Aurskog Sparebank (AURG.OL) - Quarterly Income Statement

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AURG.OL
Financials

210 (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
Revenue Numbers are in millions	303.878	279.86	266.937	110.125	117.889	102.544	100.225	86.455	96.46	71.1	72.421	69.089	78.156	63.216	61.485	60.92	78.675	53.374	62.534	63.169	73.775	53.549	52.488	57.292	63.434	49.883	51.297	51.506	63.168	50.719	50.631	50.284	62.692	41.655	43.13	40.026	53.988	44.298	41.082	49.547	49.547	45.881	51.431	45.802	50.235	43.795	45.204	47.941	59.401	43.695
Cost of Revenue 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	0	0	0	0	0
Gross Profit Numbers are in millions	303.878	279.86	266.937	110.125	117.889	102.544	100.225	86.455	96.46	71.1	72.421	69.089	78.156	63.216	61.485	60.92	78.675	53.374	62.534	63.169	73.775	53.549	52.488	57.292	63.434	49.883	51.297	51.506	63.168	50.719	50.631	50.284	62.692	41.655	43.13	40.026	53.988	44.298	41.082	49.547	49.547	45.881	51.431	45.802	50.235	43.795	45.204	47.941	59.401	43.695
Gross Profit Ratio Numbers are in millions	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0
General & Administrative 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	5.615	4.594	4.531	4.53	5.408	4.11	4.397	4.73	5.958	4.424	3.897	4	5.149	4.23	4.23	4.3	6.029	4.057	4.428	4.13	5.377	3.418	4.694	3.907
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	0	0	0	0	0
SG&A 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	5.615	4.594	4.531	4.53	5.408	4.11	4.397	4.73	5.958	4.424	3.897	4	5.149	4.23	4.23	4.3	6.029	4.057	4.428	4.13	5.377	3.418	4.694	3.907
Other Expenses Numbers are in millions	-20.805	-21.89	-21.792	-15.019	-23.877	36.609	40.254	31.457	24.303	31.258	42.712	28.777	23.956	29.458	27.759	23.944	20.412	29.724	28.015	24.214	18.883	26.745	26.766	24.641	20.739	25.44	24.906	20.435	17.502	21.529	18.013	14.747	15.707	21.741	19.489	19.106	18.644	20.869	18.511	14.676	14.676	19.612	20.527	17.285	14.6	18.393	18.111	15.026	14.541	17.091
Operating Expenses Numbers are in millions	20.805	21.89	21.792	33.701	39.63	36.609	40.254	31.457	24.303	31.258	42.712	28.777	23.956	29.458	27.759	23.944	20.412	29.724	28.015	24.214	18.883	26.745	26.766	24.641	20.739	25.44	30.521	25.029	22.033	26.059	23.421	18.857	20.104	26.471	25.447	23.53	22.541	24.869	23.66	18.906	18.906	23.912	26.556	21.342	19.028	22.523	23.488	18.444	19.235	20.998
Operating Income Numbers are in millions	88.751	1.095	-0.001	67.393	74.255	166.175	149.417	108.339	107.225	73.336	61.395	67.764	77.516	55.651	62.979	59.789	88.16	62.491	75.05	81.116	93.812	63.154	56.384	66.58	73.699	54.519	48.605	54.928	68.873	52.303	26.171	59.892	69.889	45.733	48.776	49.933	69.305	57.722	62.382	75.199	75.199	65.953	63.536	67.64	70.767	66.156	57.308	71.537	84.581	73.985
Operating Income Ratio Numbers are in millions	0.292	0.004	-0	0.612	0.63	1.621	1.491	1.253	1.112	1.031	0.848	0.981	0.992	0.88	1.024	0.981	1.121	1.171	1.2	1.284	1.272	1.179	1.074	1.162	1.162	1.093	0.948	1.066	1.09	1.031	0.517	1.191	1.115	1.098	1.131	1.248	1.284	1.303	1.518	1.518	1.518	1.437	1.235	1.477	1.409	1.511	1.268	1.492	1.424	1.693
Total Other Income Expenses Net Numbers are in millions	88.751	70.545	70.048	0.001	0.001	-97.807	-78.263	-54.791	-40.13	-34.016	-29.169	-22.778	-23.701	-23.42	-26.946	-24.4	-33.721	-47.917	-41.65	-43.385	-40.329	-37.572	-31.822	-34.489	-32.961	-30.889	-27.178	-30.52	-30.45	-30.275	0	-30.635	-29.327	-33.482	-32.717	-36.17	-38.906	-41.777	-47.326	-48.311	-48.311	-47.672	-46.889	-47.439	-47.069	-46.809	-46.775	-46.522	-47.881	-54.617
Income Before Tax Numbers are in millions	88.751	70.545	70.048	67.394	74.256	68.368	71.154	53.548	67.095	39.32	32.226	44.986	53.815	32.231	36.033	35.389	54.439	14.574	33.4	37.731	53.483	25.582	24.562	32.091	40.738	23.63	21.427	24.408	38.423	22.028	26.171	29.257	40.562	12.251	16.059	13.763	30.399	15.945	15.056	26.888	26.888	18.281	16.647	20.201	23.698	19.347	10.533	25.015	36.7	19.368
Income Before Tax Ratio Numbers are in millions	0.292	0.252	0.262	0.612	0.63	0.667	0.71	0.619	0.696	0.553	0.445	0.651	0.689	0.51	0.586	0.581	0.692	0.273	0.534	0.597	0.725	0.478	0.468	0.56	0.642	0.474	0.418	0.474	0.608	0.434	0.517	0.582	0.647	0.294	0.372	0.344	0.563	0.36	0.366	0.543	0.543	0.398	0.324	0.441	0.472	0.442	0.233	0.522	0.618	0.443
Income Tax Expense Numbers are in millions	17.917	17.282	15.032	17.429	15.405	17.209	17.156	14.176	12.48	9.72	7.09	10.607	10.554	7.758	7.677	8.605	9.95	3.563	6.794	9.681	9.878	6.602	5.091	8.027	7.812	6.181	5.952	6.337	7.042	4.046	3.614	7.246	6.5	3.581	4.273	5.34	5.932	4.672	5.143	6.174	6.174	5.051	3.539	4.963	4.514	4.414	5.998	5.378	5.575	4.032
Net Income Numbers are in millions	70.834	53.263	55.016	49.964	58.851	51.159	53.998	39.372	54.616	29.6	25.135	34.379	43.261	24.473	28.357	26.784	44.489	11.011	26.605	28.05	43.605	18.98	19.471	24.064	32.926	17.449	15.475	18.071	31.381	17.981	22.557	22.011	34.062	8.67	11.785	8.423	24.467	11.273	9.913	20.714	20.714	13.23	13.109	15.238	19.184	14.933	4.535	19.637	31.125	15.336
Net Income Ratio Numbers are in millions	0.233	0.19	0.206	0.454	0.499	0.499	0.539	0.455	0.566	0.416	0.347	0.498	0.554	0.387	0.461	0.44	0.565	0.206	0.425	0.444	0.591	0.354	0.371	0.42	0.519	0.35	0.302	0.351	0.497	0.355	0.446	0.438	0.543	0.208	0.273	0.21	0.453	0.254	0.241	0.418	0.418	0.288	0.255	0.333	0.382	0.341	0.1	0.41	0.524	0.351
EPS Numbers are in millions	15.32	11.52	11.9	10.81	12.73	11.07	11.68	8.52	16.99	7.1	7.82	8.25	10.38	5.87	8.82	6.42	10.67	2.64	8.28	9.08	13.57	5.51	6.06	6.98	9.56	5.06	4.81	5.25	9.11	5.22	7.02	9.59	14.62	4.02	3.67	3.87	11.24	5.18	3.08	9.5	9.52	6.08	4.08	7.7	9.7	7.55	1.41	14.11	22.36	11.02
EPS Diluted Numbers are in millions	15.32	11.52	11.9	10.81	12.73	11.07	11.68	8.52	16.99	7.1	7.82	8.25	10.38	5.87	8.82	6.42	10.67	2.64	8.28	9.08	13.57	5.51	6.06	6.98	9.56	5.06	4.81	5.25	9.11	5.22	7.02	9.59	14.62	4.02	3.67	3.87	11.24	5.18	3.08	9.5	9.52	6.08	4.08	7.7	9.7	7.55	1.41	14.11	22.36	11.02
EBITDA Numbers are in millions	1.17	1.138	1.164	68.492	75.378	167.519	150.863	109.61	107.224	74.549	61.415	69.58	79.391	56.71	64.078	60.828	89.198	61.47	78.424	81.999	91.623	65.008	57.301	67.307	74.376	55.242	54.487	55.262	69.601	53.035	48.805	60.687	70.684	46.541	49.603	50.803	70.028	58.461	63.135	75.895	75.895	66.671	64.711	68.636	71.747	67.088	58.064	72.37	85.411	74.63
EBITDA Ratio Numbers are in millions	0.004	0.004	0.004	0.622	0.639	1.634	1.505	1.268	1.112	1.049	0.848	1.007	1.016	0.897	1.042	0.998	1.134	1.152	1.254	1.298	1.242	1.214	1.092	1.175	1.172	1.107	1.062	1.073	1.102	1.046	0.964	1.207	1.127	1.117	1.15	1.269	1.297	1.32	1.537	1.532	1.532	1.453	1.258	1.499	1.428	1.532	1.284	1.51	1.438	1.708

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