SpareBank 1 Helgeland (HELG.OL) - Quarterly Income Statement

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HELG.OL
Financials

120 (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	624	650	601	293	283	294	253	228	197	243	163	173	157	177	296	167	266	143	202	183	167	168	168	147	191	164	132	183	170	155	156	167	166	219	167	135	120	134	145	137	147	138	147	139	133	113	114	115	95	106
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	624	650	601	293	283	294	253	228	197	243	163	173	157	177	296	167	266	143	202	183	167	168	168	147	191	164	132	183	170	155	156	167	166	219	167	135	120	134	145	137	147	138	147	139	133	113	114	115	95	106
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	36	31	-7	32	31	31	2	0	26	25	60	21	22	23	157	22	23	23	17	24	24	21	7	24	0	22	12	22	20	18	22	17	20	18	12	17	19	18	23	16	19	17	17	14	20	14	17	17	15	14
Selling & Marketing Expenses Numbers are in millions	0	0	19	0	0	0	18	0	0	0	21	0	0	0	8	0	0	0	11	0	0	0	13	0	0	0	12	0	0	0	12	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36	31	12	32	31	31	20	0	26	25	81	21	22	23	165	22	23	23	28	24	24	21	20	24	0	22	24	22	20	18	34	17	20	18	23	17	19	18	23	16	19	17	17	14	20	14	17	17	15	14
Other Expenses Numbers are in millions	-61	-54	-55	-51	-50	70	74	95	65	-46	-87	-40	-40	-36	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
Operating Expenses Numbers are in millions	61	54	55	100	101	101	94	95	91	94	130	80	82	81	135	113	96	86	72	75	72	73	74	71	69	72	67	71	68	69	72	65	69	65	73	66	63	67	77	63	61	62	62	59	59	59	60	56	58	59
Operating Income Numbers are in millions	-25.939	-33.939	-23.301	182	147	396	381	250	197	147	14	79	78	93	135	65	150	41	110	95	86	93	-34	76	49	94	72	101	91	84	85	107	106	154	92	59	57	71	48	88	80	66	73	76	66	51	46	53	31	42
Operating Income Ratio Numbers are in millions	-0.042	-0.052	-0.039	0.621	0.519	1.347	1.506	1.096	1	0.605	0.086	0.457	0.497	0.525	0.456	0.389	0.564	0.287	0.545	0.519	0.515	0.554	-0.202	0.517	0.257	0.573	0.545	0.552	0.535	0.542	0.545	0.641	0.639	0.703	0.551	0.437	0.475	0.53	0.331	0.642	0.544	0.478	0.497	0.547	0.496	0.451	0.404	0.461	0.326	0.396
Total Other Income Expenses Net Numbers are in millions	183	180	140	1	146	-212	-200	-119	-93	146	11	-1	67	0	0	0	0	-1	0	1	-1	0	0	0	0	0	0	0	0	0	0	-1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	183	180	140	183	147	184	181	131	104	147	14	78	78	93	135	65	150	40	110	96	85	93	-34	76	49	94	72	101	91	84	85	106	107	154	92	59	57	71	48	88	80	66	73	76	66	51	46	53	31	42
Income Before Tax Ratio Numbers are in millions	0.293	0.277	0.233	0.625	0.519	0.626	0.715	0.575	0.528	0.605	0.086	0.451	0.497	0.525	0.456	0.389	0.564	0.28	0.545	0.525	0.509	0.554	-0.202	0.517	0.257	0.573	0.545	0.552	0.535	0.542	0.545	0.635	0.645	0.703	0.551	0.437	0.475	0.53	0.331	0.642	0.544	0.478	0.497	0.547	0.496	0.451	0.404	0.461	0.326	0.396
Income Tax Expense Numbers are in millions	46	35	36	48	36	40	15	38	33	32	0	21	16	22	5	16	11	18	15	22	20	22	-6	14	7	21	17	20	18	20	21	23	21	37	22	14	18	18	13	15	21	18	17	22	20	14	15	14	8	12
Net Income Numbers are in millions	111.061	111.061	100	134	111	144	165	93	71	115	14	58	62	71	130	49	139	23	95	73	66	71	-28	62	42	73	55	81	73	64	64	84	85	117	70	45	39	53	35	73	59	48	56	54	46	37	31	39	23	30
Net Income Ratio Numbers are in millions	0.178	0.171	0.166	0.457	0.392	0.49	0.652	0.408	0.36	0.473	0.086	0.335	0.395	0.401	0.439	0.293	0.523	0.161	0.47	0.399	0.395	0.423	-0.167	0.422	0.22	0.445	0.417	0.443	0.429	0.413	0.41	0.503	0.512	0.534	0.419	0.333	0.325	0.396	0.241	0.533	0.401	0.348	0.381	0.388	0.346	0.327	0.272	0.339	0.242	0.283
EPS Numbers are in millions	4.12	4.11	2.99	3.97	3.29	4.14	4.9	3.45	2.63	3.39	-1.19	2.78	2.95	2.4	2.48	2.33	6.62	0.7	1.14	3.48	3.15	2.48	-1.34	2.96	2	2.58	-0.43	3.87	3.48	2.39	-1.11	4.45	4.5	4.67	2.92	0	0	2.08	0	3	2.4	1.88	0	2.2	1.8	1.49	0	1.6	0	1.19
EPS Diluted Numbers are in millions	4.12	4.11	3.71	3.97	3.29	4.14	6.12	3.45	2.63	3.39	-1.19	2.78	2.95	2.4	2.48	2.33	6.62	0.7	1.14	3.48	3.15	2.48	-1.34	2.96	2	2.58	-0.43	3.87	3.48	2.39	-1.11	4.45	4.5	4.67	2.92	0	0	2.08	0	3	2.4	1.88	0	2.2	1.8	1.49	0	1.6	0	1.19
EBITDA Numbers are in millions	-16.939	-25.939	-14.301	190	158	403	379	250	207	157	17	83	86	102	131	80	156	48	115	101	90	97	-35	80	53	99	77	106	95	88	90	112	111	159	98	64	61	76	52	94	83	70	80	81	70	56	51	58	36	47
EBITDA Ratio Numbers are in millions	-0.027	-0.04	-0.024	0.648	0.558	1.371	1.498	1.096	1.051	0.646	0.104	0.48	0.548	0.576	0.443	0.479	0.586	0.336	0.569	0.552	0.539	0.577	-0.208	0.544	0.277	0.604	0.583	0.579	0.559	0.568	0.577	0.671	0.669	0.726	0.587	0.474	0.508	0.567	0.359	0.686	0.565	0.507	0.544	0.583	0.526	0.496	0.447	0.504	0.379	0.443

SpareBank 1 Helgeland

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