Envipco Holding N.V.
OSE:ENVIP.OL
27 (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
| 87.61 | 56.373 | 38.444 | 30.815 | 36.251 | 35.38 | 34.049 | 33.114 | 29.635 | 21.792 | 23.145 | 51.841 | 50.661 | 47.566 | 33.092 | 41.717 | 43.273 | 39.081 | 33.056 | 44.263 | 46.308 | 59.366 |
| Cost of Revenue
| 57.342 | 37.911 | 25.037 | 19.132 | 22.699 | 21.441 | 21.931 | 21.461 | 19.099 | 14.931 | 15.905 | 43.145 | 39.531 | 35.686 | 26.542 | 33.134 | 34.072 | 31.096 | 23.842 | 35.826 | 36.94 | 47.543 |
| Gross Profit
| 30.268 | 18.462 | 13.407 | 11.683 | 13.552 | 13.939 | 12.118 | 11.653 | 10.536 | 6.861 | 7.24 | 8.696 | 11.13 | 11.88 | 6.55 | 8.583 | 9.201 | 7.985 | 9.214 | 8.437 | 9.368 | 11.823 |
| Gross Profit Ratio
| 0.345 | 0.327 | 0.349 | 0.379 | 0.374 | 0.394 | 0.356 | 0.352 | 0.356 | 0.315 | 0.313 | 0.168 | 0.22 | 0.25 | 0.198 | 0.206 | 0.213 | 0.204 | 0.279 | 0.191 | 0.202 | 0.199 |
| Reseach & Development Expenses
| 3.274 | 1.351 | 1.425 | 1.204 | 1.323 | 0.801 | 1.455 | 1.133 | 0.606 | 0.692 | 0.492 | 0.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.745 | 18.342 | 12.258 | 10.834 | 13.762 | 3.694 | 6.835 | 6.462 | 6.627 | 5.569 | 4.974 | 8.386 | 10.466 | 10.901 | 9.577 | 8.025 | 8.462 | 6.546 | 7.134 | 11.698 | 8.317 | 13.354 |
| Selling & Marketing Expenses
| 2.763 | 3.437 | 0.996 | 1.071 | 1.074 | 1.118 | 1.174 | 1.261 | 0.898 | 0.873 | 0.525 | 0.6 | 0.784 | 0.621 | 0.472 | 0.354 | 0.338 | 0.443 | 0.482 | 0.859 | 1.106 | 1.294 |
| SG&A
| 26.508 | 21.779 | 13.254 | 11.905 | 14.836 | 4.812 | 8.009 | 7.723 | 7.525 | 6.442 | 5.499 | 8.986 | 11.25 | 11.522 | 10.049 | 8.379 | 8.8 | 6.989 | 7.616 | 12.557 | 9.423 | 14.648 |
| Other Expenses
| -1.799 | 1.958 | 3.603 | -0.03 | -0.026 | 6.141 | 1.833 | 1.47 | 0.56 | 0.031 | 0.065 | 3.163 | -0.369 | 0.101 | 0.018 | 0.157 | -0.094 | 0.355 | 0.51 | 0.272 | -0.372 | -0.746 |
| Operating Expenses
| 27.983 | 23.13 | 14.679 | 13.079 | 16.133 | 11.754 | 11.297 | 10.326 | 9.4 | 8.294 | 7.579 | 12.682 | 10.881 | 11.491 | 9.846 | 8.379 | 8.8 | 6.989 | 7.616 | 12.557 | 11.243 | 16.706 |
| Operating Income
| 2.285 | -3.353 | 2.331 | -0.54 | -2.488 | 2.185 | 0.83 | 1.376 | 1.814 | 9.181 | -3.222 | -3.986 | 0.249 | 0.389 | -3.296 | 0.204 | 0.401 | 0.996 | 1.598 | -4.12 | -1.875 | -4.883 |
| Operating Income Ratio
| 0.026 | -0.059 | 0.061 | -0.018 | -0.069 | 0.062 | 0.024 | 0.042 | 0.061 | 0.421 | -0.139 | -0.077 | 0.005 | 0.008 | -0.1 | 0.005 | 0.009 | 0.025 | 0.048 | -0.093 | -0.04 | -0.082 |
| Total Other Income Expenses Net
| -1.128 | -1.244 | -0.806 | 0.523 | -0.18 | -0.266 | -0.168 | -0.261 | -0.332 | -0.944 | -0.245 | 4.384 | -0.49 | -0.068 | -0.326 | -0.399 | -0.871 | -0.258 | -0.705 | -0.054 | 0.299 | -2.442 |
| Income Before Tax
| 1.157 | -3.954 | 1.525 | -0.873 | -2.761 | 1.919 | 0.662 | 1.115 | 1.482 | 8.237 | -3.467 | -4.447 | -0.241 | 0.321 | -3.622 | -0.092 | -0.47 | 0.738 | 0.893 | -4.543 | -1.576 | -7.325 |
| Income Before Tax Ratio
| 0.013 | -0.07 | 0.04 | -0.028 | -0.076 | 0.054 | 0.019 | 0.034 | 0.05 | 0.378 | -0.15 | -0.086 | -0.005 | 0.007 | -0.109 | -0.002 | -0.011 | 0.019 | 0.027 | -0.103 | -0.034 | -0.123 |
| Income Tax Expense
| 0.556 | 0.224 | 0.933 | 0.849 | -0.882 | 0.065 | 3.201 | -4.136 | 0.067 | 0.205 | -0.134 | -0.319 | 0.296 | 0.024 | -0.798 | 0.215 | 0.646 | 0.169 | 0.765 | 0.041 | -0.018 | -0.688 |
| Net Income
| 0.603 | -4.178 | 0.586 | -1.722 | -1.879 | 1.848 | -2.54 | 5.241 | 1.417 | 4.627 | -6.64 | -4.092 | -0.537 | 0.297 | -2.824 | -0.541 | -0.394 | -0.36 | 0.584 | -4.584 | -1.558 | -6.637 |
| Net Income Ratio
| 0.007 | -0.074 | 0.015 | -0.056 | -0.052 | 0.052 | -0.075 | 0.158 | 0.048 | 0.212 | -0.287 | -0.079 | -0.011 | 0.006 | -0.085 | -0.013 | -0.009 | -0.009 | 0.018 | -0.104 | -0.034 | -0.112 |
| EPS
| 0.01 | -0.091 | 0.01 | -0.42 | -0.046 | 0.046 | -0.07 | 0.15 | 0.039 | 0.13 | -0.23 | -0.17 | -0.022 | 0.012 | -0.002 | -0.001 | -0 | -0 | 0.001 | -0.019 | -0.006 | -0.027 |
| EPS Diluted
| 0.012 | -0.091 | 0.01 | -0.42 | -0.046 | 0.046 | -0.07 | 0.15 | 0.039 | 0.13 | -0.23 | -0.17 | -0.022 | 0.012 | -0.002 | -0.001 | -0 | -0 | 0.001 | -0.019 | -0.006 | -0.027 |
| EBITDA
| 6.941 | 1.616 | 5.48 | 3.545 | 1.187 | 5.509 | 4.248 | 4.57 | 4.158 | 10.792 | -0.66 | 2.903 | 3.404 | 3.432 | -0.394 | 3.241 | 3.518 | 5.149 | 5.57 | 1.541 | 3.2 | -0.353 |
| EBITDA Ratio
| 0.079 | 0.029 | 0.143 | 0.115 | 0.033 | 0.156 | 0.124 | 0.137 | 0.136 | 0.01 | 0.099 | 0.005 | 0.067 | 0.072 | -0.012 | 0.078 | 0.081 | 0.132 | 0.169 | 0.015 | 0.069 | -0.006 |