Aasen Sparebank (AASB.OL) - Quarterly Income Statement

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AASB.OL
Financials

124 (NOK) • At close November 16, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	111.007	103.864	99.763	44.513	44.101	41.757	31.118	31.217	31.747	26.436	23.451	29.653	32.948	26.924	24.091	28.607	33.509	24.218	28.905	27.613	28.919	24.242	26.076	23.466	25.631	22.136	24.255	72.653	25.968	22.368	21.508	67.648	25.597	19.546	19.588	19.418	20.842	17.388
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	111.007	103.864	99.763	44.513	44.101	41.757	31.118	31.217	31.747	26.436	23.451	29.653	32.948	26.924	24.091	28.607	33.509	24.218	28.905	27.613	28.919	24.242	26.076	23.466	25.631	22.136	24.255	72.653	25.968	22.368	21.508	67.648	25.597	19.546	19.588	19.418	20.842	17.388
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.983	3.09	3.133	3.121	-6.599	2.997	3.283	3.012	2.677	9.574	3.252	3.295	3.521	8.829	2.955	3.06	3.599	2.678	2.483	2.579
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.77	3.09	3.133	3.121	-5.735	2.997	3.283	3.012	2.677	9.574	3.252	3.295	3.521	8.829	2.955	3.06	3.599	2.678	2.483	2.579
Other Expenses Numbers are in millions	-9.894	-9.779	-8.931	-9.34	-8.174	18.436	8.638	14.834	12.958	16.156	11.477	15.302	13.757	16.139	10.25	13.301	13.205	14.614	19.521	9.505	9.074	9.834	17.62	8.892	8.962	10.122	8.504	30.471	9.235	9.051	-15.002	25.451	8.225	9.161	-11.941	28.737	7.106	7.649
Operating Expenses Numbers are in millions	9.894	9.779	8.931	17.982	14.649	18.436	8.638	14.834	12.958	16.156	11.477	15.302	13.757	16.139	10.25	13.301	13.205	14.614	13.751	12.595	12.207	12.955	11.885	11.889	12.245	13.134	11.181	40.045	12.487	12.346	-11.481	34.28	11.18	12.221	-8.342	31.415	9.589	10.228
Operating Income Numbers are in millions	-16.704	-11.75	-12.064	24.897	26.709	56.722	48.995	32.109	30.923	20.347	17.861	18.947	27.729	19.036	17.39	18.696	32.336	21.138	27.367	29.451	28.221	23.932	23.849	24.696	24.731	20.676	23.565	63.687	23.771	20.168	16.601	61.706	23.838	17.01	15.18	20.895	23.812	19.558
Operating Income Ratio Numbers are in millions	-0.15	-0.113	-0.121	0.559	0.606	1.358	1.574	1.029	0.974	0.77	0.762	0.639	0.842	0.707	0.722	0.654	0.965	0.873	0.947	1.067	0.976	0.987	0.915	1.052	0.965	0.934	0.972	0.877	0.915	0.902	0.772	0.912	0.931	0.87	0.775	1.076	1.143	1.125
Total Other Income Expenses Net Numbers are in millions	30.963	21.377	24.779	24.897	26.709	-33.495	-27.761	-17.693	-13.029	-11.572	-7.657	-8.276	-7.579	-7.958	-5.932	-8.402	-12.062	-14.446	-13.524	-14.662	-13.508	-13.149	-10.612	-12.364	-12.315	-12.584	-11.623	-34.914	-11.946	-10.924	15.447	-30.859	-10.19	-10.522	12.659	-34.615	-12.375	-13.919
Income Before Tax Numbers are in millions	30.963	21.377	24.779	24.897	26.709	23.227	21.234	14.416	17.894	8.775	10.204	10.671	20.15	11.078	11.458	10.294	20.274	6.692	13.843	14.789	14.713	10.783	13.237	12.332	12.416	8.092	11.942	28.773	11.825	9.244	32.048	30.847	13.648	6.488	27.839	-13.72	11.437	5.639
Income Before Tax Ratio Numbers are in millions	0.279	0.206	0.248	0.559	0.606	0.556	0.682	0.462	0.564	0.332	0.435	0.36	0.612	0.411	0.476	0.36	0.605	0.276	0.479	0.536	0.509	0.445	0.508	0.526	0.484	0.366	0.492	0.396	0.455	0.413	1.49	0.456	0.533	0.332	1.421	-0.707	0.549	0.324
Income Tax Expense Numbers are in millions	7.469	4.851	7.435	5.567	4.832	5.435	1.415	3.496	5.225	2.57	1.588	2.451	4.574	2.77	2.049	3.554	4.492	1.239	4.261	3.697	2.963	2.669	2.938	1.896	2.636	2.069	3.399	6.682	2.32	2.362	1.544	6.7	2.09	1.71	2.162	2.62	2.34	1.44
Net Income Numbers are in millions	6.79	4.776	5.28	19.33	21.877	17.793	19.82	10.92	12.669	6.205	8.615	8.221	15.575	8.309	9.409	6.74	15.782	5.454	9.582	11.091	11.75	8.114	10.298	10.436	9.781	6.022	8.546	22.09	9.504	6.882	4.259	24.145	11.559	4.776	2.427	6.91	9.098	4.199
Net Income Ratio Numbers are in millions	0.061	0.046	0.053	0.434	0.496	0.426	0.637	0.35	0.399	0.235	0.367	0.277	0.473	0.309	0.391	0.236	0.471	0.225	0.331	0.402	0.406	0.335	0.395	0.445	0.382	0.272	0.352	0.304	0.366	0.308	0.198	0.357	0.452	0.244	0.124	0.356	0.437	0.241
EPS Numbers are in millions	3.93	2.76	3.05	3.4	3.85	2.35	2.69	10.07	11.68	5.72	8.5	7.58	14.36	7.66	9.28	6.21	14.55	5.03	9.45	10.22	10.83	7.48	10.16	9.62	9.65	5.55	8.43	20.36	9.37	7.66	36.31	26.87	13.76	5.69	30.57	-19.45	10.83	4.67
EPS Diluted Numbers are in millions	3.93	2.76	3.05	3.4	3.85	2.35	2.69	10.07	11.68	5.72	8.5	7.58	14.36	7.66	9.28	6.21	14.55	5.03	9.45	10.22	10.83	7.48	10.16	9.62	9.65	5.55	8.43	20.36	9.37	7.66	36.31	26.87	13.76	5.69	30.57	-19.45	10.83	4.67
EBITDA Numbers are in millions	-15.8	-10.823	-11.159	25.799	26.709	57.636	49.896	33.014	30.923	21.261	18.77	19.808	28.545	19.815	17.939	19.286	32.901	21.713	27.741	29.821	28.597	24.319	24.233	25.155	25.18	21.116	24.056	67.531	24.216	20.612	1.161	63.191	24.384	17.56	1.472	35.564	24.239	19.972
EBITDA Ratio Numbers are in millions	-0.142	-0.104	-0.112	0.58	0.606	1.38	1.603	1.058	0.974	0.804	0.8	0.668	0.866	0.736	0.745	0.674	0.982	0.897	0.96	1.08	0.989	1.003	0.929	1.072	0.982	0.954	0.992	0.93	0.933	0.921	0.054	0.934	0.953	0.898	0.075	1.831	1.163	1.149

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