Protector Forsikring ASA
OSE:PROT.OL
185.8 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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
| 3,368 | 3,130 | 2,911.3 | 2,754 | 2,210.6 | 2,068.3 | 2,502.2 | 2,184.941 | 1,469.7 | 1,296.7 | 1,333.4 | 1,430.965 | 1,297 | 1,387.7 | 1,736.7 | 1,636.229 | 1,429.5 | 1,687.5 | 826.7 | 1,239.85 | 1,107.3 | 1,006.5 | 1,002.9 | 267.015 | 900.5 | 1,035.6 | 872.8 | 917.879 | 887.9 | 933 | 839.5 | 800.67 | 877.1 | 989.8 | 709.4 | 720.847 | 552.3 | 637.7 | 720.5 | 475.126 | 499.3 | 601.2 | 551.9 | 432.731 | 450.564 | 409.084 | 442.863 | 332.103 | 391.573 | 301.496 | 309.489 | 177.015 | 249.651 | 242.272 | 252.543 | -209.179 | 144.383 | 204.611 | 165.09 | 603.197 | 131.016 | 170.599 | 139.585 |
| Kosten van de omzet
| -107 | -55 | 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 |
| Brutowinst
| 3,475 | 3,185 | 2,911.3 | 2,754 | 2,210.6 | 2,068.3 | 2,502.2 | 2,184.941 | 1,469.7 | 1,296.7 | 1,333.4 | 1,430.965 | 1,297 | 1,387.7 | 1,736.7 | 1,636.229 | 1,429.5 | 1,687.5 | 826.7 | 1,239.85 | 1,107.3 | 1,006.5 | 1,002.9 | 267.015 | 900.5 | 1,035.6 | 872.8 | 917.879 | 887.9 | 933 | 839.5 | 800.67 | 877.1 | 989.8 | 709.4 | 720.847 | 552.3 | 637.7 | 720.5 | 475.126 | 499.3 | 601.2 | 551.9 | 432.731 | 450.564 | 409.084 | 442.863 | 332.103 | 391.573 | 301.496 | 309.489 | 177.015 | 249.651 | 242.272 | 252.543 | -209.179 | 144.383 | 204.611 | 165.09 | 603.197 | 131.016 | 170.599 | 139.585 |
| Brutowinstmarge
| 1.032 | 1.018 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146.012 | 63.8 | 64.7 | 59.7 | -148.077 | 60.7 | 46.8 | 81.8 | -110.711 | 46 | 56 | 48.3 | -83.187 | 38 | 42.9 | 38 | -74.355 | 28.9 | 37.4 | 35.8 | -96.655 | 55.7 | 44.9 | 29.5 | -80.553 | 62 | 30.7 | 33.2 | -101.925 | 37.8 | 40.4 | 46.8 | -107.157 | 44.1 | 31.1 | 41.5 | -93.832 | 46.105 | 25.567 | 34.02 | -112.511 | 46.072 | 36.539 | 39.987 | 0 | 38.209 | 31.62 | 39.306 | 0 | 39.229 | 33.528 | 35.643 | -99.851 | 34.138 | 31.546 | 35.217 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.9 | 86 | 92.8 | 94.665 | 88.6 | 76.9 | 101.5 | 93.332 | 86.5 | 79.8 | 71.7 | 65.308 | 53.7 | 65.6 | 48.9 | 45.025 | 56.6 | 50.7 | 53.3 | 99.099 | 18.8 | 25.1 | 31.8 | 12.181 | 13.5 | 13.7 | 14.4 | 9.924 | 8 | 7.2 | 3.1 | 6.642 | 5.4 | 4.2 | 1.2 | 1.466 | 1.241 | 2.624 | 2.214 | 1.667 | 1.777 | 2.514 | 2.287 | 4.045 | 1.185 | 7.986 | 12.377 | 16.606 | 4.042 | -4.233 | -31.803 | 3.746 | 0.794 | -3.785 | -16.628 |
| Verkoop-, algemene en administratieve kosten
| 472 | 304 | 0 | 0 | 0 | 0 | 0 | -424.712 | 163.7 | 150.7 | 152.5 | -53.412 | 149.3 | 123.7 | 183.3 | -17.379 | 132.5 | 135.8 | 120 | -17.879 | 91.7 | 108.5 | 86.9 | -29.33 | 85.5 | 88.1 | 89.1 | 2.444 | 74.5 | 70 | 61.3 | -68.372 | 75.5 | 44.4 | 47.6 | -92.001 | 45.8 | 47.6 | 49.9 | -100.515 | 49.5 | 35.3 | 42.7 | -92.366 | 47.346 | 28.191 | 36.234 | -110.844 | 47.849 | 39.053 | 42.274 | -105.09 | 39.394 | 39.606 | 51.683 | -91.794 | 43.271 | 29.295 | 3.84 | -96.105 | 34.932 | 27.761 | 18.589 |
| Overige kosten
| -236 | -504 | 78.6 | 264.8 | -239.2 | -1,745.9 | -1,844.7 | -1,027.503 | -1,420.9 | -1,397.7 | -1,483 | -998.015 | -1,252 | -1,180.6 | -1,274.5 | -1,147.298 | -1,193 | -1,122.7 | -1,385.9 | -1,216.372 | -1,173.7 | -1,246 | -997.6 | -580.68 | -1,108.3 | -1,029.2 | -938.5 | -784.95 | -815.6 | -834.3 | -794.6 | -664.236 | -784.2 | -780.1 | -721.9 | -405.29 | -579.2 | -579.6 | -586.3 | -259.033 | -486.7 | -475.2 | -461.6 | -209.79 | -435.711 | -358.15 | -378.887 | -237.993 | -352.79 | -287.848 | -217.569 | 1.567 | -392.682 | -266.865 | -255.043 | 559.98 | -41.338 | -254.291 | -119.133 | -630.676 | -64.739 | -134.32 | -135.186 |
| Bedrijfskosten
| 236 | 304 | -78.6 | -264.8 | 239.2 | -1,745.9 | -1,844.7 | -1,452.215 | -1,257.2 | -1,247 | -1,330.5 | -1,051.427 | -1,102.7 | -1,056.9 | -1,091.2 | -1,164.677 | -1,060.5 | -986.9 | -1,265.9 | -1,234.251 | -1,082 | -1,137.5 | -910.7 | -610.01 | -1,022.8 | -941.1 | -849.4 | -782.506 | -741.1 | -764.3 | -733.3 | -732.608 | -708.7 | -735.7 | -674.3 | -497.291 | -533.4 | -532 | -536.4 | -359.548 | -437.2 | -439.9 | -418.9 | -302.156 | -388.365 | -329.959 | -342.653 | -348.837 | -304.941 | -248.795 | -175.295 | -103.523 | -353.288 | -227.259 | -203.36 | 468.186 | 1.933 | -224.996 | -115.293 | -726.781 | -29.807 | -106.559 | -116.597 |
| Bedrijfsresultaat
| 804 | 2,826 | 2,989.9 | 17.6 | 111.2 | 322.4 | 657.5 | 732.726 | 212.5 | 49.7 | 2.9 | 379.538 | 194.3 | 330.8 | 645.5 | 471.552 | 369 | 700.6 | -439.2 | 5.599 | 25.3 | -131 | 92.2 | -342.995 | -122.3 | 94.5 | 23.4 | 135.373 | 146.8 | 168.7 | 106.2 | 68.062 | 168.4 | 254.1 | 35.1 | 223.556 | 18.9 | 105.7 | 184.1 | 115.578 | 62.1 | 161.3 | 133 | 130.575 | 62.199 | 79.125 | 100.21 | -16.734 | 86.632 | 52.701 | 134.194 | 73.492 | -103.637 | 15.013 | 49.183 | 259.007 | 146.316 | -20.385 | 49.797 | -123.584 | 101.209 | 64.04 | 22.988 |
| Bedrijfsresultaat ratio
| 0.239 | 0.903 | 1.027 | 0.006 | 0.05 | 0.156 | 0.263 | 0.335 | 0.145 | 0.038 | 0.002 | 0.265 | 0.15 | 0.238 | 0.372 | 0.288 | 0.258 | 0.415 | -0.531 | 0.005 | 0.023 | -0.13 | 0.092 | -1.285 | -0.136 | 0.091 | 0.027 | 0.147 | 0.165 | 0.181 | 0.127 | 0.085 | 0.192 | 0.257 | 0.049 | 0.31 | 0.034 | 0.166 | 0.256 | 0.243 | 0.124 | 0.268 | 0.241 | 0.302 | 0.138 | 0.193 | 0.226 | -0.05 | 0.221 | 0.175 | 0.434 | 0.415 | -0.415 | 0.062 | 0.195 | -1.238 | 1.013 | -0.1 | 0.302 | -0.205 | 0.772 | 0.375 | 0.165 |
| Totaal overige inkomsten en kosten netto
| -48 | -2,478 | -68.5 | 1,038 | 122.1 | -15.7 | -36.9 | 719.402 | 0.027 | 267.7 | 304.8 | -2.091 | 0.154 | 0.056 | -397.3 | 447.918 | -950.9 | -17.7 | 0.047 | -21.535 | -953.1 | 0.041 | -875.8 | -33.106 | -15.6 | -15.7 | -15.1 | 0.811 | -16.4 | -16.2 | -9 | -686.895 | -8.8 | -642.5 | -517.1 | 0.884 | -457.1 | -455.9 | -406.2 | -325.159 | -374.3 | -375.7 | -311.3 | -14.358 | -318.147 | 5.688 | -340.729 | -23.29 | -279.782 | -226.915 | -155.154 | -3.971 | -107.734 | 11.159 | 1.332 | -223.134 | -65.916 | 0 | 49.796 | 188.759 | -56.259 | 0 | 0 |
| Inkomen voor belasting
| 756 | 348 | 573 | 839.8 | 121.7 | 330.5 | 641.5 | 719.402 | 214.3 | 70.4 | 8 | 305.938 | 200 | 312.6 | 597.8 | 447.918 | 331.2 | 585.4 | -320.3 | -21.535 | 54.1 | -116.9 | 12.5 | -33.106 | -112.8 | 97.4 | 24.6 | 136.184 | 149.1 | 169.5 | 107.3 | 70.495 | 170.5 | 254.9 | 45.2 | 224.34 | 20 | 106.5 | 185.2 | 116.827 | 62.8 | 162.2 | 133.9 | 116.217 | 68.853 | 84.813 | 105.594 | -40.024 | 95.556 | 54.63 | 136.778 | 69.521 | -102.035 | 15.013 | 50.515 | 35.872 | 76.534 | -20.385 | 49.796 | 65.176 | 44.95 | 64.04 | 22.988 |
| Inkomen voor belasting ratio
| 0.224 | 0.111 | 0.197 | 0.305 | 0.055 | 0.16 | 0.256 | 0.329 | 0.146 | 0.054 | 0.006 | 0.214 | 0.154 | 0.225 | 0.344 | 0.274 | 0.232 | 0.347 | -0.387 | -0.017 | 0.049 | -0.116 | 0.012 | -0.124 | -0.125 | 0.094 | 0.028 | 0.148 | 0.168 | 0.182 | 0.128 | 0.088 | 0.194 | 0.258 | 0.064 | 0.311 | 0.036 | 0.167 | 0.257 | 0.246 | 0.126 | 0.27 | 0.243 | 0.269 | 0.153 | 0.207 | 0.238 | -0.121 | 0.244 | 0.181 | 0.442 | 0.393 | -0.409 | 0.062 | 0.2 | -0.171 | 0.53 | -0.1 | 0.302 | 0.108 | 0.343 | 0.375 | 0.165 |
| Belastingkosten
| 174 | 94 | 117.4 | 181.5 | 122.4 | 103.9 | 31.3 | 97.094 | 39.6 | 4.8 | 25.2 | 42.256 | 68.4 | 70 | 71 | 36.258 | 25.7 | 119.9 | -39.7 | -29.457 | 33.4 | 0.1 | 3 | -6.675 | -44.2 | 25 | 22.8 | 1.867 | 23.1 | 22.9 | 37.5 | 1.414 | 27.3 | 31.1 | 28.6 | 32.003 | -12.3 | 16.3 | 35.9 | 14.061 | 17.7 | 30.1 | 31.1 | 29.575 | 10.43 | 27.17 | 21.329 | -13.574 | 17.527 | 21.373 | 22.985 | 19.842 | -1.836 | 10.903 | 11.678 | -16.184 | -0.466 | 12.19 | 4.702 | 5.75 | 1.203 | -5.431 | 2.268 |
| Nettowinst
| 581 | 254 | 455.6 | 675.8 | -11.2 | 218.5 | 626.2 | 636.788 | 174.6 | 52 | -20.5 | 263.61 | 128.8 | 262.3 | 577.4 | 442.704 | 347.2 | 584.6 | -395.3 | 36.966 | -5.9 | -127.9 | 92.3 | -301.1 | -68.6 | 72.4 | 1.8 | 134.317 | 126 | 146.6 | 69.8 | 69.081 | 143.2 | 223.8 | 16.6 | 192.437 | 32.3 | 98.9 | 167.8 | 102.666 | 45.2 | 132.1 | 102.8 | 86.642 | 56 | 55.4 | 81.8 | -26.45 | 78.029 | 33.257 | 113.794 | 49.679 | -100.199 | 4.11 | 36.056 | 52.057 | 76.999 | -32.575 | 45.095 | 59.425 | 43.747 | 69.471 | 20.72 |
| Nettowinstmarge
| 0.173 | 0.081 | 0.156 | 0.245 | -0.005 | 0.106 | 0.25 | 0.291 | 0.119 | 0.04 | -0.015 | 0.184 | 0.099 | 0.189 | 0.332 | 0.271 | 0.243 | 0.346 | -0.478 | 0.03 | -0.005 | -0.127 | 0.092 | -1.128 | -0.076 | 0.07 | 0.002 | 0.146 | 0.142 | 0.157 | 0.083 | 0.086 | 0.163 | 0.226 | 0.023 | 0.267 | 0.058 | 0.155 | 0.233 | 0.216 | 0.091 | 0.22 | 0.186 | 0.2 | 0.124 | 0.135 | 0.185 | -0.08 | 0.199 | 0.11 | 0.368 | 0.281 | -0.401 | 0.017 | 0.143 | -0.249 | 0.533 | -0.159 | 0.273 | 0.099 | 0.334 | 0.407 | 0.148 |
| WPA (Winst Per Aandeel)
| 7.1 | 3.1 | 5.53 | 8.2 | -0.14 | 2.65 | 7.6 | 7.73 | 2.12 | 0.63 | -0.25 | 3.2 | 1.56 | 3.18 | 7.02 | 0 | 4.24 | 7.1 | -4.8 | 0 | -0.07 | -1.56 | 1.13 | 0 | -0.84 | 0.84 | 0.02 | 0 | 1.46 | 1.7 | 0.81 | 0 | 1.66 | 2.6 | 0.19 | 0 | 0.37 | 1.18 | 2.03 | 0 | 0.55 | 1.6 | 1.24 | 0 | 0.68 | 0.67 | 0.99 | 0 | 0.94 | 0.4 | 1.38 | 0 | -1.21 | 0.05 | 0.44 | 0 | 0.92 | -0.39 | 0.54 | 0 | 0.8 | 0.8 | 0.24 |
| Verwaterde WPA
| 7.1 | 3.1 | 5.53 | 8.2 | -0.14 | 2.65 | 7.6 | 7.73 | 2.12 | 0.63 | -0.25 | 3.2 | 1.56 | 3.18 | 7.02 | 0 | 4.24 | 7.1 | -4.8 | 0 | -0.07 | -1.56 | 1.13 | 0 | -0.84 | 0.84 | 0.02 | 0 | 1.46 | 1.7 | 0.81 | 0 | 1.66 | 2.6 | 0.19 | 0 | 0.37 | 1.18 | 2.03 | 0 | 0.55 | 1.6 | 1.24 | 0 | 0.68 | 0.67 | 0.99 | 0 | 0.94 | 0.4 | 1.38 | 0 | -1.21 | 0.05 | 0.44 | 0 | 0.9 | -0.38 | 0.53 | 0 | 0.78 | 0.78 | 0.23 |
| EBITDA
| 756 | 348 | 0.043 | 0 | 138.16 | 322.4 | 662.4 | 732.726 | 209.3 | 49.7 | -1.14 | 308 | 199.9 | 312.6 | 645.5 | 471.552 | 331.2 | 700.6 | -320.3 | 0 | 0 | -116.9 | 0 | -189 | -122.3 | 97.4 | 24.6 | 136.2 | 181.8 | 201.9 | 125.3 | 70.5 | 188.2 | 254.1 | 35.1 | 223.556 | 18.9 | 105.7 | 184.1 | 115.578 | 62.1 | 161.3 | 133 | 130.575 | 62.199 | 79.125 | 100.21 | -16.734 | 86.632 | 52.701 | 134.194 | 73.492 | -103.637 | 15.013 | 49.183 | 259.007 | 146.316 | -20.385 | 49.797 | -123.584 | 101.209 | 64.04 | 22.988 |
| EBITDA ratio
| 0.224 | 0.903 | 0 | 0.006 | 0.05 | 0.156 | 0.263 | 0.335 | 0.145 | 0.038 | 0.002 | 0.265 | 0.15 | 0.238 | 0.372 | 0.288 | 0.258 | 0.415 | -0.531 | 0.005 | 0.023 | -0.13 | 0.092 | -1.285 | -0.136 | 0.091 | 0.027 | 0.147 | 0.165 | 0.181 | 0.127 | 0.085 | 0.192 | 0.257 | 0.049 | 0.31 | 0.034 | 0.166 | 0.256 | 0.243 | 0.124 | 0.268 | 0.241 | 0.302 | 0.138 | 0.193 | 0.226 | -0.05 | 0.221 | 0.175 | 0.434 | 0.415 | -0.415 | 0.062 | 0.195 | -1.238 | 1.013 | -0.1 | 0.302 | -0.205 | 0.772 | 0.375 | 0.165 |