Airthings ASA
OSE:AIRX.OL
2.885 (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 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8.732 | 9.511 | 10.301 | 10.082 | 7.457 | 8.752 | 9.459 | 10.052 | 6.851 | 9.062 | 9.267 | 10.088 | 7.966 | 6.719 | 11.134 | 4.515 | 3.95 | 4.802 | 34.868 | 34.868 | 34.868 | 23.69 | 23.69 | 23.69 | 14.897 | 14.897 | 14.897 |
| Cost of Revenue
| 3.287 | 3.755 | 3.761 | 3.824 | 2.83 | 3.887 | 3.863 | 3.996 | 2.872 | 3.735 | 4.697 | 3.271 | 2.616 | 2.585 | 3.658 | 1.7 | 1.334 | 1.427 | 9.8 | 9.8 | 9.8 | 6.824 | 6.824 | 6.824 | 4.855 | 4.855 | 4.855 |
| Gross Profit
| 5.445 | 5.756 | 6.54 | 6.258 | 4.627 | 4.865 | 5.596 | 6.056 | 3.979 | 5.327 | 4.57 | 6.816 | 5.349 | 4.134 | 7.476 | 2.815 | 2.616 | 3.375 | 25.068 | 25.068 | 25.068 | 16.866 | 16.866 | 16.866 | 10.042 | 10.042 | 10.042 |
| Gross Profit Ratio
| 0.624 | 0.605 | 0.635 | 0.621 | 0.62 | 0.556 | 0.592 | 0.602 | 0.581 | 0.588 | 0.493 | 0.676 | 0.672 | 0.615 | 0.671 | 0.624 | 0.662 | 0.703 | 0.719 | 0.719 | 0.719 | 0.712 | 0.712 | 0.712 | 0.674 | 0.674 | 0.674 |
| Reseach & Development Expenses
| 0 | 16.518 | 16.459 | 14.351 | 18.359 | 0 | 19.431 | 10.363 | 20.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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
| 0 | 63.433 | 64.872 | 50.487 | 14.865 | 0 | 65.661 | 51.793 | 68.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.167 | 28.167 | 28.167 | 16.007 | 16.007 | 16.007 | 8.548 | 8.548 | 8.548 |
| Other Expenses
| 7.685 | 0 | 0 | 0 | 7.736 | 8.458 | 8.744 | 6.554 | 9.743 | 9.136 | 7.568 | 7.021 | 7.767 | 8.035 | 10.282 | 4.016 | 3.723 | 4.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7.685 | 7.977 | 7.87 | 6.575 | 7.736 | 8.458 | 8.744 | 6.554 | 9.743 | 9.136 | 7.568 | 7.021 | 7.767 | 8.035 | 10.282 | 4.016 | 3.723 | 4.456 | 28.167 | 28.167 | 28.167 | 16.007 | 16.007 | 16.007 | 8.548 | 8.548 | 8.548 |
| Operating Income
| -2.241 | -2.22 | -1.329 | -0.318 | -3.109 | -3.593 | -3.148 | -0.498 | -5.764 | -3.809 | -3.011 | -0.217 | -2.418 | -3.901 | -2.807 | -1.201 | -1.117 | -1.081 | -3.055 | -3.055 | -3.055 | 1.017 | 1.017 | 1.017 | 1.562 | 1.562 | 1.562 |
| Operating Income Ratio
| -0.257 | -0.233 | -0.129 | -0.032 | -0.417 | -0.411 | -0.333 | -0.05 | -0.841 | -0.42 | -0.325 | -0.021 | -0.304 | -0.581 | -0.252 | -0.266 | -0.283 | -0.225 | -0.088 | -0.088 | -0.088 | 0.043 | 0.043 | 0.043 | 0.105 | 0.105 | 0.105 |
| Total Other Income Expenses Net
| -0.28 | 1.2 | -0.717 | -0.237 | 0.284 | 0.988 | -1.134 | 0.936 | 0.008 | -0.288 | -0.162 | 0.16 | 0.152 | -0.121 | -0.873 | -0 | -0.021 | 0.3 | -0.241 | -0.241 | -0.241 | -0 | -0 | -0 | -0 | -0 | -0 |
| Income Before Tax
| -2.521 | -1.02 | -2.046 | -0.555 | -2.825 | -2.605 | -4.282 | 0.438 | -5.756 | -4.097 | -3.16 | -0.046 | -2.266 | -4.022 | -3.68 | -1.201 | -1.137 | -0.781 | -3.296 | -3.296 | -3.296 | 1.016 | 1.016 | 1.016 | 1.561 | 1.561 | 1.561 |
| Income Before Tax Ratio
| -0.289 | -0.107 | -0.199 | -0.055 | -0.379 | -0.298 | -0.453 | 0.044 | -0.84 | -0.452 | -0.341 | -0.005 | -0.284 | -0.599 | -0.33 | -0.266 | -0.288 | -0.163 | -0.095 | -0.095 | -0.095 | 0.043 | 0.043 | 0.043 | 0.105 | 0.105 | 0.105 |
| Income Tax Expense
| -0.461 | -0.222 | -0.525 | -0.111 | -0.612 | -0.524 | -1.032 | 0.172 | -1.306 | -0.966 | -2.078 | 0.011 | 0.012 | 0.001 | -2.209 | 0 | -0 | 0 | -0.998 | -0.998 | -0.998 | -0.014 | -0.014 | -0.014 | 0.21 | 0.21 | 0.21 |
| Net Income
| -2.06 | -0.798 | -1.521 | -0.444 | -2.213 | -2.081 | -3.25 | 0.266 | -4.45 | -3.131 | -1.129 | -0.034 | -2.254 | -4.023 | -1.471 | -1.201 | -1.137 | -0.781 | -2.298 | -2.298 | -2.298 | 1.03 | 1.03 | 1.03 | 1.351 | 1.351 | 1.351 |
| Net Income Ratio
| -0.236 | -0.084 | -0.148 | -0.044 | -0.297 | -0.238 | -0.344 | 0.026 | -0.65 | -0.346 | -0.122 | -0.003 | -0.283 | -0.599 | -0.132 | -0.266 | -0.288 | -0.163 | -0.066 | -0.066 | -0.066 | 0.043 | 0.043 | 0.043 | 0.091 | 0.091 | 0.091 |
| EPS
| -0.01 | -0.004 | -0.008 | -0.002 | -0.011 | -0.011 | -0.019 | 0.002 | -0.026 | -0.018 | -0.007 | -0 | -0.013 | -0.024 | -0.011 | -0.007 | -0.009 | -0.006 | -0.014 | -0.014 | -0.014 | 0.006 | 0.006 | 0.006 | 0.008 | 0.008 | 0.008 |
| EPS Diluted
| -0.01 | -0.004 | -0.008 | -0.002 | -0.011 | -0.011 | -0.018 | 0.002 | -0.025 | -0.018 | -0.006 | -0 | -0.013 | -0.023 | -0.011 | -0.007 | -0.009 | -0.006 | -0.014 | -0.014 | -0.014 | 0.006 | 0.006 | 0.006 | 0.008 | 0.008 | 0.008 |
| EBITDA
| -1.663 | -1.843 | -0.432 | 0.073 | -2.734 | -3.206 | -3.104 | -0.214 | -2.339 | -3.434 | -2.277 | 0.091 | -2.102 | -3.514 | -4.368 | -0.499 | -1.065 | -0.693 | -2.882 | -2.882 | -2.882 | 1.12 | 1.12 | 1.12 | 1.599 | 1.599 | 1.599 |
| EBITDA Ratio
| -0.19 | -0.194 | -0.042 | 0.007 | -0.367 | -0.366 | -0.328 | -0.021 | -0.341 | -0.379 | -0.246 | 0.009 | -0.264 | -0.523 | -0.392 | -0.111 | -0.27 | -0.144 | -0.083 | -0.083 | -0.083 | 0.047 | 0.047 | 0.047 | 0.107 | 0.107 | 0.107 |