Komplett ASA
OSE:KOMPL.OL
7.77 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2024 Q3 | 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
| 3,755 | 3,418 | 3,245 | 4,734 | 3,874 | 3,634 | 3,619 | 4,338 | 3,784 | 3,570 | 2,607 | 3,152 | 2,715 | 2,409 | 0 | 3,334.77 | 2,365 | 2,061 | 0 |
| Cost of Revenue
| 3,280 | 3,456 | 3,285 | 4,643 | 3,350 | 3,122 | 3,108 | 4,059 | 3,338 | 3,129 | 2,298 | 2,871 | 2,368 | 2,078 | 2,264 | 3,000.175 | 2,052 | 1,765 | 1,730 |
| Gross Profit
| 475 | -38 | -40 | 91 | 524 | 512 | 511 | 279 | 446 | 441 | 309 | 281 | 347 | 331 | -2,264 | 334.595 | 313 | 296 | -1,730 |
| Gross Profit Ratio
| 0.126 | -0.011 | -0.012 | 0.019 | 0.135 | 0.141 | 0.141 | 0.064 | 0.118 | 0.124 | 0.119 | 0.089 | 0.128 | 0.137 | 0 | 0.1 | 0.132 | 0.144 | 0 |
| Reseach & Development Expenses
| 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 526 | 261 | 0 | 0 | 0 | 515 | 515 | 229 | 460 | 491 | -2,317 | 165 | 268 | 246 | -2,355 | 217.102 | 251 | 232 | -1,763 |
| Operating Expenses
| 526 | 485 | 534 | 265 | 499 | 515 | 515 | 229 | 460 | 491 | -2,317 | 165 | 268 | 246 | -2,355 | 217.102 | 251 | 232 | -1,763 |
| Operating Income
| -51 | -38 | -40 | 91 | 26 | -3 | -4 | 49 | -14 | -50 | 20 | 115 | 79 | 85 | 90 | 118.493 | 63 | 63 | 33 |
| Operating Income Ratio
| -0.014 | -0.011 | -0.012 | 0.019 | 0.007 | -0.001 | -0.001 | 0.011 | -0.004 | -0.014 | 0.008 | 0.036 | 0.029 | 0.035 | 0 | 0.036 | 0.027 | 0.031 | 0 |
| Total Other Income Expenses Net
| -43 | -45 | -49 | -1,034 | -41 | -35 | -49 | -41 | -29 | -24 | -9 | 9.42 | -5 | -7 | -4 | -9.689 | -5 | -4 | -6 |
| Income Before Tax
| -94 | -83 | -89 | -943 | -15 | -38 | -53 | 8 | -43 | -74 | 11 | 108 | 74 | 78 | 86 | 108.804 | 58 | 59 | 27 |
| Income Before Tax Ratio
| -0.025 | -0.024 | -0.027 | -0.199 | -0.004 | -0.01 | -0.015 | 0.002 | -0.011 | -0.021 | 0.004 | 0.034 | 0.027 | 0.032 | 0 | 0.033 | 0.025 | 0.029 | 0 |
| Income Tax Expense
| -21 | -16 | -17 | 4 | 6 | -11 | -10 | -46 | -8 | -5 | 4 | 27 | 14 | 15 | -8 | 7.998 | 9 | 11 | 4 |
| Net Income
| -74 | -67 | -72 | -947 | -21 | -27 | -43 | 59 | -35 | -69 | 7 | 82 | 60 | 64 | 95 | 100.805 | 49 | 47 | 23 |
| Net Income Ratio
| -0.02 | -0.02 | -0.022 | -0.2 | -0.005 | -0.007 | -0.012 | 0.014 | -0.009 | -0.019 | 0.003 | 0.026 | 0.022 | 0.027 | 0 | 0.03 | 0.021 | 0.023 | 0 |
| EPS
| -0.42 | -0.38 | -0.41 | -5.4 | -0.12 | -0.15 | -0.25 | 0.45 | -0.33 | -0.64 | 0.096 | 1.12 | 0.83 | 0.88 | 1.31 | 1.4 | 0.67 | 0.65 | 0.32 |
| EPS Diluted
| -0.42 | -0.38 | -0.41 | -5.4 | -0.12 | -0.15 | -0.25 | 0.45 | -0.32 | -0.64 | 0.096 | 1.12 | 0.83 | 0.88 | 1.31 | 1.4 | 0.67 | 0.65 | 0.32 |
| EBITDA
| 48 | 57 | 55 | 177 | 107 | 83 | 77 | 122.55 | 60 | 25 | 50 | 154.16 | 111 | 117 | 124 | 156.427 | 96 | 98 | 70 |
| EBITDA Ratio
| 0.013 | 0.017 | 0.017 | 0.037 | 0.028 | 0.023 | 0.021 | 0.028 | 0.016 | 0.007 | 0.019 | 0.049 | 0.041 | 0.049 | 0 | 0.047 | 0.041 | 0.048 | 0 |