Sandnes Sparebank
OSE:SADG.OL
82.2 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 553.181 | 592.823 | 199.535 | 220.619 | 165.387 | 148.285 | 144.654 | 199.044 | 152.598 | 148.542 | 148.222 | 174.892 | 138.724 | 146.356 | 157.848 | 195.454 | 119.95 | 157.631 | 144.075 | 175.469 | 139.229 | 133.218 | 131.384 | 183.05 | 130.591 | 139.504 | 143.846 | 164.693 | 149.052 | 144.11 | 161.522 | 200.864 | 109.733 | 120.352 | 90.829 | 156.058 | 134.751 | 129.192 | 140.177 | 144.561 | 145.957 | 143.443 | 145.79 | 131.547 | 122.251 | 164.667 | 114.929 | 118.288 | 124.137 |
Kosten van de omzet
| 0 | -0.001 | 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
| 553.181 | 592.824 | 199.535 | 220.619 | 165.387 | 148.285 | 144.654 | 199.044 | 152.598 | 148.542 | 148.222 | 174.892 | 138.724 | 146.356 | 157.848 | 195.454 | 119.95 | 157.631 | 144.075 | 175.469 | 139.229 | 133.218 | 131.384 | 183.05 | 130.591 | 139.504 | 143.846 | 164.693 | 149.052 | 144.11 | 161.522 | 200.864 | 109.733 | 120.352 | 90.829 | 156.058 | 134.751 | 129.192 | 140.177 | 144.561 | 145.957 | 143.443 | 145.79 | 131.547 | 122.251 | 164.667 | 114.929 | 118.288 | 124.137 |
Brutowinstmarge
| 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 |
Algemene en administratieve kosten
| 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- 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 |
Verkoop-, algemene en administratieve kosten
| 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 |
Overige kosten
| -32.463 | -41.053 | -31.161 | -46.222 | 85.439 | 93.341 | 75.598 | 82.153 | 72.999 | 59.393 | 69.174 | 96.457 | 71.189 | 65.87 | 75.569 | 63.88 | 66.529 | 65.575 | 60.026 | 65.757 | 61.453 | 66.386 | 61.556 | 60.202 | 60.336 | 64.173 | 60.703 | 63.246 | 62.019 | 96.356 | 59.222 | 68.09 | 64.68 | 119.27 | 80.824 | 123.623 | 75.912 | 77.78 | 66.5 | 64.907 | 93.677 | 45.818 | 74.594 | 69.464 | 76.113 | 81.109 | 73.428 | 68.693 | 81.753 |
Bedrijfskosten
| 32.463 | 41.053 | 80.566 | 93.835 | 85.439 | 93.341 | 75.598 | 82.153 | 72.999 | 59.393 | 69.174 | 96.457 | 71.189 | 65.87 | 75.569 | 63.88 | 66.529 | 65.575 | 60.026 | 65.757 | 61.453 | 66.386 | 61.556 | 60.202 | 60.336 | 64.173 | 60.703 | 63.246 | 62.019 | 96.356 | 59.222 | 68.09 | 64.68 | 119.27 | 80.824 | 123.623 | 75.912 | 77.78 | 66.5 | 64.907 | 93.677 | 45.818 | 74.594 | 69.464 | 76.113 | 81.109 | 73.428 | 68.693 | 81.753 |
Bedrijfsresultaat
| -33.159 | -24.947 | 121.193 | 111.062 | 300.198 | 269.866 | 189.655 | 198.34 | 150.971 | 137.366 | 111.562 | 139.5 | 144.45 | 122.986 | 131.706 | 205.582 | 155.538 | 204.279 | 188.639 | 207.525 | 160.636 | 159.11 | 144.888 | 199.076 | 132.642 | 128.925 | 144.61 | 161.055 | 152.901 | 41.211 | 166.11 | 197.796 | 101.687 | -45.487 | 129.755 | 146.885 | 189.717 | 173.67 | 233.345 | 249.358 | 219.841 | 265.225 | 242.643 | 242.867 | 223.582 | 272.15 | 226.24 | 216.659 | 265.89 |
Bedrijfsresultaat ratio
| -0.06 | -0.042 | 0.607 | 0.503 | 1.815 | 1.82 | 1.311 | 0.996 | 0.989 | 0.925 | 0.753 | 0.798 | 1.041 | 0.84 | 0.834 | 1.052 | 1.297 | 1.296 | 1.309 | 1.183 | 1.154 | 1.194 | 1.103 | 1.088 | 1.016 | 0.924 | 1.005 | 0.978 | 1.026 | 0.286 | 1.028 | 0.985 | 0.927 | -0.378 | 1.429 | 0.941 | 1.408 | 1.344 | 1.665 | 1.725 | 1.506 | 1.849 | 1.664 | 1.846 | 1.829 | 1.653 | 1.969 | 1.832 | 2.142 |
Totaal overige inkomsten en kosten netto
| 117.805 | 88.38 | 121.193 | 0.396 | -225.44 | -205.584 | -125.871 | -86.888 | -76.449 | -58.918 | -45.389 | -46.379 | -53.954 | -48.6 | -53.293 | -80.58 | -122.407 | -116.343 | -110.995 | -104.678 | -95.63 | -89.337 | -84.801 | -83.422 | -78.491 | -77.519 | -79.42 | -84.753 | -89.844 | 0 | -89.723 | -90.885 | -108.243 | -103.959 | -132.8 | -143.904 | -149.202 | -161.911 | -171.905 | -181.015 | -177.962 | -182.45 | -184.804 | -190.824 | -187.365 | -195.352 | -188.119 | -176.257 | -227.722 |
Inkomen voor belasting
| 117.805 | 88.38 | 121.193 | 111.458 | 74.758 | 64.282 | 63.784 | 111.452 | 74.522 | 78.448 | 66.173 | 93.121 | 90.496 | 74.386 | 78.413 | 125.002 | 33.131 | 87.936 | 77.644 | 102.847 | 65.006 | 69.773 | 60.087 | 115.654 | 54.151 | 51.406 | 65.19 | 76.302 | 63.057 | 41.211 | 76.387 | 106.911 | -6.556 | -149.446 | -3.045 | 2.981 | 40.515 | 11.759 | 61.44 | 68.343 | 41.879 | 82.775 | 57.839 | 52.043 | 36.217 | 76.798 | 38.121 | 40.402 | 38.168 |
Inkomen voor belasting ratio
| 0.213 | 0.149 | 0.607 | 0.505 | 0.452 | 0.434 | 0.441 | 0.56 | 0.488 | 0.528 | 0.446 | 0.532 | 0.652 | 0.508 | 0.497 | 0.64 | 0.276 | 0.558 | 0.539 | 0.586 | 0.467 | 0.524 | 0.457 | 0.632 | 0.415 | 0.368 | 0.453 | 0.463 | 0.423 | 0.286 | 0.473 | 0.532 | -0.06 | -1.242 | -0.034 | 0.019 | 0.301 | 0.091 | 0.438 | 0.473 | 0.287 | 0.577 | 0.397 | 0.396 | 0.296 | 0.466 | 0.332 | 0.342 | 0.307 |
Belastingkosten
| 26.706 | 19.843 | 28.553 | 8.936 | 8.567 | 15.846 | 15.425 | 8.441 | 8.162 | 5.899 | 7.022 | 14.105 | 19.907 | 17.508 | 18.677 | 13.523 | 0.451 | 20.527 | 18.884 | 8.485 | 8.464 | 8.245 | 14.446 | 18.807 | 13.786 | 13.295 | 15.952 | 13.516 | 15.841 | 14.864 | 15.734 | 17.961 | -2.076 | -45.079 | 2.492 | -2.987 | 11.02 | 6.077 | 18.015 | 17.056 | 13.313 | 19.317 | 16.974 | 13.508 | 10.131 | 11.082 | 11.249 | 11.273 | 11.244 |
Nettowinst
| 57.94 | 43.59 | 92.64 | 102.126 | 66.039 | 49.309 | 48.359 | 102.22 | 66.36 | 73.948 | 59.019 | 78.41 | 70.589 | 56.877 | 59.191 | 111.479 | 32.679 | 67.409 | 58.76 | 94.361 | 56.542 | 61.528 | 45.641 | 96.847 | 40.365 | 38.111 | 49.238 | 62.786 | 47.216 | 26.346 | 60.653 | 88.949 | -4.48 | -104.368 | -5.537 | 5.968 | 29.494 | 5.682 | 43.425 | 51.287 | 28.566 | 63.458 | 40.865 | 38.536 | 26.085 | 65.716 | 26.872 | 29.129 | 26.924 |
Nettowinstmarge
| 0.105 | 0.074 | 0.464 | 0.463 | 0.399 | 0.333 | 0.334 | 0.514 | 0.435 | 0.498 | 0.398 | 0.448 | 0.509 | 0.389 | 0.375 | 0.57 | 0.272 | 0.428 | 0.408 | 0.538 | 0.406 | 0.462 | 0.347 | 0.529 | 0.309 | 0.273 | 0.342 | 0.381 | 0.317 | 0.183 | 0.376 | 0.443 | -0.041 | -0.867 | -0.061 | 0.038 | 0.219 | 0.044 | 0.31 | 0.355 | 0.196 | 0.442 | 0.28 | 0.293 | 0.213 | 0.399 | 0.234 | 0.246 | 0.217 |
WPA (Winst Per Aandeel)
| 2.75 | 2.07 | 280.59 | 3.1 | 2 | 1.47 | 2.31 | 4.88 | 3.17 | 3.47 | 1.8 | 2.4 | 3.38 | 2.72 | 1.8 | 3.4 | 1 | 3.22 | 1.7 | 2.7 | 1.6 | 2.94 | 1.3 | 2.7 | 1.1 | 1.82 | 1.4 | 1.8 | 1.3 | 1.26 | 1.7 | 7.4 | -0.4 | -9.05 | -0.4 | 0.5 | 1.47 | 0.31 | 2.15 | 2.51 | 1.41 | 3.13 | 2.02 | 1.23 | 1.29 | 3.25 | 1.35 | 1.41 | 1.35 |
Verwaterde WPA
| 2.75 | 2.07 | 280.59 | 3.1 | 2 | 1.47 | 2.31 | 4.88 | 3.17 | 3.47 | 1.8 | 2.4 | 3.38 | 2.72 | 1.8 | 3.4 | 1 | 3.22 | 1.7 | 2.7 | 1.6 | 2.94 | 1.3 | 2.7 | 1.1 | 1.82 | 1.4 | 1.8 | 1.3 | 1.26 | 1.7 | 7.4 | -0.4 | -9 | -0.4 | 0.5 | 1.47 | 0.31 | 2.15 | 2.51 | 1.41 | 3.13 | 2.02 | 1.23 | 1.29 | 3.25 | 1.35 | 1.41 | 1.35 |
EBITDA
| -29.223 | -18.562 | 121.193 | 111.062 | 300.198 | 268.993 | 189.356 | 199.131 | 150.971 | 140.871 | 116.088 | 145.236 | 149.545 | 129.417 | 137.411 | 211.264 | 161.393 | 210.36 | 193.961 | 212.779 | 165.919 | 162.003 | 147.859 | 202.3 | 136.21 | 132.738 | 149.204 | 166.028 | 158.019 | 139.098 | 171.866 | 203.734 | 108.18 | -45.522 | 136.869 | 160.879 | 196.938 | 183.735 | 239.149 | 254.828 | 225.18 | 270.871 | 248.196 | 248.008 | 228.603 | 277.156 | 230.775 | 221.073 | 269.947 |
EBITDA ratio
| -0.053 | -0.031 | 0.607 | 0.503 | 1.815 | 1.814 | 1.309 | 1 | 0.989 | 0.948 | 0.783 | 0.83 | 1.078 | 0.884 | 0.871 | 1.081 | 1.346 | 1.335 | 1.346 | 1.213 | 1.192 | 1.216 | 1.125 | 1.105 | 1.043 | 0.951 | 1.037 | 1.008 | 1.06 | 0.965 | 1.064 | 1.014 | 0.986 | -0.378 | 1.507 | 1.031 | 1.461 | 1.422 | 1.706 | 1.763 | 1.543 | 1.888 | 1.702 | 1.885 | 1.87 | 1.683 | 2.008 | 1.869 | 2.175 |