Avance Gas Holding Ltd (AGAS.OL) - Quarterly Income Statement

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AGAS.OL
Financials

169.2 (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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	67.691	116.127	111.219	79.475	84.575	77.042	67.411	55.418	65.186	66.525	52.135	47.381	48.65	62.511	51.03	36.323	50.228	68.135	90.323	70.89	61.663	27.745	42.287	36	22.648	29.006	23.147	21.888	29.887	29.974	27.796	25.72	30.424	59.974	84.122	109.943	68.576	48.232	55.846	32.038	28.122	32.179	38.535	22.417	21.869
Cost of Revenue Numbers are in millions	26.825	34.216	46.469	31.043	33.531	25.24	27.187	27.442	32.766	31.77	33.08	27.153	30.278	26.857	23.872	21.949	26.297	34.429	38.624	27.254	31.465	24.342	28.359	26.955	23.651	24.321	21.845	22.88	24.145	26.928	28.663	23.29	21.741	22.047	46.659	15.499	9.458	8.231	10.46	7.58	9.692	34.905	11.987	11.056	10.247
Gross Profit Numbers are in millions	40.866	81.911	64.75	48.432	51.044	51.802	40.224	27.976	32.42	34.755	19.055	20.228	18.372	35.654	27.158	14.374	23.931	33.706	51.699	43.636	30.198	3.403	13.928	9.045	-1.003	4.685	1.302	-0.992	5.742	3.046	-0.867	2.43	8.683	37.927	37.463	94.444	59.118	40.001	45.386	24.458	18.43	-2.726	26.548	11.361	11.622
Gross Profit Ratio Numbers are in millions	0.604	0.705	0.582	0.609	0.604	0.672	0.597	0.505	0.497	0.522	0.365	0.427	0.378	0.57	0.532	0.396	0.476	0.495	0.572	0.616	0.49	0.123	0.329	0.251	-0.044	0.162	0.056	-0.045	0.192	0.102	-0.031	0.094	0.285	0.632	0.445	0.859	0.862	0.829	0.813	0.763	0.655	-0.085	0.689	0.507	0.531
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
General & Administrative Expenses Numbers are in millions	5.946	1.583	-0.688	2.788	1.296	1.325	0.367	1.538	1.878	1.42	-0.578	1.853	1.605	1.393	1.436	0.93	0.775	1.327	-0.172	1.292	1.554	1.143	2.795	1.276	1.263	1.156	-0.466	1.297	1.299	1.64	0.238	1.71	1.722	1.959	-0.878	1.409	2.435	1.881	1.656	2.222	1.502	-0.608	0.937	1.168	0.914
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
SG&A Numbers are in millions	5.946	1.583	-0.688	2.788	1.296	1.325	0.367	1.538	1.878	1.42	-0.578	1.853	1.605	1.393	1.436	0.93	0.775	1.327	-0.172	1.292	1.554	1.143	2.795	1.276	1.263	1.156	-0.466	1.297	1.299	1.64	0.238	1.71	1.722	1.959	-0.878	1.409	2.435	1.881	1.656	2.222	1.502	-0.608	0.937	1.168	0.914
Other Expenses Numbers are in millions	8.876	0	0	0	0	9.756	8.986	9.844	10.076	10.667	9.456	10.298	11.015	11.045	7.443	11.83	10.925	11.02	8.639	10.419	10.464	10.019	6.783	9.604	10.15	9.334	9.014	9.655	9.968	9.485	7.775	9.48	10.483	9.922	-11.322	16.56	12.729	12.022	9.93	9.939	10.059	-14.479	1.881	12.072	11.522
Operating Expenses Numbers are in millions	14.822	11.211	-1.874	13.184	11.02	11.081	9.353	11.382	11.954	12.087	8.878	12.151	12.62	12.438	8.879	12.76	11.7	12.347	8.467	11.711	12.018	11.162	9.578	10.88	11.413	10.49	8.548	10.952	11.267	11.125	8.013	11.19	12.205	11.881	-12.2	17.969	15.164	13.903	11.586	12.161	11.561	-15.087	13.043	13.24	12.436
Operating Income Numbers are in millions	62.055	155.629	66.624	35.248	40.024	40.721	27.363	16.594	24.988	22.678	10.176	8.077	5.752	23.216	52.012	7.443	12.231	21.359	43.232	31.925	18.18	-7.759	4.35	-1.835	-12.416	-5.805	-7.246	-11.944	-5.525	-8.079	-8.88	-55.944	-9.65	26.046	49.663	76.475	43.954	26.098	33.8	12.297	6.869	12.361	13.505	-1.879	-0.814
Operating Income Ratio Numbers are in millions	0.917	1.34	0.599	0.444	0.473	0.529	0.406	0.299	0.383	0.341	0.195	0.17	0.118	0.371	1.019	0.205	0.244	0.313	0.479	0.45	0.295	-0.28	0.103	-0.051	-0.548	-0.2	-0.313	-0.546	-0.185	-0.27	-0.319	-2.175	-0.317	0.434	0.59	0.696	0.641	0.541	0.605	0.384	0.244	0.384	0.35	-0.084	-0.037
Total Other Income Expenses Net Numbers are in millions	-1.457	-9.077	-5.031	-5.134	-4.267	-4.349	7.5	-4.948	-6.527	1.628	-2.186	-3.856	-4.279	-4.292	30.242	0.571	-5.52	-6.262	-6.372	-7.24	-8.345	-7.423	-4.991	-7.048	-6.847	-6.577	-3.897	-6.478	-5.689	-5.49	-5.02	-51.979	-10.98	-4.935	-4.523	-3.644	-2.621	-2.233	-1.339	-2.682	-0.738	-2.222	-2.655	-3.265	-3.758
Income Before Tax Numbers are in millions	60.598	146.552	61.593	30.114	35.757	36.372	34.863	11.646	18.461	24.306	7.99	4.221	1.473	18.924	46.923	2.26	6.711	15.097	36.86	24.685	9.835	-15.184	-2.713	-8.872	-19.263	-12.314	-13.758	-18.422	-11.123	-13.455	-13.9	-60.739	-14.514	21.111	45.14	72.831	41.333	23.865	32.461	9.615	6.131	10.139	10.85	-5.053	-4.435
Income Before Tax Ratio Numbers are in millions	0.895	1.262	0.554	0.379	0.423	0.472	0.517	0.21	0.283	0.365	0.153	0.089	0.03	0.303	0.92	0.062	0.134	0.222	0.408	0.348	0.159	-0.547	-0.064	-0.246	-0.851	-0.425	-0.594	-0.842	-0.372	-0.449	-0.5	-2.362	-0.477	0.352	0.537	0.662	0.603	0.495	0.581	0.3	0.218	0.315	0.282	-0.225	-0.203
Income Tax Expense Numbers are in millions	0.002	0.063	0.12	0.037	0.05	0.051	0.151	0.042	0.092	-6.25	0.498	3.856	4.279	4.292	-33.648	-5.829	5.52	6.262	2.525	-0.011	8.345	7.423	0.054	7.048	6.847	6.577	0.055	6.478	5.689	5.49	0.117	45.298	6.128	4.935	0.001	3.644	0.001	0.007	0.143	1.915	0.738	0.001	1.204	3.265	3.758
Net Income Numbers are in millions	60.596	146.489	61.473	30.077	35.707	36.321	34.712	11.604	18.369	24.306	7.492	4.221	1.473	18.924	46.838	2.26	6.711	15.097	36.815	24.685	9.835	-15.184	-2.767	-8.872	-19.263	-12.314	-13.813	-18.422	-11.123	-13.455	-14.017	-60.739	-14.514	21.111	45.139	72.831	41.333	23.858	32.318	9.615	6.131	10.139	10.85	-5.053	-4.435
Net Income Ratio Numbers are in millions	0.895	1.261	0.553	0.378	0.422	0.471	0.515	0.209	0.282	0.365	0.144	0.089	0.03	0.303	0.918	0.062	0.134	0.222	0.408	0.348	0.159	-0.547	-0.065	-0.246	-0.851	-0.425	-0.597	-0.842	-0.372	-0.449	-0.504	-2.362	-0.477	0.352	0.537	0.662	0.603	0.495	0.579	0.3	0.218	0.315	0.282	-0.225	-0.203
EPS Numbers are in millions	8.51	1.91	0.8	0.39	0.47	0.47	0.45	0.15	0.24	0.32	0.099	0.06	0.02	0.3	1.43	0.04	0.11	0.24	0.58	0.39	0.15	-0.24	-0.045	-0.14	-0.3	-0.19	-0.22	-0.29	-0.18	-0.22	-0.41	-1.77	-0.42	0.61	1.3	2.1	1.19	0.68	0.91	0.29	0.2	0.33	0.35	-0.34	-0.14
EPS Diluted Numbers are in millions	8.51	1.9	0.8	0.39	0.46	0.47	0.45	0.15	0.24	0.32	0.099	0.06	0.02	0.3	1.43	0.04	0.11	0.24	0.58	0.39	0.15	-0.24	-0.044	-0.14	-0.3	-0.19	-0.22	-0.29	-0.18	-0.22	-0.41	-1.77	-0.42	0.61	1.3	2.09	1.19	0.68	0.9	0.29	0.2	0.33	0.35	-0.34	-0.14
EBITDA Numbers are in millions	39.679	82.448	76.903	47.343	53.147	52.256	37.996	27.748	31.458	34.783	21.749	19.478	18.234	35.326	27.559	11.809	22.762	31.607	40.752	31.936	28.507	2.853	12.871	8.197	-1.988	4.039	0.055	-1.878	4.602	2.074	-0.569	-0.144	6.989	36.555	55.558	85.251	50.853	32.288	38.79	17.106	11.693	17.186	21.781	4.713	5.315
EBITDA Ratio Numbers are in millions	0.586	0.71	0.691	0.596	0.628	0.678	0.564	0.501	0.483	0.523	0.417	0.411	0.375	0.565	0.54	0.325	0.453	0.464	0.451	0.451	0.462	0.103	0.304	0.228	-0.088	0.139	0.002	-0.086	0.154	0.069	-0.02	-0.006	0.23	0.61	0.66	0.775	0.742	0.669	0.695	0.534	0.416	0.534	0.565	0.21	0.243

Avance Gas Holding Ltd

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