 | 0.86 | 0.868 | 0.872 |