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.
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
| 1,014.247 | 784.357 | 799.525 | 817.485 | 940.29 | 873.622 | 723.895 | 840.287 | 907.235 | 848.911 | 822.372 | 738.136 | 831.613 | 719.445 | 739.449 | 805.798 | 861.707 | 752.499 | 574.347 | 771.474 | 797.989 | 852.268 | 663.16 | 637.355 | 626.975 | 589.357 | 496.509 | 483.877 | 537.41 | 510.03 | 440.885 | 353.754 | 408.212 | 392.534 | 339.451 | 354.734 | 401.53 | 324.997 | 305.047 | 329.667 | 300.947 | 310.398 | 245.904 | 180.42 | 270.202 | 222.144 | 144.006 | 202.041 | 211.474 | 243.706 | 190.971 | 226.742 | 222.463 | 253.376 | 195.881 | 212.321 | 176.297 | 158.023 | 142.88 | 139.801 | 164.285 | 152.379 |
Cost of Revenue
| 891.274 | 704.849 | 755.36 | 466.926 | 561.396 | 532.727 | 473.812 | 522.512 | 618.235 | 492.156 | 812.131 | 705.908 | 799.263 | 683.362 | 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 | 473.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 122.973 | 79.508 | 44.165 | 350.559 | 378.894 | 340.895 | 250.083 | 317.775 | 289 | 356.755 | 10.241 | 32.228 | 32.35 | 36.083 | 739.449 | 805.798 | 861.707 | 752.499 | 574.347 | 771.474 | 797.989 | 852.268 | 663.16 | 637.355 | 626.975 | 589.357 | 496.509 | 483.877 | 537.41 | 510.03 | 440.885 | 353.754 | 408.212 | 392.534 | 339.451 | 354.734 | 401.53 | 324.997 | 305.047 | 329.667 | 300.947 | 310.398 | 245.904 | 180.42 | 270.202 | 222.144 | -329.288 | 202.041 | 211.474 | 243.706 | 190.971 | 226.742 | 222.463 | 253.376 | 195.881 | 212.321 | 176.297 | 158.023 | 142.88 | 139.801 | 164.285 | 152.379 |
Gross Profit Ratio
| 0.121 | 0.101 | 0.055 | 0.429 | 0.403 | 0.39 | 0.345 | 0.378 | 0.319 | 0.42 | 0.012 | 0.044 | 0.039 | 0.05 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2.287 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 201.435 | 204.011 | 0 | 0 | 208.475 | 230.538 | 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
| 59.977 | 59.326 | 53.993 | 52.933 | 57.24 | 53.244 | 54.205 | 66.188 | 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 | 201.435 | 204.011 | 0 | 0 | 208.475 | 230.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 330.205 | 320.545 | 337.245 | 948.649 | 790.154 | -1,058.823 | 705.908 | 799.263 | 733.062 | -1,159.428 | 748.067 | 819.307 | 714.753 | -1,100.88 | 705.403 | 744.976 | 803.571 | -812.622 | 593.083 | 600.33 | 552.141 | -678.313 | 443.219 | 493.89 | 475.717 | -467.654 | 332.992 | 382.268 | 367.563 | -506.865 | 326.363 | 371.467 | 308.909 | -458.711 | 304.523 | 285.803 | 286.917 | -311.116 | 181.309 | 258.261 | 219.795 | -288.746 | 197.869 | 8.414 | 8.549 | -370.617 | 212.959 | 216.463 | 238.332 | -249.566 | 210.249 | 195.748 | 165.013 | -246.401 | 140.423 | 171.691 | 163.5 |
Operating Expenses
| 59.977 | 59.326 | 53.993 | 321.801 | 340.911 | 330.205 | 320.545 | 337.245 | 948.649 | 790.154 | -1,058.823 | 705.908 | 799.263 | 733.062 | -1,159.428 | 748.067 | 819.307 | 714.753 | -1,100.88 | 705.403 | 744.976 | 803.571 | -812.622 | 593.083 | 600.33 | 552.141 | -678.313 | 443.219 | 493.89 | 475.717 | -467.654 | 332.992 | 382.268 | 367.563 | -506.865 | 326.363 | 371.467 | 308.909 | -458.711 | 304.523 | 285.803 | 286.917 | -311.116 | 181.309 | 258.261 | 219.795 | -288.746 | 197.869 | 209.849 | 212.56 | -370.617 | 212.959 | 216.463 | 238.332 | -249.566 | 210.249 | 195.748 | 165.013 | -246.401 | 140.423 | 171.691 | 163.5 |
Operating Income
| 62.996 | 20.182 | -9.828 | 28.757 | 37.982 | 17.549 | -70.462 | -55.748 | -43.817 | 58.756 | 18.845 | 32.228 | 32.35 | -13.618 | 9.285 | 57.731 | 42.4 | 37.747 | -105.466 | 66.071 | 53.013 | 48.697 | 21.734 | 44.272 | 26.644 | 37.216 | 38.635 | 40.658 | 43.521 | 34.314 | 3.358 | 20.762 | 25.944 | 24.972 | 13.188 | 28.371 | 30.063 | 16.087 | 3.865 | 25.144 | 15.144 | 23.482 | 0.416 | -0.888 | 11.941 | 2.349 | -10.24 | 4.172 | 1.625 | 31.146 | -5.575 | 13.783 | 6.001 | 15.044 | -16.575 | 2.072 | -19.451 | -6.99 | 60.124 | -0.622 | -7.405 | -11.121 |
Operating Income Ratio
| 0.062 | 0.026 | -0.012 | 0.035 | 0.04 | 0.02 | -0.097 | -0.066 | -0.048 | 0.069 | 0.023 | 0.044 | 0.039 | -0.019 | 0.013 | 0.072 | 0.049 | 0.05 | -0.184 | 0.086 | 0.066 | 0.057 | 0.033 | 0.069 | 0.042 | 0.063 | 0.078 | 0.084 | 0.081 | 0.067 | 0.008 | 0.059 | 0.064 | 0.064 | 0.039 | 0.08 | 0.075 | 0.049 | 0.013 | 0.076 | 0.05 | 0.076 | 0.002 | -0.005 | 0.044 | 0.011 | -0.071 | 0.021 | 0.008 | 0.128 | -0.029 | 0.061 | 0.027 | 0.059 | -0.085 | 0.01 | -0.11 | -0.044 | 0.421 | -0.004 | -0.045 | -0.073 |
Total Other Income Expenses Net
| -29.27 | -10.433 | -43.341 | -32.116 | -9.577 | -11.881 | -22.184 | -49.009 | -12.791 | -11.388 | -18.873 | -12.965 | -18.346 | -17.072 | 0.379 | -7.147 | -12.794 | -6.127 | -16.293 | -11.079 | -10.889 | -10.578 | -1.95 | -5.283 | -4.106 | -7.011 | -5.302 | -6.007 | -3.964 | -6.281 | -6.528 | -4.55 | -5.827 | -9.541 | -6.302 | -0.527 | -3.013 | 0.222 | -1.607 | 0.366 | -0.567 | -2.933 | -2.858 | -1.167 | -2.902 | -2.324 | -3.836 | -2.735 | 0.48 | -3.233 | -6.812 | -2.621 | -2.296 | -3.267 | -2.601 | -3.745 | -1.427 | -2.172 | -85.458 | -3.074 | -3 | -1.447 |
Income Before Tax
| 33.726 | 9.749 | -53.167 | -3.359 | 28.405 | -1.191 | -36.654 | -108.373 | -54.206 | 47.368 | -0.028 | 19.263 | 14.004 | -30.69 | 9.664 | 50.584 | 29.606 | 31.62 | -121.759 | 54.992 | 42.124 | 38.119 | 19.784 | 38.989 | 22.538 | 30.205 | 33.333 | 34.652 | 39.555 | 28.033 | -3.17 | 16.212 | 20.185 | 15.431 | 6.887 | 27.844 | 27.05 | 16.31 | 2.259 | 25.51 | 14.577 | 20.548 | -2.441 | -2.055 | 9.039 | 0.025 | -14.076 | 1.437 | 2.105 | 27.913 | -12.387 | 11.162 | 3.705 | 11.777 | -19.176 | -1.673 | -20.878 | -9.162 | -25.334 | -3.696 | -10.405 | -12.568 |
Income Before Tax Ratio
| 0.033 | 0.012 | -0.066 | -0.004 | 0.03 | -0.001 | -0.051 | -0.129 | -0.06 | 0.056 | -0 | 0.026 | 0.017 | -0.043 | 0.013 | 0.063 | 0.034 | 0.042 | -0.212 | 0.071 | 0.053 | 0.045 | 0.03 | 0.061 | 0.036 | 0.051 | 0.067 | 0.072 | 0.074 | 0.055 | -0.007 | 0.046 | 0.049 | 0.039 | 0.02 | 0.078 | 0.067 | 0.05 | 0.007 | 0.077 | 0.048 | 0.066 | -0.01 | -0.011 | 0.033 | 0 | -0.098 | 0.007 | 0.01 | 0.115 | -0.065 | 0.049 | 0.017 | 0.046 | -0.098 | -0.008 | -0.118 | -0.058 | -0.177 | -0.026 | -0.063 | -0.082 |
Income Tax Expense
| 8.091 | 4.96 | -12.623 | -0.322 | 8.042 | -1.582 | 0.634 | -15.765 | -13.028 | 7.37 | -5.88 | 5.092 | -1.949 | -6.173 | 2.75 | 14.657 | 3.244 | 10.244 | -36.416 | 12.586 | 11.899 | 8.802 | 1.364 | 11.057 | 3.662 | 6.065 | 6.27 | 8.424 | 12.986 | 8.064 | 4.947 | 5.451 | 7.764 | 2.847 | -0.752 | 8.005 | 7.535 | 4.902 | -6.379 | 7.314 | 2.542 | 4.917 | -1.188 | -0.425 | 3.799 | 0.007 | -1.734 | 0.515 | 0.863 | 7.461 | -3.394 | 3.092 | 1.376 | -1.697 | -21.831 | 0.146 | -4.588 | 3.843 | 3.784 | 4.111 | -1.239 | 3.74 |
Net Income
| 26.482 | 4.775 | -39.902 | -2.97 | 20.332 | 0.405 | -37.288 | -92.608 | -41.178 | 39.979 | 5.831 | 14.209 | 15.943 | -24.507 | 7.413 | 35.605 | 26.2 | 21.027 | -85.335 | 41.939 | 29.098 | 36.082 | 18.38 | 28.219 | 18.951 | 24.152 | 27.238 | 26.048 | 26.488 | 19.911 | -7.87 | 9.379 | 14.283 | 11.708 | 7.26 | 19.173 | 19.07 | 11.324 | 8.879 | 18.469 | 12.239 | 15.492 | -1.179 | -1.554 | 5.59 | 0.018 | -12.342 | 0.922 | 1.242 | 20.453 | -8.994 | 8.07 | 2.329 | 10.08 | -14.5 | -1.527 | -16.29 | -5.32 | -21.55 | 0.415 | -9.165 | -8.828 |
Net Income Ratio
| 0.026 | 0.006 | -0.05 | -0.004 | 0.022 | 0 | -0.052 | -0.11 | -0.045 | 0.047 | 0.007 | 0.019 | 0.019 | -0.034 | 0.01 | 0.044 | 0.03 | 0.028 | -0.149 | 0.054 | 0.036 | 0.042 | 0.028 | 0.044 | 0.03 | 0.041 | 0.055 | 0.054 | 0.049 | 0.039 | -0.018 | 0.027 | 0.035 | 0.03 | 0.021 | 0.054 | 0.047 | 0.035 | 0.029 | 0.056 | 0.041 | 0.05 | -0.005 | -0.009 | 0.021 | 0 | -0.086 | 0.005 | 0.006 | 0.084 | -0.047 | 0.036 | 0.01 | 0.04 | -0.074 | -0.007 | -0.092 | -0.034 | -0.151 | 0.003 | -0.056 | -0.058 |
EPS
| 0.73 | 0.13 | -1.1 | -0.082 | 0.56 | 0.011 | -1.03 | -2.55 | -1.13 | 1.1 | 0.18 | 0.43 | 0.48 | -0.74 | 0.22 | 1.07 | 0.79 | 0.63 | -2.57 | 1.27 | 0.88 | 1.08 | 0.55 | 1 | 0.73 | 0.94 | 0.82 | 1.01 | 1.03 | 0.77 | -0.24 | 0.36 | 0.55 | 0.45 | 0.22 | 0.74 | 0.74 | 0.44 | 0.27 | 0.71 | 0.47 | 0.6 | -0.036 | -0.06 | 0.22 | 0.001 | -0.37 | 0.04 | 0.05 | 0.79 | -0.27 | 0.31 | 0.14 | 0.53 | -0.75 | -0.079 | -0.85 | -0.28 | -1.12 | 0.018 | -0.48 | -0.46 |
EPS Diluted
| 0.73 | 0.13 | -1.1 | -0.082 | 0.56 | 0.011 | -1.03 | -2.55 | -1.13 | 1.1 | 0.18 | 0.43 | 0.48 | -0.74 | 0.22 | 1.07 | 0.79 | 0.63 | -2.57 | 1.27 | 0.88 | 1.08 | 0.55 | 1 | 0.73 | 0.94 | 0.82 | 1.01 | 1.03 | 0.77 | -0.24 | 0.36 | 0.55 | 0.45 | 0.22 | 0.74 | 0.74 | 0.44 | 0.27 | 0.71 | 0.47 | 0.6 | -0.036 | -0.06 | 0.22 | 0.001 | -0.37 | 0.04 | 0.05 | 0.79 | -0.27 | 0.31 | 0.14 | 0.53 | -0.75 | -0.079 | -0.85 | -0.28 | -1.12 | 0.018 | -0.48 | -0.46 |
EBITDA
| 109.571 | 67.452 | 21.751 | 68.355 | 96.665 | 65.621 | 22.266 | -50.678 | 0.966 | 102.329 | 60.679 | 79.178 | 79.227 | 26.449 | 68.528 | 105.269 | 93.087 | 85.999 | -40.251 | 114.573 | 100.618 | 96.928 | 56.522 | 70.739 | 51.829 | 55.087 | 59.961 | 60.804 | 64.53 | 54.186 | 23.678 | 38.288 | 42.614 | 39.614 | 24.959 | 40.564 | 39.315 | 26.61 | 14.758 | 34.21 | 24.044 | 31.731 | 8.205 | 7.528 | 19.337 | 9.628 | -4.149 | 12.49 | 12.607 | 38.667 | 1.014 | 21.951 | 14.811 | 22.691 | -5.717 | 9.661 | -10.494 | 0.708 | -13.975 | 7.617 | -0.181 | -2.907 |
EBITDA Ratio
| 0.108 | 0.086 | 0.051 | 0.084 | 0.103 | 0.075 | -0.009 | 0.035 | 0.001 | 0.119 | 0.063 | 0.104 | 0.086 | 0.037 | 0.093 | 0.133 | 0.107 | 0.121 | -0.072 | 0.149 | 0.125 | 0.113 | 0.093 | 0.108 | 0.081 | 0.093 | 0.12 | 0.12 | 0.12 | 0.099 | 0.052 | 0.098 | 0.095 | 0.081 | 0.074 | 0.115 | 0.098 | 0.087 | 0.048 | 0.108 | 0.083 | 0.098 | 0.033 | 0.048 | 0.072 | 0.043 | -0.029 | 0.062 | 0.06 | 0.159 | 0.005 | 0.098 | 0.067 | 0.09 | -0.029 | 0.046 | -0.06 | 0.004 | -0.098 | 0.054 | -0.001 | -0.019 |