AKVA group ASA
OSE:AKVA.OL
60.6 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,414.996 | 3,320.327 | 3,111.566 | 3,159.453 | 2,996.078 | 2,516.846 | 2,027.827 | 1,595.385 | 1,420.712 | 1,246.059 | 918.67 | 801.228 | 893.552 | 742.521 | 599.345 | 866.525 | 860.824 | 355.961 | 146.102 | 108.128 | 107.505 | 107.106 |
Cost of Revenue
| 3,145.91 | 2,106.715 | 1,872.523 | 1,906.982 | 1,861.353 | 1,516.675 | 1,196.268 | 912.869 | 837.754 | 759.89 | 556.603 | 473.294 | 567.163 | 462.022 | 329.157 | 505.518 | 536.555 | 222.976 | 85.473 | 53.742 | 55.358 | 52.397 |
Gross Profit
| 269.086 | 1,213.612 | 1,239.043 | 1,252.471 | 1,134.725 | 1,000.171 | 831.559 | 682.516 | 582.958 | 486.169 | 362.067 | 327.934 | 326.389 | 280.499 | 270.188 | 361.007 | 324.269 | 132.985 | 60.629 | 54.386 | 52.147 | 54.709 |
Gross Profit Ratio
| 0.079 | 0.366 | 0.398 | 0.396 | 0.379 | 0.397 | 0.41 | 0.428 | 0.41 | 0.39 | 0.394 | 0.409 | 0.365 | 0.378 | 0.451 | 0.417 | 0.377 | 0.374 | 0.415 | 0.503 | 0.485 | 0.511 |
Reseach & Development Expenses
| 0 | 90.2 | 84.093 | 64.461 | 48.8 | 55 | 59 | 38.4 | 29.9 | 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 | 209.006 | -3.214 | -1.98 | 0 | 32.517 | 28.578 | 52.672 |
Selling & Marketing Expenses
| 49.16 | 39.02 | 27.796 | 26.116 | 51.087 | 45.371 | 42.243 | 40.155 | 36.565 | 30.549 | 29.762 | 25.183 | 0 | 0 | 0 | 0 | 34.784 | 12.395 | 0 | 0 | 0 | 0 |
SG&A
| 49.16 | 39.02 | 27.796 | 26.116 | 51.087 | 45.371 | 42.243 | 40.155 | 36.565 | 30.549 | 29.762 | 25.183 | 0 | 0 | 0 | 209.006 | 31.57 | 10.415 | 0 | 32.517 | 28.578 | 52.672 |
Other Expenses
| 1,301.981 | 1,247.183 | 1,151.614 | 1,096.583 | 1,101.983 | 62.626 | 60.083 | 7.688 | 4.626 | 387.983 | 318.487 | 30.302 | 297.136 | 321.443 | 229.213 | 604.773 | 227.523 | 90.643 | 55.93 | 16.671 | 18.5 | 34.638 |
Operating Expenses
| 213.079 | 1,286.203 | 1,179.41 | 1,122.699 | 1,153.07 | 932.932 | 734.512 | 615.167 | 499.875 | 418.532 | 348.249 | 331.532 | 297.136 | 321.443 | 229.213 | 813.779 | 259.093 | 101.058 | 55.93 | 49.188 | 47.078 | 87.31 |
Operating Income
| 67.603 | -90.063 | 52.631 | 147.163 | 62.316 | 129.866 | 157.128 | 75.036 | 87.709 | 67.635 | 13.817 | 26.704 | 29.253 | -40.944 | 40.975 | 23.274 | 65.176 | 31.927 | 4.699 | 3.107 | 3.161 | -74.014 |
Operating Income Ratio
| 0.02 | -0.027 | 0.017 | 0.047 | 0.021 | 0.052 | 0.077 | 0.047 | 0.062 | 0.054 | 0.015 | 0.033 | 0.033 | -0.055 | 0.068 | 0.027 | 0.076 | 0.09 | 0.032 | 0.029 | 0.029 | -0.691 |
Total Other Income Expenses Net
| -96.912 | -95.371 | -67.256 | -25.688 | -48.84 | -18.35 | -21.555 | -26.446 | -9.619 | -4.741 | -9.249 | -9.325 | -14.997 | -9.946 | -9.609 | -12.482 | -2.063 | -1.355 | -1.947 | -4.645 | -2.135 | -2.45 |
Income Before Tax
| -29.309 | -151.864 | 2.549 | 121.475 | 13.476 | 111.516 | 135.573 | 48.59 | 78.09 | 62.894 | 4.568 | 17.379 | 14.256 | -50.89 | -52.003 | 10.792 | 63.113 | 30.572 | 2.752 | 0.871 | 1.026 | -76.464 |
Income Before Tax Ratio
| -0.009 | -0.046 | 0.001 | 0.038 | 0.004 | 0.044 | 0.067 | 0.03 | 0.055 | 0.05 | 0.005 | 0.022 | 0.016 | -0.069 | -0.087 | 0.012 | 0.073 | 0.086 | 0.019 | 0.008 | 0.01 | -0.714 |
Income Tax Expense
| -10.782 | -20.789 | -8.909 | 30.776 | -3.129 | 22.147 | 35.744 | 20.992 | 19.69 | 8.394 | 2.193 | 7.105 | 2.771 | -13.254 | 12.875 | 5.275 | 11.104 | 5.279 | 0.801 | -0.212 | -0.298 | 7.636 |
Net Income
| -17.835 | -131.075 | 11.476 | 90.674 | 14.633 | 89.703 | 99.687 | 27.5 | 56.828 | 55.08 | 2.875 | 10.274 | 11.485 | -37.637 | -39.128 | 5.517 | 52.009 | 25.293 | 1.951 | 0.658 | 0.727 | -68.828 |
Net Income Ratio
| -0.005 | -0.039 | 0.004 | 0.029 | 0.005 | 0.036 | 0.049 | 0.017 | 0.04 | 0.044 | 0.003 | 0.013 | 0.013 | -0.051 | -0.065 | 0.006 | 0.06 | 0.071 | 0.013 | 0.006 | 0.007 | -0.643 |
EPS
| -0.49 | -3.6 | 0.34 | 2.74 | 0.44 | 3.17 | 3.86 | 1.06 | 2.2 | 2.13 | 0.11 | 0.4 | 0.53 | -1.96 | -2.04 | 0.29 | 2.71 | 2.54 | 0.072 | 0.09 | 0.027 | -5.28 |
EPS Diluted
| -0.49 | -3.6 | 0.34 | 2.74 | 0.44 | 3.17 | 3.86 | 1.06 | 2.2 | 2.13 | 0.11 | 0.4 | 0.53 | -1.96 | -2.04 | 0.29 | 2.7 | 2.54 | 0.072 | 0.09 | 0.027 | -5.28 |
EBITDA
| 258.891 | 119.046 | 196.34 | 330.648 | 273.696 | 238.862 | 242.085 | 129.993 | 134.977 | 107.38 | 48.747 | 58.075 | 59.355 | -7.021 | -9.445 | 52.688 | 92.332 | 42.764 | 10.509 | 10.386 | 10.003 | 12.18 |
EBITDA Ratio
| 0.076 | 0.038 | 0.076 | 0.11 | 0.09 | 0.094 | 0.115 | 0.081 | 0.094 | 0.085 | 0.05 | 0.072 | 0.068 | -0.008 | -0.016 | 0.065 | 0.107 | 0.12 | 0.072 | 0.095 | 0.093 | 0.114 |