Vår Energi AS
OSE:VAR.OL
35.22 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,833.087 | 1,661.32 | 1,828.895 | 1,933.317 | 1,948.804 | 1,678.963 | 1,615.635 | 1,431.985 | 2,089.383 | 2,354.472 | 2,519.83 | 2,423.454 | 2,482.788 | 2,281.923 | 1,614.797 | 1,107.67 | 1,038.985 | 791.13 |
| Kosten van de omzet
| 762.951 | 830.756 | 759.457 | 844.226 | 884.363 | 712.26 | 639.163 | 616.262 | 592.591 | 685.662 | 459.982 | 707.233 | 782.175 | 1,866.621 | 754.68 | 679.038 | 684.815 | 227.253 |
| Brutowinst
| 1,070.136 | 830.564 | 1,069.438 | 1,089.091 | 1,064.441 | 966.705 | 976.472 | 815.723 | 1,496.792 | 1,668.81 | 2,059.848 | 1,716.221 | 1,700.613 | 415.302 | 860.117 | 428.632 | 354.17 | 563.877 |
| Brutowinstmarge
| 0.584 | 0.5 | 0.585 | 0.563 | 0.546 | 0.576 | 0.604 | 0.57 | 0.716 | 0.709 | 0.817 | 0.708 | 0.685 | 0.182 | 0.533 | 0.387 | 0.341 | 0.713 |
| Onderzoek- en ontwikkelingskosten
| 7.491 | 13.753 | 6.68 | 10.974 | 7.276 | 4.611 | 10.707 | 3.616 | 16.046 | -3.962 | 9.485 | 10.182 | 15.83 | 10.799 | 6.16 | 11.322 | 3.901 | 7.457 |
| Algemene en administratieve kosten
| 10.936 | 11.441 | 5.457 | 7.955 | 10.483 | 7.958 | 5.568 | 8.125 | 6.964 | 7.051 | 6.906 | 6.361 | 6.014 | 10.733 | 4.983 | 5.494 | 5.29 | 4.821 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 10.936 | 11.441 | 5.457 | 7.955 | 10.483 | 7.958 | 5.568 | 8.125 | 6.964 | 7.051 | 6.906 | 6.361 | 6.014 | 10.733 | 4.983 | 5.494 | 5.29 | 4.821 |
| Overige kosten
| 79.358 | -199.145 | 317.203 | 596.402 | 0 | 554.93 | 0 | 0 | 65.722 | 81.578 | 41.171 | 47.803 | 39.708 | -1,159.729 | 49.756 | 46.462 | 36.375 | 508.518 |
| Bedrijfskosten
| 97.785 | -173.951 | 329.34 | 126.386 | 98.132 | 82.661 | 94.801 | 60.609 | 88.732 | 84.667 | 57.562 | 64.346 | 61.552 | -1,138.197 | 60.899 | 63.278 | 45.566 | 520.796 |
| Bedrijfsresultaat
| 972.351 | 1,004.515 | 740.098 | 992.161 | 1,053.676 | 399.205 | 907.086 | 777.818 | 1,432.435 | 1,523.141 | 1,453.573 | 1,219.784 | 1,674.208 | 1,384.286 | 824.266 | 361.323 | 552.911 | -747.925 |
| Bedrijfsresultaat ratio
| 0.53 | 0.605 | 0.405 | 0.513 | 0.541 | 0.238 | 0.561 | 0.543 | 0.686 | 0.647 | 0.577 | 0.503 | 0.674 | 0.607 | 0.51 | 0.326 | 0.532 | -0.945 |
| Totaal overige inkomsten en kosten netto
| 306.232 | -333.091 | 19.746 | 39.696 | -203.682 | 60.439 | 12.734 | -76.403 | -156.382 | 262.037 | -292.423 | 45.642 | -98.36 | -24.083 | -184.14 | -62.246 | -77.15 | 568.082 |
| Inkomen voor belasting
| 1,278.583 | 671.424 | 759.844 | 1,031.857 | 849.994 | 459.645 | 919.82 | 701.415 | 1,276.053 | 1,785.178 | 1,161.151 | 1,214.418 | 1,651.199 | 1,272.914 | 640.126 | 299.077 | 498.81 | -179.819 |
| Inkomen voor belasting ratio
| 0.698 | 0.404 | 0.415 | 0.534 | 0.436 | 0.274 | 0.569 | 0.49 | 0.611 | 0.758 | 0.461 | 0.501 | 0.665 | 0.558 | 0.396 | 0.27 | 0.48 | -0.227 |
| Belastingkosten
| 825.724 | 846.556 | 579.509 | 810.043 | 749.903 | 331.001 | 731.292 | 603.319 | 1,081.093 | 1,298.907 | 1,191.32 | 1,157.979 | 1,237.005 | 1,031.499 | 484.266 | 189.628 | 337.045 | 398.582 |
| Nettowinst
| 452.859 | -175.132 | 180.335 | 221.814 | 100.091 | 128.644 | 188.528 | 98.096 | 194.961 | 486.271 | -30.169 | 56.439 | 414.194 | 241.415 | 155.859 | 109.449 | 161.766 | -578.402 |
| Nettowinstmarge
| 0.247 | -0.105 | 0.099 | 0.115 | 0.051 | 0.077 | 0.117 | 0.069 | 0.093 | 0.207 | -0.012 | 0.023 | 0.167 | 0.106 | 0.097 | 0.099 | 0.156 | -0.731 |
| WPA (Winst Per Aandeel)
| 0.18 | -0.07 | 0.072 | 0.9 | 0.04 | 0.05 | 0.08 | 0.04 | 0.08 | 0.19 | -0.01 | 0.02 | 0.17 | 0.097 | 0.062 | 0.044 | 0.065 | -0.23 |
| Verwaterde WPA
| 0.18 | -0.07 | 0.072 | 0.9 | 0.04 | 0.05 | 0.08 | 0.04 | 0.08 | 0.19 | -0.01 | 0.02 | 0.16 | 0.097 | 0.062 | 0.044 | 0.065 | -0.23 |
| EBITDA
| 1,736.708 | 1,132.141 | 1,213.61 | 1,528.496 | 1,351.552 | 865.751 | 1,274.55 | 1,025.467 | 1,618.104 | 2,109.121 | 2,088.39 | 1,599.583 | 2,169.528 | 1,961.067 | 1,057.232 | 676.01 | 1,018.78 | 289.704 |
| EBITDA ratio
| 0.947 | 0.681 | 0.664 | 0.791 | 0.694 | 0.516 | 0.789 | 0.716 | 0.774 | 0.896 | 0.829 | 0.66 | 0.874 | 0.859 | 0.655 | 0.61 | 0.981 | 0.366 |