SpareBank 1 Sørøst-Norge
OSE:SOON.OL
58.2 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 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
| 1,590 | 1,543 | 1,468 | 727 | 772 | 699 | 769 | 628 | 632 | 494 | 514 | 498 | 531 | 299.977 | 275.534 | 297.161 | 319.513 | 258.034 | 304.2 | 274.004 | 276.01 | 275.811 | 148.982 | 269.201 | 310.216 | 331.889 | 266.413 | 269.932 | 268.42 | 251.891 | 170.221 | 207.52 | 212.556 | 159.196 | 148.738 | 142.283 | 175.466 | 158.182 | 160.558 | 219.844 | 183.331 | 167.896 | 167.453 | 159.004 | 182.813 | 147.952 | 138.692 | 166.421 | 148.835 | 134.405 | 126.439 | 127.323 | 143.244 | 125.745 | 135.964 | 146.351 | 168.94 | 145.376 | 159.739 | 168.44 | 137.675 | 123.288 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,590 | 1,543 | 1,468 | 727 | 772 | 699 | 769 | 628 | 632 | 494 | 514 | 498 | 531 | 299.977 | 275.534 | 297.161 | 319.513 | 258.034 | 304.2 | 274.004 | 276.01 | 275.811 | 148.982 | 269.201 | 310.216 | 331.889 | 266.413 | 269.932 | 268.42 | 251.891 | 170.221 | 207.52 | 212.556 | 159.196 | 148.738 | 142.283 | 175.466 | 158.182 | 160.558 | 219.844 | 183.331 | 167.896 | 167.453 | 159.004 | 182.813 | 147.952 | 138.692 | 166.421 | 148.835 | 134.405 | 126.439 | 127.323 | 143.244 | 125.745 | 135.964 | 146.351 | 168.94 | 145.376 | 159.739 | 168.44 | 137.675 | 123.288 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.779 | 20.429 | 18.306 | 17.902 | 23.461 | 20.354 | 19.052 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.779 | 20.429 | 18.306 | 17.902 | 23.461 | 20.354 | 19.052 |
Overige kosten
| -154 | -142 | -175 | -139 | -158 | -137 | -111 | -148 | -149 | -134 | -104 | -100 | -98 | -62.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.956 | -8.382 | -0.024 | 0 | -3.774 | -3.702 | -1.768 | 10.721 | -4.296 | -14.11 | -3.328 | -7.397 | -11.535 | -34.644 | -16.061 |
Bedrijfskosten
| 154 | 142 | 175 | 321 | 311 | 314 | 366 | 299 | 299 | 305 | 286 | 249 | 197 | 154.311 | 169.609 | 136.356 | 139.591 | 153.521 | 167.165 | 134.819 | 141.647 | 144.705 | 149.31 | 131.828 | 42.989 | 142.056 | 155.818 | 142.249 | 154.267 | 143.157 | 121.797 | 90.168 | 95.836 | 125.691 | 113.575 | 89.689 | 96.235 | 99.411 | 100.821 | 89.124 | 93.351 | 103.324 | 109.375 | 92.344 | 98.445 | 94.03 | 106.861 | 80.615 | 83.403 | 87.655 | 103.93 | 80.331 | 86.876 | 90.819 | 120.886 | 67.7 | 75.997 | 69.826 | 83.103 | 69.785 | 76.918 | 78.62 |
Bedrijfsresultaat
| -122.764 | -120.484 | -121.293 | 397 | 505 | 413 | 422 | 338 | 332 | 216 | 273 | 337 | 255 | 160.156 | 135.279 | 193.673 | 183.794 | 115.909 | 144.622 | 147.211 | 167.668 | 204.675 | 108.9 | 158.212 | 270.667 | 193.025 | 139.397 | 140.499 | 123.064 | 208.411 | 43.398 | 127.037 | 182.496 | 44.042 | 33.731 | 42.605 | 81.813 | 71.739 | 0.142 | 133.768 | 98.577 | 72.526 | 71.567 | 74.789 | 80.278 | 59.931 | 47.734 | 79.85 | 73.814 | 48.177 | 4.86 | 40.485 | 49.596 | 33.158 | 58.295 | 66.604 | 78.833 | 72.223 | 54.777 | 86.135 | 26.113 | 28.607 |
Bedrijfsresultaat ratio
| -0.077 | -0.078 | -0.083 | 0.546 | 0.654 | 0.591 | 0.549 | 0.538 | 0.525 | 0.437 | 0.531 | 0.677 | 0.48 | 0.534 | 0.491 | 0.652 | 0.575 | 0.449 | 0.475 | 0.537 | 0.607 | 0.742 | 0.731 | 0.588 | 0.873 | 0.582 | 0.523 | 0.52 | 0.458 | 0.827 | 0.255 | 0.612 | 0.859 | 0.277 | 0.227 | 0.299 | 0.466 | 0.454 | 0.001 | 0.608 | 0.538 | 0.432 | 0.427 | 0.47 | 0.439 | 0.405 | 0.344 | 0.48 | 0.496 | 0.358 | 0.038 | 0.318 | 0.346 | 0.264 | 0.429 | 0.455 | 0.467 | 0.497 | 0.343 | 0.511 | 0.19 | 0.232 |
Totaal overige inkomsten en kosten netto
| 440 | 447 | 398 | 387 | 1 | 387 | 374 | 1 | 2 | -1 | 2 | 2 | 1 | 0.201 | 0.054 | 0.564 | 0.881 | -0.138 | -0.519 | 0.423 | 0.483 | 0.249 | 0.027 | 0.392 | 0.556 | 0.219 | -0.023 | 0.112 | 0.878 | 0.093 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | -1.403 | -5.615 | 2.732 | 3.07 | 0 | -6.497 | -1.361 | 0 | 0 | 7.699 | -7.699 | 0 | 0 |
Inkomen voor belasting
| 440 | 447 | 398 | 397 | 506 | 413 | 422 | 339 | 334 | 215 | 275 | 339 | 256 | 160.357 | 135.333 | 194.237 | 184.675 | 115.771 | 144.103 | 147.634 | 168.151 | 204.924 | 108.927 | 158.604 | 271.223 | 193.244 | 139.374 | 140.611 | 123.942 | 208.504 | 43.398 | 127.037 | 182.496 | 44.041 | 33.731 | 42.605 | 81.813 | 71.739 | 0.142 | 133.768 | 98.577 | 72.526 | 71.568 | 74.79 | 80.278 | 59.931 | 47.734 | 79.85 | 73.814 | 46.774 | -0.755 | 43.217 | 52.666 | 33.158 | 51.798 | 65.243 | 78.833 | 72.223 | 62.476 | 78.436 | 26.113 | 28.607 |
Inkomen voor belasting ratio
| 0.277 | 0.29 | 0.271 | 0.546 | 0.655 | 0.591 | 0.549 | 0.54 | 0.528 | 0.435 | 0.535 | 0.681 | 0.482 | 0.535 | 0.491 | 0.654 | 0.578 | 0.449 | 0.474 | 0.539 | 0.609 | 0.743 | 0.731 | 0.589 | 0.874 | 0.582 | 0.523 | 0.521 | 0.462 | 0.828 | 0.255 | 0.612 | 0.859 | 0.277 | 0.227 | 0.299 | 0.466 | 0.454 | 0.001 | 0.608 | 0.538 | 0.432 | 0.427 | 0.47 | 0.439 | 0.405 | 0.344 | 0.48 | 0.496 | 0.348 | -0.006 | 0.339 | 0.368 | 0.264 | 0.381 | 0.446 | 0.467 | 0.497 | 0.391 | 0.466 | 0.19 | 0.232 |
Belastingkosten
| 106 | 91 | 94 | 94 | 119 | 93 | 80 | 81 | 63 | 46 | 49 | 70 | 13 | 28.975 | 27.684 | 40.751 | 35.007 | 21.853 | 31.782 | 36.081 | 33.502 | 24.882 | 24.388 | 32.017 | 50.689 | 28.818 | 21.211 | 25.56 | 31.353 | 25.569 | 6.249 | 26.47 | 46.489 | 10.105 | 7.037 | 13.139 | 16.671 | 17.007 | -3.974 | 19.994 | 20.449 | 18.433 | 18.444 | 17.433 | 19.453 | 15.055 | 13.436 | 20.764 | 20.359 | 10.384 | -3.892 | 12.709 | 12.969 | 7.802 | 11.992 | 16.116 | 13.277 | 19.595 | 17.793 | 21.347 | 4.582 | 8.496 |
Nettowinst
| 211.236 | 235.516 | 182.707 | 303 | 386 | 320 | 342 | 257 | 269 | 170 | 224 | 267 | 242 | 131 | 107.595 | 153 | 149 | 94.056 | 112.84 | 111.13 | 134.166 | 179.793 | 84.512 | 126.195 | 219.978 | 164.207 | 118.186 | 114.939 | 91.711 | 182.842 | 37.149 | 100.567 | 136.007 | 33.937 | 26.694 | 29.466 | 65.142 | 54.732 | 4.116 | 113.774 | 78.128 | 54.093 | 53.123 | 57.356 | 60.825 | 44.876 | 34.298 | 59.086 | 53.455 | 36.391 | 8.752 | 30.508 | 39.696 | 25.544 | 46.303 | 50.488 | 63.559 | 52.628 | 36.984 | 64.788 | 21.531 | 20.111 |
Nettowinstmarge
| 0.133 | 0.153 | 0.124 | 0.417 | 0.5 | 0.458 | 0.445 | 0.409 | 0.426 | 0.344 | 0.436 | 0.536 | 0.456 | 0.437 | 0.39 | 0.515 | 0.466 | 0.365 | 0.371 | 0.406 | 0.486 | 0.652 | 0.567 | 0.469 | 0.709 | 0.495 | 0.444 | 0.426 | 0.342 | 0.726 | 0.218 | 0.485 | 0.64 | 0.213 | 0.179 | 0.207 | 0.371 | 0.346 | 0.026 | 0.518 | 0.426 | 0.322 | 0.317 | 0.361 | 0.333 | 0.303 | 0.247 | 0.355 | 0.359 | 0.271 | 0.069 | 0.24 | 0.277 | 0.203 | 0.341 | 0.345 | 0.376 | 0.362 | 0.232 | 0.385 | 0.156 | 0.163 |
WPA (Winst Per Aandeel)
| 1.51 | 1.68 | 1.31 | 1.31 | 1.67 | 1.39 | 2.44 | 1.83 | 1.92 | 1.43 | 1.89 | 1.34 | 1.77 | 1.08 | 1.71 | 1.28 | 1.21 | 0.84 | 1.79 | 0.94 | 1.17 | 1.54 | 1.34 | 1.13 | 1.99 | 1.46 | 1.87 | 1.05 | 0.82 | 0.86 | 1.73 | 1.19 | 1.61 | 0.4 | 0 | 0.24 | 0.54 | 5 | 0.38 | 10.4 | 7.14 | 4.94 | 4.85 | 5.24 | 5.56 | 4.1 | 3.13 | 5.4 | 4.88 | 3.32 | 0.8 | 2.79 | 3.63 | 2.33 | 4.23 | 4.61 | 5.81 | 0 | 0 | 1.16 | 0.33 | 0 |
Verwaterde WPA
| 1.51 | 1.68 | 1.31 | 1.31 | 1.67 | 1.39 | 2.44 | 1.83 | 1.92 | 1.43 | 1.89 | 1.34 | 1.77 | 1.08 | 1.71 | 1.28 | 1.21 | 0.84 | 1.79 | 0.94 | 1.17 | 1.54 | 1.34 | 1.13 | 1.99 | 1.46 | 1.87 | 1.05 | 0.82 | 0.86 | 1.73 | 1.19 | 1.61 | 0.4 | 0 | 0.24 | 0.54 | 5 | 0.38 | 10.4 | 7.14 | 4.94 | 4.85 | 5.24 | 5.56 | 4.1 | 3.13 | 5.4 | 4.88 | 3.32 | 0.8 | 2.79 | 3.63 | 2.33 | 4.23 | 4.61 | 5.81 | 0 | 0 | 1.16 | 0.33 | 0 |
EBITDA
| -108.764 | -107.484 | -121.293 | 410 | 518 | 428 | 447 | 350 | 339 | 226 | 285 | 346 | 255 | 160.156 | 135.279 | 193.673 | 183.794 | 136.517 | 152.384 | 154.168 | 174.428 | 211.566 | 110.768 | 160.086 | 272.693 | 195.449 | 150.205 | 144.455 | 126.731 | 212.187 | 52.846 | 129.454 | 184.874 | 46.414 | 38.602 | 44.98 | 71.482 | 86.901 | 6.911 | 136.475 | 101.401 | 75.388 | 79.839 | 77.838 | 83.279 | 62.694 | 49.993 | 82.416 | 73.814 | 48.177 | 7.371 | 43.445 | 52.653 | 36.189 | 65.153 | 69.797 | 81.992 | 75.408 | 54.777 | 86.135 | 29.034 | 31.498 |
EBITDA ratio
| -0.068 | -0.07 | -0.083 | 0.564 | 0.671 | 0.612 | 0.581 | 0.557 | 0.536 | 0.457 | 0.554 | 0.695 | 0.48 | 0.534 | 0.491 | 0.652 | 0.575 | 0.529 | 0.501 | 0.563 | 0.632 | 0.767 | 0.743 | 0.595 | 0.879 | 0.589 | 0.564 | 0.535 | 0.472 | 0.842 | 0.31 | 0.624 | 0.87 | 0.292 | 0.26 | 0.316 | 0.407 | 0.549 | 0.043 | 0.621 | 0.553 | 0.449 | 0.477 | 0.49 | 0.456 | 0.424 | 0.36 | 0.495 | 0.496 | 0.358 | 0.058 | 0.341 | 0.368 | 0.288 | 0.479 | 0.477 | 0.485 | 0.519 | 0.343 | 0.511 | 0.211 | 0.255 |