Axactor ASA (ACR.OL) - Quarterly Income Statement

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ACR.OL
Financials

4.885 (NOK) • At close November 17, 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	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
Revenue Numbers are in millions	59.052	56.568	65.146	64.31	52.709	62.29	63.028	59.235	62.348	56.187	21.494	46.73	65.856	61.032	54.667	62.33	12.435	30.596	185.753	30.739	31.287	73.649	-53.74	48.689	54.386	35.8	28.653	20.073	23.632	17.428	16.846	10.566	6.847	3.027	0.482	0	0	0	0	0	0.217	0	0	0.001	0.005	0	0.016	0.029	0.016	0	0.02	0	0.099	0.552	0.503	1.136	0.662	0	0	0	0	0
Cost of Revenue Numbers are in millions	38.372	39.687	18.275	38.887	36.136	34.722	9.253	30.348	31.438	28.933	22.43	36.41	41.649	42.784	23.156	32.025	58.903	39.395	42.461	39.382	42.376	39.598	39.444	29.32	33.697	19.022	13.299	8.611	8.122	6.939	11.364	6.249	4.077	2.211	0.554	0.35	0.1	0.025	-0.015	-0.013	0.055	0.055	0.202	0.243	0.295	0.421	0.334	0.293	0.824	0.191	0.456	0	-0.018	-0.021	0	0	-1.069	-0.492	0	0	0	0
Gross Profit Numbers are in millions	20.68	16.881	46.871	25.423	16.573	27.568	53.775	28.887	30.91	27.254	-0.936	10.32	24.207	18.248	31.511	30.305	-46.468	-8.799	143.292	-8.643	-11.089	34.051	-93.184	19.369	20.689	16.778	15.354	11.462	15.51	10.489	5.482	4.317	2.77	0.817	-0.071	-0.35	-0.1	-0.025	0.015	0.013	0.163	-0.055	-0.202	-0.242	-0.29	-0.421	-0.319	-0.264	-0.808	-0.191	-0.436	0	0.117	0.573	0.503	1.136	1.731	0.492	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.35	0.298	0.719	0.395	0.314	0.443	0.853	0.488	0.496	0.485	-0.044	0.221	0.368	0.299	0.576	0.486	-3.737	-0.288	0.771	-0.281	-0.354	0.462	1.734	0.398	0.38	0.469	0.536	0.571	0.656	0.602	0.325	0.409	0.405	0.27	-0.148	0	0	0	0	0	0.748	0	0	-262.499	-53.915	0	-20.485	-9.032	-50.236	0	-21.59	0	1.186	1.038	1	1	2.615	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.969	2.753	0.161	0.122	0.169	0.234	0.184	0.394	0.318	0.635	0.235	0.71	0.284	0.326	0.201	0.824	0.214	0.495	0.662	0	1.946	0.164	6.241	1.171	1.223	0.2	2.98	2.191	0.764
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	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	15.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.969	2.753	0.161	0.122	0.169	0.234	0.184	0.394	0.318	0.635	0.235	0.71	0.284	0.326	0.201	0.824	0.214	0.495	0.662	0	1.946	0.164	6.241	1.171	1.223	0.2	2.98	2.191	0.764
Other Expenses Numbers are in millions	13.982	0	0	0	0	0	0	0	0	0.014	0.012	0.001	0.003	0	-0.025	-0.05	16.219	25.003	-110.923	33.523	41.132	38.259	0	31.292	35.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.067	15.246	37.619	15.543	4.74	17.149	40.999	14.737	15.442	15.58	39.846	14.967	17.638	16.63	36.967	16.566	16.275	19.007	25.309	20.888	19.334	25.039	-101.421	17.861	19.924	16.834	13.682	12.622	11.995	11.962	9.044	6.682	7.068	2.236	-5.796	0.161	9	0.173	0.328	0.184	0.391	0.302	-11.897	0.251	13.254	0.294	14.77	0.512	0.291	0.472	0.529	0.92	4.992	19.486	50.509	11.918	0.914	2.223	1.063	1.939	2.906	0.301
Operating Income Numbers are in millions	27.988	24.06	32.063	32.128	30.386	28.22	28.825	27.803	27.852	24.919	-40.782	-4.647	6.569	1.618	-5.456	13.739	-62.743	-27.806	117.983	-29.531	-30.423	9.012	8.237	1.508	0.765	-0.056	1.672	-1.16	3.515	-1.473	-3.876	-2.365	-4.298	-1.419	6.743	-0.18	-0.226	-0.198	2.87	-0.171	0.184	-0.356	11.696	-0.493	-13.499	-0.715	-15.089	-0.594	-1.115	-0.663	-0.965	-0.888	-4.876	-18.855	-47.943	-10.613	-0.252	-2.223	-0.888	-1.752	-2.906	-0.301
Operating Income Ratio Numbers are in millions	0.474	0.425	0.492	0.5	0.576	0.453	0.457	0.469	0.447	0.444	-1.897	-0.099	0.1	0.027	-0.1	0.22	-5.046	-0.909	0.635	-0.961	-0.972	0.122	-0.153	0.031	0.014	-0.002	0.058	-0.058	0.149	-0.085	-0.23	-0.224	-0.628	-0.469	13.978	0	0	0	0	0	0.846	0	0	-535.375	-2,509.966	0	-969.423	-20.324	-69.329	0	-47.824	0	-49.489	-34.128	-95.338	-9.346	-0.381	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-22.059	-23.073	-22.544	-24.112	-16.439	-18.265	-15.58	-13.807	-13.119	-13.128	-1.237	-0.345	1.431	-3.302	2.271	-1.443	15.809	33.401	-109.47	35.867	40.238	-1.04	-2.797	-0.707	-0.152	-0.637	-3.03	0.797	1.698	-0.044	-1.809	0.884	1.177	-0.28	-3.881	-0.331	-8.875	0.088	-6.471	-0	-0.412	-0.003	-14.786	0	-0.045	-0.008	-0.026	0.027	-0.004	0.007	-0.012	-0.418	-0.043	-0.102	0.874	-0.445	-0.758	0	0.053	-0.154	0.014	-0.183
Income Before Tax Numbers are in millions	5.929	0.987	9.519	8.016	13.947	9.955	13.245	13.996	14.733	11.791	-42.019	-4.992	8	-1.684	-3.185	12.296	-46.934	5.595	8.513	6.336	9.815	7.972	5.44	0.801	0.613	-0.693	-1.358	-0.363	5.213	-1.517	-5.685	-1.481	-3.121	-1.699	2.862	-0.511	-9.101	-0.111	-3.602	-0.171	-0.228	-0.359	-3.09	-0.493	-13.544	-0.723	-15.115	-0.568	-1.119	-0.656	-0.977	-1.305	-4.919	-18.958	-47.069	-11.058	-1.01	-2.223	-0.835	-1.906	-2.892	-0.485
Income Before Tax Ratio Numbers are in millions	0.1	0.017	0.146	0.125	0.265	0.16	0.21	0.236	0.236	0.21	-1.955	-0.107	0.121	-0.028	-0.058	0.197	-3.774	0.183	0.046	0.206	0.314	0.108	-0.101	0.016	0.011	-0.019	-0.047	-0.018	0.221	-0.087	-0.337	-0.14	-0.456	-0.561	5.933	0	0	0	0	0	-1.05	0	0	-535.375	-2,518.277	0	-971.117	-19.417	-69.57	0	-48.419	0	-49.926	-34.313	-93.6	-9.738	-1.526	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.601	0.266	0.303	1.925	3.342	2.303	2.884	3.828	2.27	4.567	-0.483	0.45	3.619	1.709	-3.628	5.795	-2.538	2.145	1.979	2.679	3.661	3.348	2.624	0.401	0.442	0.303	-0.705	-0.624	0.582	0.136	-0.887	0.599	-0.373	-0.084	11.451	-0.33	-0.003	-0	-0.014	0	0.129	0.413	-1.02	-0.001	-3.9	-0.001	-3.372	0.061	-0.003	0	-0.026	0	0	-5.546	-8.411	-0.018	-0.014	0.026	-0	0	0.192	0.13
Net Income Numbers are in millions	4.233	0.675	7.343	6.014	10.284	7.188	9.41	9.653	11.063	6.631	-35.072	-3.442	7.152	-1.434	-0.186	3.563	-26.674	5.166	5.224	4.457	4.605	2.04	4.393	1.266	0.254	-1.421	-0.621	0.261	4.631	-1.653	-4.798	-2.08	-2.747	-1.616	-8.588	-0.511	-9.097	-0.111	-3.587	-0.171	-0.357	-0.773	-2.083	-0.492	-9.642	-0.722	-11.743	-0.546	-1.1	-0.656	-0.952	-1.305	-4.919	-13.411	-38.659	-11.04	-0.996	-2.223	-0.835	-1.906	-2.97	-0.485
Net Income Ratio Numbers are in millions	0.072	0.012	0.113	0.094	0.195	0.115	0.149	0.163	0.177	0.118	-1.632	-0.074	0.109	-0.023	-0.003	0.057	-2.145	0.169	0.028	0.145	0.147	0.028	-0.082	0.026	0.005	-0.04	-0.022	0.013	0.196	-0.095	-0.285	-0.197	-0.401	-0.534	-17.803	0	0	0	0	0	-1.643	0	0	-534.5	-1,792.894	0	-754.42	-18.696	-68.4	0	-47.152	0	-49.926	-24.275	-76.875	-9.722	-1.505	0	0	0	0	0
EPS Numbers are in millions	0.16	0.002	0.024	0.02	0.034	0.024	0.031	0.032	0.037	0.022	-0.12	-0.011	0.024	-0.005	-0.001	0.019	-0.14	0.03	0.034	0.028	0.029	0.013	0	0.008	0.002	-0.01	0	0.002	0.039	-0.012	0	-0.019	-0.028	-0.019	0	-0.051	-0.86	-0.012	0	-0.031	-0.067	-0.15	0	-0.18	-3.56	-2.66	-5.59	-0.29	-0.75	-0.85	-0.022	-2.37	-4.75	-19.85	0	-21.6	-3.35	-7.47	0	-11.52	-17.96	-3.06
EPS Diluted Numbers are in millions	0.16	0.002	0.024	0.02	0.034	0.024	0.031	0.032	0.037	0.022	-0.12	-0.011	0.023	-0.005	-0.001	0.019	-0.14	0.028	0.034	0.024	0.025	0.012	0	0.007	0.001	-0.01	0	0.002	0.039	-0.012	-0.052	-0.019	-0.028	-0.019	0	-0.051	-0.86	-0.012	0	-0.031	-0.067	-0.15	0	-0.18	-3.56	-2.66	-5.59	-0.29	-0.75	-0.85	-0.022	-2.37	-4.75	-19.85	0	-21.6	-3.35	-7.47	0	-11.52	-17.96	-3.06
EBITDA Numbers are in millions	7.971	3.798	11.488	12.184	14.165	12.597	15.133	16.388	17.654	13.787	-38.339	-2.354	8.894	4.212	-2.474	16.372	-60.131	-25.194	120.811	-26.906	-28.026	11.278	9.922	3.015	2.241	1.285	3.084	0.18	4.663	-0.046	-2.647	-1.432	-3.589	-1.152	6.838	-0.507	-0.222	-0.195	2.873	-0.167	-0.224	0.064	11.63	-0.392	-1	-0.705	-0.645	-0.492	-1.063	-0.653	-0.931	-0.847	-2.343	-2.66	-8.187	-6.156	0.325	-2.175	-0.638	-1.731	-2.678	0.201
EBITDA Ratio Numbers are in millions	0.135	0.067	0.176	0.189	0.269	0.202	0.24	0.277	0.283	0.245	-1.784	-0.05	0.135	0.069	-0.045	0.263	-4.836	-0.823	0.65	-0.875	-0.896	0.153	-0.185	0.062	0.041	0.036	0.108	0.009	0.197	-0.003	-0.157	-0.135	-0.524	-0.381	14.175	0	0	0	0	0	-1.028	0	0	-425.803	-185.936	0	-41.418	-16.83	-66.095	0	-46.124	0	-23.783	-4.815	-16.28	-5.421	0.491	0	0	0	0	0

Axactor ASA

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