Akastor ASA
OSE:AKAST.OL
10.38 (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
| 91 | 642 | 87 | 62 | 64 | 68 | 259 | 251 | 260 | 264 | 207 | 229 | 275 | 201 | 976 | 926 | 1,254 | 1,424 | 1,556 | 1,430 | 1,304 | 1,070 | 1,007 | 955 | 873 | 1,135 | 1,047 | 1,433 | 873 | 1,018 | -70 | 1,537 | 2,782 | 2,558 | 3,542 | 3,678 | 3,693 | 4,546 | 5,049 | 5,096 | 12,956 | 11,229 | 8,907 | 10,930 | 11,907 | 11,060 | 12,034 | 11,158 | 11,893 | 9,837 | 11,600 | 8,561 | 7,809 | 11,976 | 10,369 | 12,280 | 11,904 | 11,556 | 11,884 | 12,565 | 14,324 | 14,975 |
Cost of Revenue
| 72 | 6 | 72 | 7 | 7 | 7 | 431 | 10 | 32 | 14 | 329 | 11 | 18 | 18 | 2,018 | 63 | 68 | 66 | 2,650 | 57 | 87 | 62 | 1,554 | 46 | 47 | 125 | 2,019 | 156 | 153 | 161 | 2,297 | 199 | 210 | 249 | 8,822 | 284 | 284 | 275 | 11,943 | 274 | 1,373 | 360 | 20,184 | 375 | 724 | 339 | 0 | 288 | 302 | 231 | 0 | 0 | 0 | 0 | -7,755 | 11,400 | 0 | 202 | -8,644 | 11,557 | 0 | 188 |
Gross Profit
| 19 | 636 | 15 | 55 | 57 | 61 | -172 | 241 | 228 | 250 | -122 | 218 | 257 | 183 | -1,042 | 863 | 1,186 | 1,358 | -1,094 | 1,373 | 1,217 | 1,008 | -547 | 909 | 826 | 1,010 | -972 | 1,277 | 720 | 857 | -2,367 | 1,338 | 2,572 | 2,309 | -5,280 | 3,394 | 3,409 | 4,271 | -6,894 | 4,822 | 11,583 | 10,869 | -11,277 | 10,555 | 11,183 | 10,721 | 12,034 | 10,870 | 11,591 | 9,606 | 11,600 | 8,561 | 7,809 | 11,976 | 18,124 | 880 | 11,904 | 11,354 | 20,528 | 1,008 | 14,324 | 14,787 |
Gross Profit Ratio
| 0.209 | 0.991 | 0.172 | 0.887 | 0.891 | 0.897 | -0.664 | 0.96 | 0.877 | 0.947 | -0.589 | 0.952 | 0.935 | 0.91 | -1.068 | 0.932 | 0.946 | 0.954 | -0.703 | 0.96 | 0.933 | 0.942 | -0.543 | 0.952 | 0.946 | 0.89 | -0.928 | 0.891 | 0.825 | 0.842 | 33.814 | 0.871 | 0.925 | 0.903 | -1.491 | 0.923 | 0.923 | 0.94 | -1.365 | 0.946 | 0.894 | 0.968 | -1.266 | 0.966 | 0.939 | 0.969 | 1 | 0.974 | 0.975 | 0.977 | 1 | 1 | 1 | 1 | 1.748 | 0.072 | 1 | 0.983 | 1.727 | 0.08 | 1 | 0.987 |
Reseach & Development 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 | 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
| 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 | 10,536 | 0 | 0 | 0 | 7,173 | 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 | 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
| 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 | 10,536 | 0 | 0 | 0 | 7,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 68 | 86 | -311 | 254 | 278 | 258 | -244 | 239 | 231 | 221 | -1,021 | 861 | 1,183 | 1,286 | -1,183 | 1,297 | 1,190 | 978 | -486 | 869 | 795 | 995 | -934 | 1,379 | 2 | -1 | -25 | 1,410 | 2,827 | 1 | -22 | -1 | 3,552 | 4,370 | -7,782 | 4,244 | 12,527 | 10,182 | -11,651 | 9,856 | 10,961 | 10,147 | 345 | 10,324 | 302 | 9,066 | 0 | -2 | -34 | 10,355 | -72 | -1 | -24 | 10,278 | 19,758 | -28 | -54 | 13,851 |
Operating Expenses
| 63 | 69 | -98 | 66 | 68 | 86 | -311 | 254 | 278 | 258 | -244 | 239 | 231 | 221 | -1,021 | 861 | 1,183 | 1,286 | -1,183 | 1,297 | 1,190 | 978 | -486 | 869 | 795 | 995 | -934 | 1,379 | 855 | 958 | -2,112 | 1,410 | 2,827 | 2,569 | -5,189 | 3,847 | 3,552 | 4,370 | -7,782 | 4,244 | 12,527 | 10,182 | -11,651 | 9,856 | 10,961 | 10,147 | 345 | 10,324 | 10,838 | 9,066 | 0 | 8,432 | 7,377 | 10,355 | 17,678 | 227 | 11,172 | 10,278 | 19,758 | 219 | 13,361 | 13,851 |
Operating Income
| 19 | 567 | 15 | -11 | -11 | -25 | -7 | -13 | 133 | -8 | -50 | -21 | 26 | -37 | -23 | 3 | 2 | 71 | 89 | 76 | 27 | 31 | 21 | 41 | 31 | 15 | 11 | -194 | -159 | -102 | -493 | -72 | -289 | -293 | -342 | -1,576 | -143 | -98 | -102 | 578 | -944 | 687 | 435 | 699 | 222 | 529 | 12,034 | 834 | 1,055 | 771 | 11,600 | 129 | 432 | 1,621 | 446 | 653 | 732 | 1,076 | 770 | 789 | 963 | 936 |
Operating Income Ratio
| 0.209 | 0.883 | 0.172 | -0.177 | -0.172 | -0.368 | -0.027 | -0.052 | 0.512 | -0.03 | -0.242 | -0.092 | 0.095 | -0.184 | -0.024 | 0.003 | 0.002 | 0.05 | 0.057 | 0.053 | 0.021 | 0.029 | 0.021 | 0.043 | 0.036 | 0.013 | 0.011 | -0.135 | -0.182 | -0.1 | 7.043 | -0.047 | -0.104 | -0.115 | -0.097 | -0.428 | -0.039 | -0.022 | -0.02 | 0.113 | -0.073 | 0.061 | 0.049 | 0.064 | 0.019 | 0.048 | 1 | 0.075 | 0.089 | 0.078 | 1 | 0.015 | 0.055 | 0.135 | 0.043 | 0.053 | 0.061 | 0.093 | 0.065 | 0.063 | 0.067 | 0.063 |
Total Other Income Expenses Net
| 855 | 26 | -23 | -88 | -82 | -7 | -299 | 104 | -65 | -103 | -1,371 | -59 | 13 | -27 | -35 | -55 | 45 | -394 | 62 | -78 | -53 | 38 | -161 | -10 | 103 | -87 | -171 | -253 | -281 | -136 | -667 | -176 | -412 | -225 | -423 | -1,322 | -182 | -138 | -1,386 | -339 | -59 | -235 | -50 | -167 | -50 | -204 | -11,399 | -100 | -209 | -62 | -10,777 | -343 | -120 | -87 | -171 | -177 | -92 | -112 | -123 | -81 | 18 | -64 |
Income Before Tax
| 874 | 593 | -8 | -99 | -93 | -32 | -306 | 91 | 68 | -111 | -129 | -80 | 39 | -65 | -56 | -53 | 48 | -322 | 151 | -2 | -26 | 68 | -222 | 30 | 134 | -72 | -209 | -355 | -416 | -237 | -922 | -248 | -667 | -485 | -514 | -1,775 | -325 | -237 | -498 | 239 | -1,003 | 452 | 324 | 532 | 172 | 370 | 635 | 734 | 846 | 709 | 823 | -214 | 312 | 1,534 | 275 | 476 | 640 | 964 | 647 | 708 | 981 | 872 |
Income Before Tax Ratio
| 9.604 | 0.924 | -0.092 | -1.597 | -1.453 | -0.471 | -1.181 | 0.363 | 0.262 | -0.42 | -0.623 | -0.349 | 0.142 | -0.323 | -0.057 | -0.057 | 0.038 | -0.226 | 0.097 | -0.001 | -0.02 | 0.064 | -0.22 | 0.031 | 0.153 | -0.063 | -0.2 | -0.248 | -0.477 | -0.233 | 13.171 | -0.161 | -0.24 | -0.19 | -0.145 | -0.483 | -0.088 | -0.052 | -0.099 | 0.047 | -0.077 | 0.04 | 0.036 | 0.049 | 0.014 | 0.033 | 0.053 | 0.066 | 0.071 | 0.072 | 0.071 | -0.025 | 0.04 | 0.128 | 0.027 | 0.039 | 0.054 | 0.083 | 0.054 | 0.056 | 0.068 | 0.058 |
Income Tax Expense
| 3 | 5.957 | 142 | 1 | -24 | 3 | 3 | -103 | -116 | -1 | -21 | 1 | 37 | 60 | 74 | 11 | 33 | -32 | 19 | 7 | 12 | 6 | 77 | 10 | 14 | -32 | 145 | -114 | -96 | -43 | -20 | -69 | -99 | -119 | 125 | -397 | -27 | 14 | -23 | 49 | -196 | 146 | 113 | 131 | 48 | 101 | 131 | 182 | 168 | 207 | 139 | -5 | 183 | 270 | 66 | 146 | 195 | 290 | 224 | 211 | 189 | 253 |
Net Income
| 903 | 593 | -150 | -100 | -69 | -35 | -309 | 194 | 184 | -110 | 1,225 | -229 | 30 | -106 | -123 | -66 | 19 | -413 | 119 | -6 | -74 | 62 | -492 | 441 | -251 | -19 | -381 | 455 | -321 | 189 | 77 | -160 | -838 | -366 | -661 | -1,377 | -298 | -251 | -393 | 483 | -809 | 3,258 | 471 | 398 | 119 | 270 | 504 | 549 | 674 | 522 | 684 | 1,123 | 134 | 3,286 | 561 | 315 | 445 | 674 | 405 | 480 | 772 | 603 |
Net Income Ratio
| 9.923 | 0.924 | -1.724 | -1.613 | -1.078 | -0.515 | -1.193 | 0.773 | 0.708 | -0.417 | 5.918 | -1 | 0.109 | -0.527 | -0.126 | -0.071 | 0.015 | -0.29 | 0.076 | -0.004 | -0.057 | 0.058 | -0.489 | 0.462 | -0.288 | -0.017 | -0.364 | 0.318 | -0.368 | 0.186 | -1.1 | -0.104 | -0.301 | -0.143 | -0.187 | -0.374 | -0.081 | -0.055 | -0.078 | 0.095 | -0.062 | 0.29 | 0.053 | 0.036 | 0.01 | 0.024 | 0.042 | 0.049 | 0.057 | 0.053 | 0.059 | 0.131 | 0.017 | 0.274 | 0.054 | 0.026 | 0.037 | 0.058 | 0.034 | 0.038 | 0.054 | 0.04 |
EPS
| 3.3 | 2.18 | -0.54 | -0.37 | -0.25 | -0.13 | -1.14 | 0.71 | 0.68 | -0.4 | 4.51 | -0.84 | 0.11 | -0.39 | -0.45 | -0.24 | 0.07 | -1.52 | 0.44 | -0.022 | -0.27 | 0.23 | -1.81 | 1.63 | -0.93 | -0.07 | -1.41 | 1.68 | -1.18 | 0.7 | 0.28 | -0.59 | -3.09 | -1.35 | -2.44 | -5.08 | -1.1 | -0.93 | -1.45 | 1.78 | -2.97 | 11.98 | 1.73 | 1.46 | 0.44 | 1 | 1.86 | 2.04 | 2.5 | 1.93 | 2.5 | 4.17 | 0.5 | 12.19 | 2.08 | 1.17 | 1.65 | 2.36 | 1.31 | 1.78 | 2.87 | 2.24 |
EPS Diluted
| 3.3 | 2.18 | -0.54 | -0.37 | -0.25 | -0.13 | -1.14 | 0.71 | 0.67 | -0.4 | 4.51 | -0.84 | 0.11 | -0.39 | -0.45 | -0.24 | 0.07 | -1.52 | 0.44 | -0.022 | -0.27 | 0.23 | -1.81 | 1.63 | -0.93 | -0.07 | -1.41 | 1.68 | -1.18 | 0.7 | 0.28 | -0.59 | -3.09 | -1.35 | -2.44 | -5.08 | -1.1 | -0.93 | -1.44 | 1.78 | -2.97 | 11.98 | 1.73 | 1.46 | 0.44 | 0.99 | 1.86 | 2.02 | 2.5 | 1.93 | 2.5 | 4.16 | 0.5 | 12.16 | 2.08 | 1.17 | 1.65 | 2.36 | 1.31 | 1.78 | 2.87 | 2.24 |
EBITDA
| 28 | 573 | 22 | -4 | -4 | -18 | -10 | -3 | 165 | -3 | 154 | -10 | 71 | -1 | 60 | 46 | 138 | 138 | 270 | 133 | 97 | 92 | 436 | 86 | 174 | 115 | -190 | 76 | -100 | 24 | 241 | 22 | -85 | 37 | 560 | 928 | 142 | 139 | 1,380 | 593 | -911 | 697 | 381 | 694 | 233 | 540 | 12,034 | 1,122 | 1,385 | 1,026 | 11,600 | 321 | 656 | 1,862 | 614 | 893 | 982 | 1,109 | 730 | 1,039 | 1,361 | 949 |
EBITDA Ratio
| 0.308 | 0.893 | 0.253 | -0.065 | -0.063 | -0.265 | -0.039 | -0.012 | 0.635 | -0.011 | 0.744 | -0.044 | 0.258 | -0.005 | 0.061 | 0.05 | 0.11 | 0.097 | 0.174 | 0.093 | 0.074 | 0.086 | 0.433 | 0.09 | 0.199 | 0.101 | -0.181 | 0.053 | -0.115 | 0.024 | -3.443 | 0.014 | -0.031 | 0.014 | 0.158 | 0.252 | 0.038 | 0.031 | 0.273 | 0.116 | -0.07 | 0.062 | 0.043 | 0.063 | 0.02 | 0.049 | 1 | 0.101 | 0.116 | 0.104 | 1 | 0.037 | 0.084 | 0.155 | 0.059 | 0.073 | 0.082 | 0.096 | 0.061 | 0.083 | 0.095 | 0.063 |