Everfuel A/S
OSE:EFUEL.OL
6.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.834 | 1.212 | 0.765 | 2.48 | 2.061 | 0.634 | 1.399 | 0.521 | 0.456 | 0.385 | 0.079 | 0.038 | 0.138 | 0.043 | 0.029 | 0.012 | 0.195 | 0.014 |
| Cost of Revenue
| 0.29 | 0.453 | -0.138 | 3.056 | 4.552 | 1.125 | 1.825 | 0.825 | 0.82 | 0.452 | -0.123 | 0.277 | 0.125 | 0.15 | -0.042 | 0.022 | 0.066 | 0.051 |
| Gross Profit
| 0.544 | 0.759 | 0.903 | -0.576 | -2.491 | -0.491 | -0.426 | -0.304 | -0.364 | -0.067 | 0.202 | -0.239 | 0.013 | -0.107 | 0.071 | -0.01 | 0.129 | -0.037 |
| Gross Profit Ratio
| 0.652 | 0.626 | 1.18 | -0.232 | -1.209 | -0.774 | -0.305 | -0.583 | -0.798 | -0.174 | 2.557 | -6.289 | 0.094 | -2.488 | 2.448 | -0.833 | 0.662 | -2.643 |
| Reseach & Development Expenses
| 0.138 | 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 | -0.222 | 0.727 | 0.632 | 0.353 | 0.431 | 0.102 | 0.209 | 0.052 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0.727 | 0.632 | 0.353 | 0.431 | 0.102 | 0.209 | 0.052 |
| Other Expenses
| -0.186 | 0 | 0 | 0 | 0 | 5.272 | 4.184 | 3.529 | 3.291 | 3.054 | 3.351 | 1.105 | 0.927 | 0.737 | 0 | 0 | 0.032 | -0.354 |
| Operating Expenses
| 3.84 | 3.938 | 11.833 | 5.873 | 2.564 | 5.272 | 4.184 | 3.529 | 3.291 | 3.054 | 3.201 | 1.832 | 1.663 | 1.09 | 1.415 | 0.301 | 0.422 | -0.302 |
| Operating Income
| -3.296 | -3.179 | -10.93 | -6.449 | -5.055 | -5.763 | -4.129 | -3.833 | -3.655 | -3.121 | -2.853 | -2.071 | -1.65 | -1.197 | -0.822 | -0.311 | -0.293 | 0.265 |
| Operating Income Ratio
| -3.952 | -2.623 | -14.288 | -2.6 | -2.453 | -9.09 | -2.951 | -7.357 | -8.015 | -8.106 | -36.114 | -54.5 | -11.957 | -27.837 | -28.345 | -25.917 | -1.503 | 18.929 |
| Total Other Income Expenses Net
| 0.232 | -0.219 | 0.318 | 0.327 | 0.438 | -0.517 | -0.873 | -0.354 | -0.884 | 0.052 | -0.286 | -0.152 | -0.309 | 1.645 | 0.579 | -0.003 | -0.001 | -0.001 |
| Income Before Tax
| -3.064 | -3.398 | -10.612 | -6.122 | -4.617 | -6.28 | -5.002 | -4.187 | -4.539 | -3.069 | -2.904 | -2.223 | -1.959 | 0.448 | -0.243 | -0.314 | -0.294 | 0.264 |
| Income Before Tax Ratio
| -3.674 | -2.804 | -13.872 | -2.469 | -2.24 | -9.905 | -3.575 | -8.036 | -9.954 | -7.971 | -36.759 | -58.5 | -14.196 | 10.419 | -8.379 | -26.167 | -1.508 | 18.857 |
| Income Tax Expense
| -0.061 | 0.098 | -0.476 | 0.323 | 0.001 | 0.517 | -0.258 | 0.05 | 0.04 | 0.062 | 0.444 | -0.289 | -0.43 | 0.151 | 0.069 | -0.069 | -0.065 | 0.058 |
| Net Income
| -3.003 | -3.387 | -10.483 | -6.117 | -4.617 | -6.797 | -4.744 | -4.237 | -4.579 | -3.131 | -3.189 | -1.934 | -1.529 | 0.297 | -0.243 | -0.245 | -0.229 | 0.206 |
| Net Income Ratio
| -3.601 | -2.795 | -13.703 | -2.467 | -2.24 | -10.721 | -3.391 | -8.132 | -10.042 | -8.132 | -40.367 | -50.895 | -11.08 | 6.907 | -8.379 | -20.417 | -1.174 | 14.714 |
| EPS
| -0.035 | -0.448 | -0.12 | -0.071 | -0.054 | -0.079 | -0.061 | -0.055 | -0.059 | -0.04 | -0.041 | -0.025 | -0.02 | 0.004 | -0.003 | -0.003 | -0.003 | 0.003 |
| EPS Diluted
| -0.035 | -0.448 | -0.12 | -0.071 | -0.054 | -0.079 | -0.061 | -0.055 | -0.059 | -0.04 | -0.041 | -0.025 | -0.02 | 0.004 | -0.003 | -0.003 | -0.003 | 0.003 |
| EBITDA
| -2.675 | -2.473 | -3.745 | -5.334 | -4.386 | -4.912 | -3.991 | -2.976 | -2.992 | -2.146 | -2.356 | -1.796 | -1.482 | 0.606 | -0.73 | -0.287 | -0.289 | 0.265 |
| EBITDA Ratio
| -3.207 | -2.04 | -4.895 | -2.151 | -2.128 | -7.748 | -2.853 | -5.712 | -6.561 | -5.574 | -29.823 | -47.263 | -10.739 | 14.093 | -25.172 | -23.917 | -1.482 | 18.929 |