Avance Gas Holding Ltd
OSE:AGAS.OL
169.2 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 352.31 | 254.54 | 210.677 | 205.716 | 250.421 | 129.941 | 110.91 | 143.915 | 310.873 | 166.529 | 115 | 97.559 |
| Cost of Revenue
| 136.283 | 119.164 | 117.368 | 106.547 | 121.684 | 103.286 | 99.75 | 95.741 | 79.847 | 58.554 | 66.539 | 66.974 |
| Gross Profit
| 216.027 | 135.376 | 93.309 | 99.169 | 128.737 | 26.655 | 11.16 | 48.174 | 231.026 | 107.974 | 48.461 | 30.585 |
| Gross Profit Ratio
| 0.613 | 0.532 | 0.443 | 0.482 | 0.514 | 0.205 | 0.101 | 0.335 | 0.743 | 0.648 | 0.421 | 0.314 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.721 | 5.203 | 4.273 | 4.468 | 3.817 | 6.489 | 3.77 | 5.628 | 4.847 | 7.239 | 2.41 | 3.219 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.721 | 5.203 | 4.273 | 4.468 | 3.817 | 6.489 | 3.77 | 5.628 | 4.847 | 7.239 | 2.41 | 3.219 |
| Other Expenses
| 0 | 39.572 | 41.815 | 41.218 | 39.542 | 35.871 | 38.122 | 37.661 | 29.989 | 0 | 1.881 | 17.691 |
| Operating Expenses
| 33.41 | 44.775 | 46.088 | 45.686 | 43.359 | 42.36 | 41.892 | 43.289 | 34.836 | 28.25 | 25.288 | 20.91 |
| Operating Income
| 182.617 | 86.967 | 47.22 | 52.032 | 85.378 | -15.705 | -30.732 | -48.427 | 196.19 | 81.408 | 23.173 | 9.675 |
| Operating Income Ratio
| 0.518 | 0.342 | 0.224 | 0.253 | 0.341 | -0.121 | -0.277 | -0.336 | 0.631 | 0.489 | 0.202 | 0.099 |
| Total Other Income Expenses Net
| -18.782 | 2.31 | -14.613 | 18.959 | -29.382 | -25.619 | -21.585 | -69.275 | -13.021 | -5.737 | -11.671 | -9.869 |
| Income Before Tax
| 163.835 | 89.277 | 32.607 | 70.991 | 55.996 | -43.161 | -54.695 | -68.04 | 183.169 | 75.671 | 11.502 | -0.194 |
| Income Before Tax Ratio
| 0.465 | 0.351 | 0.155 | 0.345 | 0.224 | -0.332 | -0.493 | -0.473 | 0.589 | 0.454 | 0.1 | -0.002 |
| Income Tax Expense
| 0.258 | 0.285 | 0.498 | 0.085 | 0.045 | 0.054 | 0.055 | 0.117 | 0.008 | 0.194 | 1.205 | 0.088 |
| Net Income
| 163.577 | 88.992 | 32.109 | 70.906 | 55.951 | -43.215 | -54.75 | -68.157 | 183.161 | 75.477 | 11.502 | -0.282 |
| Net Income Ratio
| 0.464 | 0.35 | 0.152 | 0.345 | 0.223 | -0.333 | -0.494 | -0.474 | 0.589 | 0.453 | 0.1 | -0.003 |
| EPS
| 2.14 | 1.16 | 0.44 | 1.11 | 0.88 | -0.68 | -0.86 | -1.74 | 5.33 | 2.24 | 0.72 | -0.009 |
| EPS Diluted
| 2.12 | 1.16 | 0.44 | 1.11 | 0.88 | -0.68 | -0.86 | -1.74 | 5.31 | 2.24 | 0.72 | -0.009 |
| EBITDA
| 229.648 | 131.987 | 94.786 | 93.737 | 124.838 | 23.12 | 6.915 | 42.832 | 223.95 | 100.642 | 48.997 | 26.222 |
| EBITDA Ratio
| 0.652 | 0.519 | 0.45 | 0.456 | 0.499 | 0.178 | 0.062 | 0.298 | 0.72 | 0.604 | 0.426 | 0.269 |