SpareBank 1 Ostlandet
OSE:SPOL.OL
127 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,159 | 3,158 | 2,488 | 1,283 | 1,356 | 1,263 | 1,219 | 1,052 | 922 | 1,053 | 647 | 1,163 | 1,139 | 950 | 697 | 1,063 | 1,112 | 872 | 894 | 1,007 | 1,083 | 1,271 | 822 | 930 | 994 | 862 | 941 | 925 | 841 | 762 | 1,338 | 803 | 569 | 469 |
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 |
Brutowinst
| 3,159 | 3,158 | 2,488 | 1,283 | 1,356 | 1,263 | 1,219 | 1,052 | 922 | 1,053 | 647 | 1,163 | 1,139 | 950 | 697 | 1,063 | 1,112 | 872 | 894 | 1,007 | 1,083 | 1,271 | 822 | 930 | 994 | 862 | 941 | 925 | 841 | 762 | 1,338 | 803 | 569 | 469 |
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 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 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
| 30 | 22 | 24 | 21 | 27 | 25 | 23 | 17 | 26 | 22 | 0 | 16 | 21 | 23 | 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
| 30 | 22 | 24 | 21 | 27 | 25 | 351 | 17 | 26 | 22 | 0 | 16 | 21 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -278 | -252 | -263 | -212 | -204 | 505 | 164 | 478 | 494 | 482 | 532 | 474 | 491 | 485 | 504 | 465 | 447 | 486 | 490 | 458 | 489 | 495 | 506 | 456 | 469 | 450 | 550 | 433 | 479 | 437 | 846 | 214 | 259 | 253 |
Bedrijfskosten
| 278 | 252 | 263 | 533 | 533 | 530 | 515 | 495 | 520 | 504 | 532 | 474 | 491 | 485 | 504 | 465 | 447 | 486 | 490 | 458 | 489 | 495 | 506 | 456 | 469 | 450 | 550 | 433 | 479 | 437 | 846 | 214 | 259 | 253 |
Bedrijfsresultaat
| -175 | -202 | -24 | 584 | 754 | 1,749 | 1,261 | 1,135 | 843 | 858 | 696 | 915 | 841 | 750 | 682 | 791 | 876 | 749 | 811 | 951 | 973 | 1,177 | 657 | 800 | 849 | 724 | 592 | 783 | 687 | 669 | 1,095 | 909 | 460 | 366 |
Bedrijfsresultaat ratio
| -0.055 | -0.064 | -0.01 | 0.455 | 0.556 | 1.385 | 1.034 | 1.079 | 0.914 | 0.815 | 1.076 | 0.787 | 0.738 | 0.789 | 0.978 | 0.744 | 0.788 | 0.859 | 0.907 | 0.944 | 0.898 | 0.926 | 0.799 | 0.86 | 0.854 | 0.84 | 0.629 | 0.846 | 0.817 | 0.878 | 0.818 | 1.132 | 0.808 | 0.78 |
Totaal overige inkomsten en kosten netto
| 854 | 897 | 768 | -14 | 6 | -1,002 | -510 | -560 | -363 | -285 | -154 | -209 | -204 | -196 | -85 | -242 | -341 | -498 | -405 | -425 | -388 | -367 | -310 | -339 | -331 | -315 | -170 | -307 | -329 | -308 | -656 | -322 | -171 | -164 |
Inkomen voor belasting
| 854 | 897 | 768 | 570 | 760 | 747 | 751 | 575 | 480 | 573 | 542 | 706 | 637 | 554 | 597 | 549 | 535 | 251 | 406 | 526 | 585 | 810 | 347 | 461 | 518 | 409 | 422 | 476 | 358 | 361 | 439 | 587 | 289 | 202 |
Inkomen voor belasting ratio
| 0.27 | 0.284 | 0.309 | 0.444 | 0.56 | 0.591 | 0.616 | 0.547 | 0.521 | 0.544 | 0.838 | 0.607 | 0.559 | 0.583 | 0.857 | 0.516 | 0.481 | 0.288 | 0.454 | 0.522 | 0.54 | 0.637 | 0.422 | 0.496 | 0.521 | 0.474 | 0.448 | 0.515 | 0.426 | 0.474 | 0.328 | 0.731 | 0.508 | 0.431 |
Belastingkosten
| 205 | 112 | 194 | 152 | 181 | 95 | 129 | 134 | 130 | 37 | 37 | 144 | 121 | 114 | 130 | 111 | 97 | -16 | 114 | 116 | 114 | 54 | 24 | 99 | 102 | 96 | 86 | 99 | 84 | 88 | 54 | 163 | 62 | 33 |
Nettowinst
| 474 | 583 | 567 | 432 | 573 | 644 | 612 | 427 | 334 | 522 | 494 | 553 | 507 | 431 | 460 | 430 | 432 | 261 | 276 | 406 | 471 | 751 | 322 | 360 | 414 | 312 | 337 | 375 | 272 | 273 | 384 | 422 | 226 | 168 |
Nettowinstmarge
| 0.15 | 0.185 | 0.228 | 0.337 | 0.423 | 0.51 | 0.502 | 0.406 | 0.362 | 0.496 | 0.764 | 0.475 | 0.445 | 0.454 | 0.66 | 0.405 | 0.388 | 0.299 | 0.309 | 0.403 | 0.435 | 0.591 | 0.392 | 0.387 | 0.416 | 0.362 | 0.358 | 0.405 | 0.323 | 0.358 | 0.287 | 0.526 | 0.397 | 0.358 |
WPA (Winst Per Aandeel)
| 4.09 | 5.03 | 3.32 | 2.5 | 3.37 | 3.8 | 3.61 | 3.69 | 2.88 | 4.51 | 4.36 | 3.34 | 3.05 | 2.59 | 4.01 | 2.6 | 2.62 | 1.58 | 2.5 | 4.5 | 2.8 | 4.5 | 2.78 | 8.46 | 3.85 | 1.97 | 2.91 | 3.49 | 2.53 | 1.72 | 3.32 | 3.96 | 2.12 | 1.58 |
Verwaterde WPA
| 4.09 | 5.03 | 3.32 | 2.5 | 3.37 | 3.8 | 3.61 | 3.69 | 2.88 | 4.51 | 4.36 | 3.34 | 3.05 | 2.59 | 4.01 | 2.6 | 2.62 | 1.58 | 2.5 | 4.5 | 2.8 | 4.5 | 2.78 | 8.42 | 3.85 | 1.97 | 2.91 | 3.49 | 2.53 | 1.72 | 3.32 | 3.96 | 2.12 | 1.58 |
EBITDA
| -146 | -172 | 13 | 614 | 783 | 1,783 | 1,285 | 1,165 | 879 | 889 | 726 | 946 | 871 | 781 | 715 | 824 | 908 | 783 | 843 | 981 | 1,006 | 1,213 | 680 | 824 | 881 | 747 | 614 | 804 | 708 | 690 | 1,117 | 928 | 472 | 377 |
EBITDA ratio
| -0.046 | -0.054 | 0.005 | 0.479 | 0.577 | 1.412 | 1.054 | 1.107 | 0.953 | 0.844 | 1.122 | 0.813 | 0.765 | 0.822 | 1.026 | 0.775 | 0.817 | 0.898 | 0.943 | 0.974 | 0.929 | 0.954 | 0.827 | 0.886 | 0.886 | 0.867 | 0.652 | 0.869 | 0.842 | 0.906 | 0.835 | 1.156 | 0.83 | 0.804 |