Melhus Sparebank
OSE:MELG.OL
158 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 663.059 | 252.952 | 232.641 | 211.5 | 220.988 | 198.538 | 193.125 | 322.945 | 158.456 | 160.545 | 144.301 | 135.966 | 103.631 | 101.177 | 96.656 | 98.726 |
| Cost of Revenue
| 0.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 662.372 | 252.952 | 232.641 | 211.5 | 220.988 | 198.538 | 193.125 | 322.945 | 158.456 | 160.545 | 144.301 | 135.966 | 103.631 | 101.177 | 96.656 | 98.726 |
| Gross Profit Ratio
| 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.216 | 28.548 | 25.825 | 20.996 | 19.303 | 16.867 | 24.021 | 26.238 | 18.409 | 12.025 | 12.87 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5.149 | 5.115 | 4.093 | 4.081 | 3.791 | 3.799 | 0 | 31.064 | 4.93 | 5.16 | 4.436 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.365 | 33.663 | 29.918 | 25.077 | 23.094 | 20.666 | 24.021 | 57.302 | 23.339 | 17.185 | 17.306 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -68.79 | 91.741 | 85.339 | 72.762 | 71.986 | 69.073 | 69.258 | 148.916 | 65.735 | 42.123 | 54.844 | 71.109 | 62.58 | 55.98 | 53.659 | 58.013 |
| Operating Expenses
| 68.79 | 125.404 | 115.257 | 97.839 | 95.08 | 89.739 | 93.279 | 206.218 | 89.074 | 59.308 | 72.15 | 71.109 | 62.58 | 55.98 | 53.659 | 58.013 |
| Operating Income
| -88.549 | 264.07 | 133.093 | 110.549 | 125.283 | 216.127 | 207.958 | 223.233 | 180.247 | 245.855 | 207.433 | 202.11 | 179.343 | 152.52 | 149.785 | 211.446 |
| Operating Income Ratio
| -0.134 | 1.044 | 0.572 | 0.523 | 0.567 | 1.089 | 1.077 | 0.691 | 1.138 | 1.531 | 1.438 | 1.486 | 1.731 | 1.507 | 1.55 | 2.142 |
| Total Other Income Expenses Net
| 177.034 | -138.826 | 0.001 | 107.784 | 125.731 | -110.175 | -109.316 | -108.58 | -114.875 | -151.117 | -141.322 | -138.572 | -137.742 | -110.664 | -115.76 | -180.26 |
| Income Before Tax
| 177.034 | 125.244 | 133.094 | 110.549 | 125.283 | 105.952 | 98.642 | 114.653 | 65.372 | 94.738 | 66.111 | 63.538 | 41.601 | 41.856 | 34.025 | 31.186 |
| Income Before Tax Ratio
| 0.267 | 0.495 | 0.572 | 0.523 | 0.567 | 0.534 | 0.511 | 0.355 | 0.413 | 0.59 | 0.458 | 0.467 | 0.401 | 0.414 | 0.352 | 0.316 |
| Income Tax Expense
| 41.68 | 24.627 | 27.855 | 22.343 | 27.701 | 23.639 | 19.492 | 22.611 | 17.537 | 24.678 | 16.232 | 11.291 | 11.523 | 10.937 | 8.952 | 11.469 |
| Net Income
| 46.832 | 100.617 | 105.238 | 88.206 | 97.582 | 82.314 | 79.151 | 92.042 | 47.835 | 70.06 | 49.879 | 52.247 | 30.078 | 30.919 | 25.073 | 19.717 |
| Net Income Ratio
| 0.071 | 0.398 | 0.452 | 0.417 | 0.442 | 0.415 | 0.41 | 0.285 | 0.302 | 0.436 | 0.346 | 0.384 | 0.29 | 0.306 | 0.259 | 0.2 |
| EPS
| 16.87 | 12.72 | 13.9 | 11.84 | 13.66 | 29.65 | 13.11 | 14.73 | 10.72 | 15.1 | 15.32 | 18.93 | 11.05 | 12.12 | 9.77 | 8.91 |
| EPS Diluted
| 16.87 | 12.72 | 13.9 | 11.84 | 13.66 | 29.65 | 13.11 | 14.73 | 10.72 | 15.1 | 15.23 | 17.84 | 11.05 | 12.12 | 9.77 | 8.91 |
| EBITDA
| -78.927 | 270.172 | 142.184 | 114.5 | 130.354 | 219.62 | 211.365 | 229.104 | 183.967 | 248.96 | 210.423 | 206.732 | 182.002 | 156.102 | 153.487 | 215.204 |
| EBITDA Ratio
| -0.119 | 1.068 | 0.611 | 0.541 | 0.59 | 1.106 | 1.094 | 0.709 | 1.161 | 1.551 | 1.458 | 1.52 | 1.756 | 1.543 | 1.588 | 2.18 |