Skue Sparebank
OSE:SKUE.OL
226 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 | |
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Omzet
| 298.324 | 279.092 | 275.665 | 121.365 | 140.332 | 107.702 | 107.87 | 98.594 | 120.923 | 84.627 | 93.098 | 83.019 | 100.569 | 81.122 | 70.576 | 97.091 | 76.666 | 56.172 | 61.656 | 61.654 | 73.509 | 57.512 | 57.015 | 55.818 | 68.329 | 56.394 | 58.812 | 57.817 | 68.056 | 55.937 | 54.845 | 53.065 | 80.302 | 50.132 | 46.485 | 37.066 | 59.806 | 46.659 | 42.844 | 49.621 | 53.134 | 48.144 | 73.949 | 36.108 | 38.212 | 32.481 | 39.614 | 29.996 | 38.969 | 29.496 | 22.685 | 17.889 | 27.667 | 31.214 | 29.686 | 31.968 | 24.887 | 23.837 | 28.967 | 34.19 | 33.876 | 24.775 |
Kosten van de omzet
| 0 | 0 | 4.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.109 | 0 | 0 | 0 | 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
| 298.324 | 279.092 | 271.26 | 121.365 | 140.332 | 107.702 | 107.87 | 98.594 | 120.923 | 84.627 | 93.098 | 83.019 | 100.569 | 81.122 | 70.576 | 97.091 | 76.666 | 56.172 | 61.656 | 61.654 | 73.509 | 57.512 | 57.015 | 55.818 | 68.329 | 56.394 | 58.812 | 57.817 | 68.056 | 55.937 | 54.845 | 53.065 | 80.302 | 50.132 | 55.594 | 37.066 | 59.806 | 46.659 | 42.844 | 49.621 | 53.134 | 48.144 | 73.949 | 36.108 | 38.212 | 32.481 | 39.614 | 29.996 | 38.969 | 29.496 | 22.685 | 17.889 | 27.667 | 31.214 | 29.686 | 31.968 | 24.887 | 23.837 | 28.967 | 34.19 | 33.876 | 24.775 |
Brutowinstmarge
| 1 | 1 | 0.984 | 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 | 1.196 | 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 |
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 | 6.959 | 7.408 | 6.973 | 6.749 | 8.122 | 6.833 | 6.588 | 7.197 | 0 | 6.339 | 6.859 | 6.501 | 0 | 0 | 0 | 0 | 0 | 13.793 | 0 | 0 | 0 | 14.135 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 23.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.959 | 7.408 | 6.973 | 6.749 | 8.122 | 6.833 | 6.588 | 7.197 | 0 | 6.339 | 6.859 | 6.501 | 0 | 0 | 0 | 0 | 0 | 13.793 | 0 | 0 | 0 | 14.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -24.569 | -25.14 | -35.042 | -29.56 | -27.087 | 47.141 | 50.033 | 48.487 | 45.181 | 45.772 | 53.952 | 41.717 | 38.563 | 41.125 | 78.085 | 39.171 | 31.866 | 32.251 | 34.299 | 29.39 | 28.499 | 29.191 | 23.899 | 32.416 | 30.187 | 31.461 | 20.302 | 21.927 | 22.934 | 34.964 | 18.703 | 24.082 | 23.698 | 28.64 | 22.765 | 29.755 | 29.608 | 28.721 | 27.151 | 28.115 | 29.157 | 31.883 | 20.657 | 10.234 | 25.243 | 23.269 | 27.667 | 18.489 | 19.117 | 18.405 | 19.553 | 18.177 | 19.926 | 19.303 | 18.302 | 19.217 | 19.434 | 13.924 | 20.574 | 20.716 | 21.765 | 22.724 |
Bedrijfskosten
| 24.569 | 25.14 | 35.042 | 51.5 | 48.76 | 47.141 | 50.033 | 48.487 | 45.181 | 45.772 | 53.952 | 41.717 | 38.563 | 41.125 | 78.085 | 39.171 | 31.866 | 32.251 | 34.299 | 29.39 | 28.499 | 29.191 | 23.899 | 32.416 | 30.187 | 31.461 | 27.261 | 29.335 | 29.907 | 41.713 | 26.825 | 30.915 | 30.286 | 35.837 | 13.656 | 29.755 | 29.608 | 28.721 | 27.151 | 28.115 | 29.157 | 31.883 | 20.657 | 24.027 | 25.243 | 23.269 | 27.667 | 18.489 | 19.117 | 18.405 | 19.553 | 18.177 | 19.926 | 19.303 | 18.302 | 19.217 | 19.434 | 13.924 | 20.574 | 20.716 | 21.765 | 22.724 |
Bedrijfsresultaat
| -48.816 | -40.453 | -30.527 | 67.126 | 89.118 | 151.06 | 135.153 | 102.285 | 114.086 | 76.806 | 66.381 | 64.375 | 87.032 | 65.161 | 25.479 | 75.561 | 76.906 | 58.006 | 66.747 | 73.197 | 78.689 | 59.225 | 57.415 | 49.216 | 63.999 | 49.915 | 55.333 | 50.561 | 63.193 | 37.674 | 24.801 | 48.737 | 76.384 | 39.957 | 59.885 | 36.429 | 67.831 | 57.721 | 28.934 | 70.527 | 73.817 | 66.468 | 79.006 | 50.626 | 54.254 | 51.844 | 53.767 | 52.331 | 60.518 | 55.226 | 50.64 | 44.409 | 7.741 | 54.065 | 53.447 | 53.349 | 43.632 | 46.63 | 43.915 | 52.647 | 58.407 | 57.784 |
Bedrijfsresultaat ratio
| -0.164 | -0.145 | -0.111 | 0.553 | 0.635 | 1.403 | 1.253 | 1.037 | 0.943 | 0.908 | 0.713 | 0.775 | 0.865 | 0.803 | 0.361 | 0.778 | 1.003 | 1.033 | 1.083 | 1.187 | 1.07 | 1.03 | 1.007 | 0.882 | 0.937 | 0.885 | 0.941 | 0.875 | 0.929 | 0.674 | 0.452 | 0.918 | 0.951 | 0.797 | 1.288 | 0.983 | 1.134 | 1.237 | 0.675 | 1.421 | 1.389 | 1.381 | 1.068 | 1.402 | 1.42 | 1.596 | 1.357 | 1.745 | 1.553 | 1.872 | 2.232 | 2.482 | 0.28 | 1.732 | 1.8 | 1.669 | 1.753 | 1.956 | 1.516 | 1.54 | 1.724 | 2.332 |
Totaal overige inkomsten en kosten netto
| 82.389 | 72.752 | 57.006 | 67.126 | 89.118 | -97.267 | -81.816 | -53.132 | -40.821 | -32.828 | -25.68 | -20.756 | -23.981 | -23.701 | -23.292 | -21.084 | -31.721 | -44.089 | -42.87 | -39.068 | -34.861 | -31.226 | -29.215 | -26.81 | -26.169 | -23.981 | -24.212 | -25.089 | -25.992 | -26.252 | 0 | -28.302 | -27.535 | -26.875 | -31.372 | -34.734 | -36.244 | -40.673 | -20.413 | -50.154 | -53.453 | -50.207 | -49.134 | -38.545 | -41.285 | -42.632 | -41.82 | -40.824 | -40.666 | -44.135 | -47.508 | -44.697 | 0 | -42.154 | -42.063 | -40.598 | -38.179 | -36.717 | -34.984 | -39.173 | -46.296 | -55.733 |
Inkomen voor belasting
| 82.389 | 72.752 | 57.006 | 67.126 | 89.118 | 53.793 | 53.337 | 49.153 | 73.265 | 43.978 | 40.701 | 43.619 | 63.051 | 41.46 | 2.187 | 54.477 | 45.185 | 13.917 | 23.877 | 34.129 | 43.828 | 27.999 | 28.2 | 22.406 | 37.83 | 25.934 | 31.121 | 25.472 | 37.201 | 11.422 | 24.801 | 20.435 | 48.849 | 13.082 | 28.513 | 1.695 | 31.587 | 17.048 | 8.521 | 20.373 | 20.364 | 16.261 | 29.872 | 12.081 | 12.969 | 9.212 | 11.947 | 11.507 | 19.852 | 11.091 | 3.132 | -0.288 | 7.741 | 11.911 | 11.384 | 12.751 | 5.453 | 9.913 | 8.931 | 13.474 | 12.111 | 2.051 |
Inkomen voor belasting ratio
| 0.276 | 0.261 | 0.207 | 0.553 | 0.635 | 0.499 | 0.494 | 0.499 | 0.606 | 0.52 | 0.437 | 0.525 | 0.627 | 0.511 | 0.031 | 0.561 | 0.589 | 0.248 | 0.387 | 0.554 | 0.596 | 0.487 | 0.495 | 0.401 | 0.554 | 0.46 | 0.529 | 0.441 | 0.547 | 0.204 | 0.452 | 0.385 | 0.608 | 0.261 | 0.613 | 0.046 | 0.528 | 0.365 | 0.199 | 0.411 | 0.383 | 0.338 | 0.404 | 0.335 | 0.339 | 0.284 | 0.302 | 0.384 | 0.509 | 0.376 | 0.138 | -0.016 | 0.28 | 0.382 | 0.383 | 0.399 | 0.219 | 0.416 | 0.308 | 0.394 | 0.358 | 0.083 |
Belastingkosten
| 16.51 | 18.16 | 15.016 | 16.716 | 15.21 | 13.44 | 12.69 | 12.38 | 9.28 | 11.46 | 7.483 | 10.927 | 10.55 | 10.6 | -1.491 | 8.58 | 6.71 | 4.17 | 7.768 | 8.5 | 7.28 | 6.22 | 6.818 | 5.71 | 6.41 | 6.76 | 8.386 | 6.16 | 6.96 | 2.34 | 6.044 | 4.362 | 5.531 | 3.261 | 3.651 | 2.407 | 6.835 | 4.585 | 3.495 | 5.101 | 3.773 | 3.956 | -1.195 | 3.845 | 3.028 | 2.491 | 5.033 | 2.637 | 1.324 | 3.107 | 3.655 | -1.742 | 1.588 | 3.686 | 4.866 | 2.966 | 0.804 | 2.35 | 2.228 | 4.039 | 2.766 | 1.333 |
Nettowinst
| 17.063 | 14.139 | 11.459 | 50.41 | 73.908 | 40.353 | 40.647 | 36.773 | 63.985 | 32.518 | 33.218 | 32.692 | 52.501 | 30.86 | 3.678 | 45.897 | 38.475 | 9.747 | 16.109 | 25.629 | 36.548 | 21.779 | 21.382 | 16.696 | 31.42 | 19.174 | 22.735 | 19.312 | 30.241 | 9.082 | 18.757 | 16.073 | 43.318 | 9.821 | 24.862 | -0.712 | 25.724 | 10.681 | 5.026 | 15.272 | 16.591 | 12.305 | 31.056 | 8.236 | 9.941 | 6.721 | 6.914 | 8.87 | 18.528 | 7.984 | -0.523 | 1.454 | 6.153 | 8.225 | 6.518 | 9.785 | 4.649 | 7.563 | 6.703 | 9.435 | 9.345 | 0.718 |
Nettowinstmarge
| 0.057 | 0.051 | 0.042 | 0.415 | 0.527 | 0.375 | 0.377 | 0.373 | 0.529 | 0.384 | 0.357 | 0.394 | 0.522 | 0.38 | 0.052 | 0.473 | 0.502 | 0.174 | 0.261 | 0.416 | 0.497 | 0.379 | 0.375 | 0.299 | 0.46 | 0.34 | 0.387 | 0.334 | 0.444 | 0.162 | 0.342 | 0.303 | 0.539 | 0.196 | 0.535 | -0.019 | 0.43 | 0.229 | 0.117 | 0.308 | 0.312 | 0.256 | 0.42 | 0.228 | 0.26 | 0.207 | 0.175 | 0.296 | 0.475 | 0.271 | -0.023 | 0.081 | 0.222 | 0.264 | 0.22 | 0.306 | 0.187 | 0.317 | 0.231 | 0.276 | 0.276 | 0.029 |
WPA (Winst Per Aandeel)
| 8.16 | 6.76 | 5.48 | 6.58 | 9.64 | 5.27 | 5.48 | 17.58 | 2.03 | 15.54 | 1.06 | 4.53 | 25.09 | 4.29 | 1.76 | 12.18 | 18.39 | 1.95 | 7.7 | 5.12 | 7.31 | 4.35 | 10.22 | 3.44 | 6.47 | 3.95 | 10.87 | 4.05 | 6.35 | 1.91 | 8.96 | 3.45 | 9.29 | 2.17 | 11.88 | -0.37 | 5.69 | 2.36 | -10.71 | 3.38 | 3.67 | 2.72 | 14.84 | 3.03 | 3.66 | 2.47 | 3.3 | 3.71 | 7.74 | 3.34 | -0.25 | 0.61 | 2.94 | 3.1 | 3.12 | 4.68 | 2.22 | 3.61 | 3.2 | 4.51 | 4.47 | 0.34 |
Verwaterde WPA
| 8.16 | 6.76 | 5.48 | 6.58 | 9.64 | 5.27 | 5.48 | 17.58 | 2.03 | 15.54 | 1.06 | 4.53 | 25.09 | 4.29 | 1.76 | 12.18 | 18.39 | 1.95 | 7.7 | 5.12 | 7.31 | 4.35 | 10.22 | 3.44 | 6.47 | 3.95 | 10.87 | 4.05 | 6.35 | 1.91 | 8.96 | 3.45 | 9.29 | 2.17 | 11.88 | -0.37 | 5.69 | 2.36 | -10.71 | 3.38 | 3.67 | 2.72 | 14.84 | 3.03 | 3.61 | 1.63 | 3.3 | 3.71 | 7.74 | 3.34 | -0.25 | 0.61 | 2.94 | 2 | 3.12 | 4.68 | 2.22 | 3.61 | 3.2 | 4.51 | 4.47 | 0.34 |
EBITDA
| -47.356 | -38.638 | -28.715 | 68.889 | 90.854 | 152.828 | 137.035 | 104.198 | 116.054 | 78.635 | 68.427 | 66.555 | 89.245 | 67.398 | 29.052 | 77.835 | 78.904 | 59.986 | 68.98 | 75.176 | 80.483 | 61.168 | 59.035 | 51.011 | 65.64 | 51.579 | 56.963 | 52.21 | 64.816 | 39.285 | 54.673 | 50.313 | 78.179 | 41.54 | 61.413 | 37.89 | 69.32 | 59.211 | 30.506 | 71.661 | 75.637 | 68.085 | 80.027 | 51.873 | 55.5 | 53.09 | 55.065 | 53.398 | 61.585 | 56.292 | 52.764 | 44.409 | 51.008 | 55.211 | 56.348 | 54.943 | 45.239 | 47.295 | 45.523 | 54.384 | 60.141 | 59.52 |
EBITDA ratio
| -0.159 | -0.138 | -0.104 | 0.568 | 0.647 | 1.419 | 1.27 | 1.057 | 0.96 | 0.929 | 0.735 | 0.802 | 0.887 | 0.831 | 0.412 | 0.802 | 1.029 | 1.068 | 1.119 | 1.219 | 1.095 | 1.064 | 1.035 | 0.914 | 0.961 | 0.915 | 0.969 | 0.903 | 0.952 | 0.702 | 0.997 | 0.948 | 0.974 | 0.829 | 1.321 | 1.022 | 1.159 | 1.269 | 0.712 | 1.444 | 1.424 | 1.414 | 1.082 | 1.437 | 1.452 | 1.634 | 1.39 | 1.78 | 1.58 | 1.908 | 2.326 | 2.482 | 1.844 | 1.769 | 1.898 | 1.719 | 1.818 | 1.984 | 1.572 | 1.591 | 1.775 | 2.402 |