Otello Corporation ASA
OSE:OTEC.OL
7.86 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q2 | 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
| 0 | 0 | 1.009 | 0.914 | 0 | 86 | 63.2 | 54 | 55.7 | 69.9 | 63.1 | 56.3 | 51.5 | 66.8 | 64.9 | 72.2 | 71.4 | 93.4 | 108.7 | 109.9 | 107 | 123.6 | 141.8 | 162.8 | 163.5 | 193.2 | 149.2 | 146.2 | 126.7 | 154.3 | 138.7 | 100.5 | 87 | 89.6 | 75.4 | 73.1 | 62.1 | 60.6 | 56.3 | 52.051 | 46.934 | 39.35 | 38.266 | 39.971 | 37.129 | 32.557 | 30.464 | 25.932 | 25.286 | 24.269 | 23.351 | 26.804 | 24.192 |
| Kosten van de omzet
| 1.066 | 3.145 | 0 | 0 | 0 | 53.6 | 38.9 | 32.5 | 32.1 | 40.3 | 35.9 | 31.9 | 29.6 | 39.1 | 38.4 | 42.6 | 40.8 | 58.6 | 65.1 | 63.8 | 62.1 | 83.8 | 80 | 75.8 | 74.6 | 90.9 | 58.8 | 52.2 | 46.1 | 54.4 | 43.9 | 23.4 | 16.1 | 20.6 | 14.9 | 13.7 | 8.9 | 9.3 | 6.3 | 6.177 | 3.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -1.066 | -3.145 | 1.009 | 0.914 | 0 | 32.4 | 24.3 | 21.5 | 23.6 | 29.6 | 27.2 | 24.4 | 21.9 | 27.7 | 26.5 | 29.6 | 30.6 | 34.8 | 43.6 | 46.1 | 44.9 | 39.8 | 61.8 | 87 | 88.9 | 102.3 | 90.4 | 94 | 80.6 | 99.9 | 94.8 | 77.1 | 70.9 | 69 | 60.5 | 59.4 | 53.2 | 51.3 | 50 | 45.874 | 43.832 | 39.35 | 38.266 | 39.971 | 37.129 | 32.557 | 30.464 | 25.932 | 25.286 | 24.269 | 23.351 | 26.804 | 24.192 |
| Brutowinstmarge
| 0 | 0 | 1 | 1 | 0 | 0.377 | 0.384 | 0.398 | 0.424 | 0.423 | 0.431 | 0.433 | 0.425 | 0.415 | 0.408 | 0.41 | 0.429 | 0.373 | 0.401 | 0.419 | 0.42 | 0.322 | 0.436 | 0.534 | 0.544 | 0.53 | 0.606 | 0.643 | 0.636 | 0.647 | 0.683 | 0.767 | 0.815 | 0.77 | 0.802 | 0.813 | 0.857 | 0.847 | 0.888 | 0.881 | 0.934 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.5 | 0.4 | 8 | 0.3 | 0.5 | 0.3 | 4.8 | 0.4 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 7.9 | 0 | 1.6 | 1.2 | 6.8 | 0 | 0 | 1.5 | 3.7 | 0 | 0.1 | 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 | 6.3 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.6 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 22.382 | 17.82 | 16.143 | 18.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.5 | 0.4 | 14.3 | 0.3 | 0.5 | 0.3 | 12.1 | 0.4 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 28.5 | 0 | 1.6 | 1.2 | 14.4 | 0 | 0 | 1.5 | 8.4 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | 6.2 | 33.4 | 24.4 | 24.8 | 28.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.441 | 2.954 | -0.273 | -1.782 | -1.447 | -1.122 | 0.002 | -0.047 | 0 | -2.398 | -0.235 | -0.672 |
| Bedrijfskosten
| 22.382 | 17.82 | 16.143 | 18.289 | 6.2 | 33.4 | 24.4 | 24.8 | 28.5 | 32.6 | 29.5 | 27.8 | 28.6 | 34.2 | 32.9 | 35.6 | 35.5 | 37.3 | 46.1 | 55.9 | 57 | 44.4 | 62.2 | 85.3 | 89.1 | 87.9 | 79.6 | 78.8 | 76.4 | 111.6 | 75.5 | 59.2 | 56.1 | 52.1 | 44.8 | 44.3 | 38.9 | 38 | 36.3 | 34.897 | 31.454 | 25.4 | 27.539 | 31.681 | 29.72 | 26.715 | 24.526 | 21.519 | 24.378 | 23.33 | 24.152 | 22.237 | 20.5 |
| Bedrijfsresultaat
| -23.447 | -20.965 | -18.161 | -21.032 | -3.3 | -1 | -4.8 | -3.3 | 15 | -0.5 | -2.9 | -4.2 | -7.4 | -97.4 | -8.2 | -7.5 | -4.9 | -12.4 | -3.5 | -16.8 | -13.4 | -20.9 | -3.6 | -0.8 | -2.7 | 11 | 8.9 | 14.5 | 0.2 | -11.6 | 19.5 | 16.1 | 13.6 | 15.7 | 15.6 | 15.2 | 12.8 | 5.3 | 13.7 | 6.712 | 11.642 | 11.357 | 14.16 | 8.29 | 7.41 | 4.922 | 5.939 | 4.413 | -3.95 | 0.774 | -0.801 | 4.567 | 3.692 |
| Bedrijfsresultaat ratio
| 0 | 0 | -18 | -23 | 0 | -0.012 | -0.076 | -0.061 | 0.269 | -0.007 | -0.046 | -0.075 | -0.144 | -1.458 | -0.126 | -0.104 | -0.069 | -0.133 | -0.032 | -0.153 | -0.125 | -0.169 | -0.025 | -0.005 | -0.017 | 0.057 | 0.06 | 0.099 | 0.002 | -0.075 | 0.141 | 0.16 | 0.156 | 0.175 | 0.207 | 0.208 | 0.206 | 0.087 | 0.243 | 0.129 | 0.248 | 0.289 | 0.37 | 0.207 | 0.2 | 0.151 | 0.195 | 0.17 | -0.156 | 0.032 | -0.034 | 0.17 | 0.153 |
| Totaal overige inkomsten en kosten netto
| -84.198 | 176.103 | 86.771 | 75.898 | -8.5 | -13.4 | -0.9 | -8.6 | -1.4 | -3.5 | 10 | -2.5 | -1.9 | 8.1 | -2.4 | 5.3 | -10.2 | -0.5 | 1.2 | -12 | -5.5 | -9.4 | -10.9 | -0.7 | -12.3 | -4.5 | -26.2 | -6.5 | -26.3 | -45.1 | -25.9 | 1.7 | -8.5 | 28.9 | -11.8 | -3.4 | -5.5 | -3.1 | -3.8 | -3.005 | -1.808 | -1.045 | -1.754 | -0.635 | -1.814 | -2.654 | -1.017 | -0.327 | 0.321 | 0.4 | -2.057 | 0.142 | -0.169 |
| Inkomen voor belasting
| -107.645 | 155.138 | 68.61 | 54.866 | -11.8 | -14.4 | -5.7 | -11.9 | 13.6 | -4 | 7.1 | -6.7 | -9.3 | -89.3 | -10.6 | -2.2 | -15.1 | -12.9 | -2.3 | -28.8 | -18.9 | -30.3 | -14.5 | -1.5 | -15 | 6.5 | -17.3 | 8 | -26.1 | -56.7 | -6.4 | 17.8 | 5.1 | 44.6 | 3.8 | 11.8 | 7.3 | 2.2 | 9.9 | 3.707 | 9.834 | 10.313 | 12.406 | 7.655 | 5.596 | 2.268 | 4.921 | 4.086 | -3.629 | 1.174 | -2.858 | 4.709 | 3.523 |
| Inkomen voor belasting ratio
| 0 | 0 | 68 | 60 | 0 | -0.167 | -0.09 | -0.22 | 0.244 | -0.057 | 0.113 | -0.119 | -0.181 | -1.337 | -0.163 | -0.03 | -0.211 | -0.138 | -0.021 | -0.262 | -0.177 | -0.245 | -0.102 | -0.009 | -0.092 | 0.034 | -0.116 | 0.055 | -0.206 | -0.367 | -0.046 | 0.177 | 0.059 | 0.498 | 0.05 | 0.161 | 0.118 | 0.036 | 0.176 | 0.071 | 0.21 | 0.262 | 0.324 | 0.192 | 0.151 | 0.07 | 0.162 | 0.158 | -0.144 | 0.048 | -0.122 | 0.176 | 0.146 |
| Belastingkosten
| -14.921 | -14.675 | -42.376 | 20.118 | 1 | 3 | 1 | -4.3 | 5.2 | 8.8 | 0.1 | 0.3 | 0.6 | -6.2 | 0.6 | 7.2 | -18.9 | 17.4 | -2.2 | -7.4 | -3.9 | 1.5 | -9.3 | 3.8 | 2.1 | 13.1 | -0.1 | 9.3 | 0.2 | 1.6 | 5.4 | 8.4 | 2.6 | -4.7 | 2.5 | 5.6 | 3.7 | -0.6 | 3.4 | 2.679 | 3.199 | 4.037 | 3.532 | 2.357 | 1.723 | 2.382 | 1.475 | 1.144 | -1.016 | 0.51 | -0.78 | 1.255 | 1.048 |
| Nettowinst
| -92.724 | 169.813 | 110.986 | 42.978 | -12.8 | -17.4 | -6.7 | -7.6 | 8.4 | -13.9 | 7 | -7 | -9.8 | -83.8 | -11.2 | -2.1 | 3.8 | 0.3 | -0.1 | -21.4 | -15 | 487.4 | -38.5 | -5.3 | -17.1 | -6.6 | -17.2 | -1.3 | -26.2 | -58.3 | -11.7 | 9.5 | 2.5 | 49.3 | 1.3 | 6.1 | 3.6 | 2.8 | 6.5 | 1.027 | 6.635 | 6.276 | 8.874 | 5.298 | 3.873 | -0.114 | 3.446 | 2.942 | -2.613 | 0.664 | -2.078 | 3.454 | 2.475 |
| Nettowinstmarge
| 0 | 0 | 110 | 47 | 0 | -0.202 | -0.106 | -0.141 | 0.151 | -0.199 | 0.111 | -0.124 | -0.19 | -1.254 | -0.173 | -0.029 | 0.053 | 0.003 | -0.001 | -0.195 | -0.14 | 3.943 | -0.272 | -0.033 | -0.105 | -0.034 | -0.115 | -0.009 | -0.207 | -0.378 | -0.084 | 0.095 | 0.029 | 0.55 | 0.017 | 0.083 | 0.058 | 0.046 | 0.115 | 0.02 | 0.141 | 0.16 | 0.232 | 0.133 | 0.104 | -0.003 | 0.113 | 0.113 | -0.103 | 0.027 | -0.089 | 0.129 | 0.102 |
| WPA (Winst Per Aandeel)
| -1.05 | 1.86 | 1.22 | 0.45 | -0.096 | -0.13 | -0.049 | -0.055 | 0.06 | -0.1 | 0.05 | -0.05 | -0.071 | -0.6 | -0.08 | -0.015 | 0.03 | 0.002 | -0.001 | -0.15 | -0.1 | 3.33 | -0.27 | -0.036 | -0.12 | -0.046 | -0.12 | -0.009 | -0.18 | -0.32 | -0.082 | 0.071 | 0.019 | 0.4 | 0.011 | 0.051 | 0.03 | 0.024 | 0.055 | 0.009 | 0.056 | 0.058 | 0.077 | 0.043 | 0.035 | -0.001 | 0.029 | 0.025 | -0.022 | 0.006 | -0.018 | 0.029 | 0.019 |
| Verwaterde WPA
| -1.05 | 1.86 | 1.22 | 0.45 | -0.096 | -0.13 | -0.049 | -0.055 | 0.06 | -0.1 | 0.05 | -0.05 | -0.071 | -0.6 | -0.08 | -0.015 | 0.03 | 0.002 | -0.001 | -0.15 | -0.1 | 3.33 | -0.27 | -0.036 | -0.12 | -0.046 | -0.12 | -0.009 | -0.18 | -0.32 | -0.079 | 0.069 | 0.018 | 0.39 | 0.01 | 0.049 | 0.029 | 0.023 | 0.054 | 0.008 | 0.055 | 0.058 | 0.076 | 0.042 | 0.033 | -0.001 | 0.028 | 0.024 | -0.022 | 0.006 | -0.018 | 0.028 | 0.019 |
| EBITDA
| -22.382 | -17.82 | -15.134 | -17.374 | 3.4 | -8.4 | 0.4 | -6.3 | 21.9 | -1.2 | 15.3 | 0.6 | -1.5 | 14.6 | -1.2 | 7.3 | -5.8 | 8.4 | 7.7 | -9.4 | -3.6 | 27.4 | 6.7 | 19.6 | 10.6 | 27.1 | 6.9 | 34.2 | -2 | 21.2 | 12 | 28.7 | 21.6 | 24.8 | 19.3 | 23 | 15.8 | 14.4 | 15.4 | 12.655 | 13.13 | 12.269 | 16.66 | 9.677 | 7.147 | 7.69 | 6.576 | 5.553 | 6.586 | 15.218 | -2.057 | 5.226 | 4.1 |
| EBITDA ratio
| 0 | 0 | -15 | -19 | 0 | -0.098 | 0.006 | -0.117 | 0.393 | -0.017 | 0.242 | 0.011 | -0.029 | 0.219 | -0.018 | 0.101 | -0.081 | 0.09 | 0.071 | -0.086 | -0.034 | 0.222 | 0.047 | 0.12 | 0.065 | 0.14 | 0.046 | 0.234 | -0.016 | 0.137 | 0.087 | 0.286 | 0.248 | 0.277 | 0.256 | 0.315 | 0.254 | 0.238 | 0.274 | 0.243 | 0.28 | 0.312 | 0.435 | 0.242 | 0.192 | 0.236 | 0.216 | 0.214 | 0.26 | 0.627 | -0.088 | 0.195 | 0.169 |