Melhus Sparebank (MELG.OL) - Quarterly Income Statement

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MELG.OL
Financials

158 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	193.324	178.559	177.923	80.006	113.404	68.841	59.485	63.828	74.251	55.389	58.931	55.827	66.057	51.827	51.719	50.314	59.643	49.823	56.653	55.126	62.01	47.201	46.756	49.681	55.511	46.461	-59.097	94.412	75.788	82.022	178.407	43.8	53.322	47.417	39.934	34.397	45.775	38.397	38.806	39.529	44.653	37.557	38.455	38.317	35.503	32.026	40.386	26.246	48.593	28.708	24.892	24.38	29.465	24.894	30.148	26.113	22.343	22.852	24.193	22.064	25.972	24.427
Cost of Revenue Numbers are in millions	0	0	-1.562	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	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	193.324	178.559	179.485	80.006	113.404	68.841	59.485	63.828	74.251	55.389	58.931	55.827	66.057	51.827	51.719	50.314	59.643	49.823	56.653	55.126	62.01	47.201	46.756	49.681	55.511	46.461	-59.097	94.412	75.788	82.022	178.407	43.8	53.322	47.417	39.934	34.397	45.775	38.397	38.806	39.529	44.653	37.557	38.455	38.317	35.503	32.026	40.386	26.246	48.593	28.708	24.892	24.38	29.465	24.894	30.148	26.113	22.343	22.852	24.193	22.064	25.972	24.427
Gross Profit Ratio Numbers are in millions	1	1	1.009	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	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	24.849	0	0	0	6.503	6.611	7.788	7.646	6.706	6.357	6.523	6.239	3.364	5.706	5.943	5.983	2.948	6.285	5.186	4.884	4.952	4.646	5.023	4.897	22.078	0	0	4.606	57.89	0	0	0	23.149	0	0	0	16.932	0	0	0	17.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	5.149	0	0	0	5.115	0	0	0	4.093	0	0	0	4.081	0	0	0	3.791	0	0	0	15.878	0	0	0	50.911	0	0	0	77.023	0	0	0	-3.098	0	0	0	-11.336	0	0	0	-3.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21.297	21.222	29.998	20.25	17.387	19.406	11.618	6.611	7.788	7.646	10.799	6.357	6.523	6.239	7.445	5.706	5.943	5.983	6.739	6.285	5.186	4.884	20.83	4.646	5.023	4.897	72.989	63.753	16.546	4.606	134.913	17.676	17.509	19.36	20.051	20.173	16.093	17.857	5.596	17.636	14.211	16.812	13.936	16.23	14.503	16.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-18.109	-16.275	-19.647	-18.64	-15.795	32.121	22.402	24.26	20.977	24.102	21.448	22.167	18.688	23.037	15.91	19.138	16.827	20.886	16.64	18.885	16.371	20.09	21.897	23.271	20.681	18.993	-79.598	71.249	43.402	58.226	138.155	21.907	22.119	24.037	22.093	24.331	20.553	22.097	1.254	20.486	17.336	20.232	16.343	19.615	17.386	19.806	21.752	17.434	17.171	16.631	16.218	16.186	14.904	15.272	16.976	12.873	14.867	11.844	13.741	13.535	12.783	13.6
Operating Expenses Numbers are in millions	18.109	16.275	19.647	37.878	30.354	32.121	34.02	30.871	28.765	31.748	32.247	28.524	25.211	29.276	23.355	24.844	22.77	26.869	23.379	25.17	21.557	24.974	21.897	23.271	20.681	23.89	-79.598	71.249	43.402	58.226	138.155	21.907	22.119	24.037	22.093	24.331	20.553	22.097	1.254	20.486	17.336	20.232	16.343	19.615	17.386	19.806	21.752	17.434	17.171	16.631	16.218	16.186	14.904	15.272	16.976	12.873	14.867	11.844	13.741	13.535	12.783	13.6
Operating Income Numbers are in millions	-28.545	-16.96	-12.54	39.007	76.348	97.301	85.873	66.208	67.038	44.951	54.756	41.878	60.213	41.142	52.592	42.868	66.582	54.553	69.066	61.814	72.195	52.519	50.9	53.125	63.103	48.999	46.579	49.558	59.986	51.835	60.512	52.723	58.944	51.054	40.281	36.935	55.755	47.275	73.172	55.626	65.542	51.515	55.231	53.073	53.202	45.927	39.478	47.39	66.737	48.505	48.581	45.126	47.442	38.194	39.998	42.861	36.841	32.953	31.678	31.242	39.633	47.232
Operating Income Ratio Numbers are in millions	-0.148	-0.095	-0.07	0.488	0.673	1.413	1.444	1.037	0.903	0.812	0.929	0.75	0.912	0.794	1.017	0.852	1.116	1.095	1.219	1.121	1.164	1.113	1.089	1.069	1.137	1.055	-0.788	0.525	0.791	0.632	0.339	1.204	1.105	1.077	1.009	1.074	1.218	1.231	1.886	1.407	1.468	1.372	1.436	1.385	1.499	1.434	0.978	1.806	1.373	1.69	1.952	1.851	1.61	1.534	1.327	1.641	1.649	1.442	1.309	1.416	1.526	1.934
Total Other Income Expenses Net Numbers are in millions	53.563	33.657	27.787	39.007	76.713	-63.409	-55.891	-35.584	-25.638	-21.713	-17.127	-14.626	-15.809	-17.334	-19.255	-19.453	-30.244	-37.094	-35.259	-34.553	-31.246	-29.252	-28.563	-27.699	-27.321	-26.592	-26.288	-26.732	-27.796	-28.5	-20.58	-31.274	-28.392	-28.334	-24.793	-27.343	-29.982	-32.756	-35.472	-40.585	-38.793	-36.267	-36.451	-35.327	-35.335	-34.209	-32.621	-33.664	-34.312	-37.975	-39.881	-35.326	-32.011	-30.524	-29.928	-30.189	-27.224	-23.338	-22.256	-25.426	-30.158	-37.92
Income Before Tax Numbers are in millions	53.563	33.657	27.787	39.007	76.348	33.892	29.982	30.624	41.4	23.238	37.629	27.252	44.404	23.808	33.337	23.415	36.338	17.459	33.807	27.261	40.949	23.267	22.337	25.426	35.782	22.407	20.291	22.826	32.19	23.335	39.932	21.449	30.552	22.72	15.488	9.592	25.773	14.519	37.7	15.041	26.749	15.248	18.78	17.746	17.867	11.718	6.857	13.726	32.425	10.53	8.7	9.8	15.431	7.67	10.07	12.672	9.617	9.615	9.422	5.816	9.475	9.312
Income Before Tax Ratio Numbers are in millions	0.277	0.188	0.156	0.488	0.673	0.492	0.504	0.48	0.558	0.42	0.639	0.488	0.672	0.459	0.645	0.465	0.609	0.35	0.597	0.495	0.66	0.493	0.478	0.512	0.645	0.482	-0.343	0.242	0.425	0.284	0.224	0.49	0.573	0.479	0.388	0.279	0.563	0.378	0.971	0.381	0.599	0.406	0.488	0.463	0.503	0.366	0.17	0.523	0.667	0.367	0.35	0.402	0.524	0.308	0.334	0.485	0.43	0.421	0.389	0.264	0.365	0.381
Income Tax Expense Numbers are in millions	11.148	8.457	8.618	9.437	15.156	8.469	5.325	8.469	5.124	5.709	7.258	6.688	8.117	5.792	6.868	5.985	5.319	4.171	8.701	7	6.35	5.65	5.518	6.149	6.96	5.012	2.491	5.775	6.666	4.56	9.971	5.64	3.555	3.445	6.04	2.375	4.882	4.24	9.826	4.211	6.398	4.243	5.337	4.578	3.115	3.202	2.068	3.588	2.922	2.713	3.025	2.735	3.955	1.808	3.3	2.875	2.134	2.628	3.003	1.437	1.949	2.563
Net Income Numbers are in millions	13.87	8.24	6.656	29.57	61.557	25.423	24.657	20.563	35.499	16.549	30.37	19.672	35.394	17.124	26.469	16.55	29.961	11.868	25.106	19.083	34.599	16.596	16.82	19.277	28.822	17.395	17.801	18.044	26.135	16.14	17.957	19.906	29.764	18.953	9.448	7.217	20.891	10.279	27.874	10.83	20.351	11.005	13.443	13.168	14.752	8.516	4.789	10.138	29.503	7.817	5.675	7.065	11.476	5.862	6.77	9.838	6.712	7.013	6.419	4.379	7.526	6.749
Net Income Ratio Numbers are in millions	0.072	0.046	0.037	0.37	0.543	0.369	0.415	0.322	0.478	0.299	0.515	0.352	0.536	0.33	0.512	0.329	0.502	0.238	0.443	0.346	0.558	0.352	0.36	0.388	0.519	0.374	-0.301	0.191	0.345	0.197	0.101	0.454	0.558	0.4	0.237	0.21	0.456	0.268	0.718	0.274	0.456	0.293	0.35	0.344	0.416	0.266	0.119	0.386	0.607	0.272	0.228	0.29	0.389	0.235	0.225	0.377	0.3	0.307	0.265	0.198	0.29	0.276
EPS Numbers are in millions	5	2.97	2.4	3.68	7.67	3.17	8.88	7.41	12.79	5.96	10.94	2.7	4.84	2.34	9.53	2.33	4.23	1.67	9.04	2.82	10.32	2.45	6.06	2.81	4.26	2.53	6.41	3	4.41	2.94	5.74	8.6	12.86	12.37	3.4	1.61	4.68	2.3	10.04	2.53	4.75	2.56	4.84	4.22	4.73	2.73	1.73	3.49	10.14	2.69	2.04	2.59	4.22	2.15	2.44	3.97	2.57	2.7	2.31	1.81	2.98	2.81
EPS Diluted Numbers are in millions	5	2.97	2.4	3.68	7.67	3.17	8.88	7.41	12.79	5.96	10.94	2.7	4.84	2.34	9.53	2.33	4.23	1.67	9.04	2.82	10.32	2.45	6.06	2.81	4.26	2.53	6.41	3	4.41	2.94	5.74	8.6	12.86	12.37	3.4	1.61	4.68	2.3	10.04	2.53	4.75	2.56	4.84	4.22	4.73	2.73	1.73	3.49	10.14	2.69	2.04	2.59	4.22	2.15	2.44	3.97	2.57	2.7	2.31	1.81	2.98	2.81
EBITDA Numbers are in millions	-26.088	-14.44	-7.703	41.491	79.157	99.101	85.006	68.736	68.781	47.649	59.683	43.742	61.449	42.206	54.013	43.552	67.292	55.688	71.2	62.795	73.141	53.529	51.755	54	63.983	49.882	45.861	51.155	61.161	53.188	63.301	53.545	59.962	52.296	41.197	37.872	56.665	48.232	73.969	56.396	66.307	52.288	55.994	53.812	53.948	46.669	42.588	47.885	69.12	49.018	49.666	45.661	47.955	38.72	40.801	43.762	37.777	33.897	32.626	32.157	40.551	48.153
EBITDA Ratio Numbers are in millions	-0.135	-0.081	-0.043	0.519	0.698	1.44	1.429	1.077	0.926	0.86	1.013	0.784	0.93	0.814	1.044	0.866	1.128	1.118	1.257	1.139	1.18	1.134	1.107	1.087	1.153	1.074	-0.776	0.542	0.807	0.648	0.355	1.222	1.125	1.103	1.032	1.101	1.238	1.256	1.906	1.427	1.485	1.392	1.456	1.404	1.52	1.457	1.055	1.824	1.422	1.707	1.995	1.873	1.628	1.555	1.353	1.676	1.691	1.483	1.349	1.457	1.561	1.971

Melhus Sparebank

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