SpareBank 1 SMN
OSE:MING.OL
128 (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 | |
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Revenue
| 2,108 | 3,807 | 2,292 | 1,772 | 1,675 | 1,480 | 1,403 | 1,389 | 1,514 | 1,566 | 1,456 | 1,401 | 1,506 | 1,638 | 1,504 | 1,369 | 1,544 | 1,163 | 1,285 | 1,268 | 1,375 | 1,339 | 1,152 | 1,174 | 1,297 | 1,208 | 1,259 | 1,149 | 1,097 | 1,044 | 1,060 | 1,031 | 1,065 | 923 | 835 | 752 | 905 | 912 | 637 | 824 | 894 | 973 | 880 | 817 | 813 | 722 | 521 | 820 | 754 | 738 | 482 | 676 | 675 | 672 | 464 | 655 | 657 | 529 | 329 | 829 | 640 | 530 |
Cost of Revenue
| -1,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | -1 | 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
| 3,999 | 3,807 | 2,292 | 1,772 | 1,675 | 1,480 | 1,403 | 1,389 | 1,514 | 1,566 | 1,426 | 1,401 | 1,506 | 1,638 | 1,505 | 1,369 | 1,544 | 1,163 | 1,285 | 1,268 | 1,375 | 1,339 | 1,152 | 1,174 | 1,297 | 1,208 | 1,259 | 1,149 | 1,097 | 1,044 | 1,060 | 1,031 | 1,065 | 923 | 835 | 752 | 905 | 912 | 637 | 824 | 894 | 973 | 880 | 817 | 813 | 722 | 521 | 820 | 754 | 738 | 482 | 676 | 675 | 672 | 464 | 655 | 657 | 529 | 329 | 829 | 640 | 530 |
Gross Profit Ratio
| 1.897 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.979 | 1 | 1 | 1 | 1.001 | 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 86 | 83 | 73 | 0 | 75 | 66 | 0 | 0 | 75 | 62 | 0 | 0 | 70 | 53 | 137 | 147 | 68 | 27 | 0 | 126 | 68 | 65 | 103 | 120 | 57 | -91 | 112 | 98 | 97 | 0 | 86 | 96 | 86 | 0 | 76 | 81 | 83 | 80 | 77 | 79 | 85 |
Selling & Marketing Expenses
| 25 | 26 | 21 | 24 | 25 | 23 | 24 | 18 | 26 | 21 | 22 | 19 | 17 | 20 | 14 | 18 | 16 | 24 | 23 | 27 | 0 | 26 | 30 | 26 | 0 | 26 | 31 | 26 | 0 | 24 | 30 | 23 | 0 | 20 | 31 | 0 | 0 | 23 | 23 | 0 | 0 | 12 | 20 | 0 | 0 | 11 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 25 | 26 | 21 | 24 | 25 | 23 | 24 | 18 | 26 | 21 | 22 | 19 | 17 | 20 | 14 | 18 | 16 | 24 | 23 | 27 | 0 | 26 | 30 | 26 | 0 | 26 | 31 | 26 | 0 | 24 | 30 | 23 | 0 | 20 | 31 | 137 | 147 | 23 | 23 | 0 | 126 | 12 | 20 | 103 | 120 | 11 | -257 | 112 | 98 | 97 | -218 | 86 | 96 | 86 | 342 | 76 | 81 | 83 | 80 | 77 | 79 | 85 |
Other Expenses
| 795 | -311 | -383 | -321 | -316 | 691 | 624 | 670 | 731 | 739 | 744 | 680 | 718 | 787 | 809 | 667 | 707 | 691 | 695 | 554 | 701 | 592 | 583 | 590 | 661 | 544 | 516 | 1 | 598 | -1 | 343 | 504 | 528 | 399 | 1 | 329 | -1 | 2 | -1 | 425 | 1 | 362 | -1 | 1 | -1 | -17 | 695 | -16 | 303 | 301 | -25 | -9 | -1 | 263 | -24 | -12 | -28 | -68 | -39 | -54 | -73 | -110 |
Operating Expenses
| 820 | 311 | 866 | 727 | 683 | 714 | 648 | 688 | 757 | 760 | 766 | 699 | 735 | 807 | 823 | 685 | 707 | 715 | 718 | 672 | 701 | 704 | 696 | 616 | 661 | 645 | 613 | 582 | 598 | 571 | 435 | 504 | 528 | 489 | 511 | 466 | 496 | 454 | 445 | 425 | 443 | 442 | 457 | 406 | 436 | 415 | 438 | 421 | 401 | 398 | 411 | 361 | 361 | 349 | 308 | 320 | 303 | 206 | 324 | 303 | 319 | 308 |
Operating Income
| 1,089 | -214 | 1,513 | 1,010 | 1,046 | 2,283 | 1,953 | 1,481 | 1,315 | 1,238 | 1,091 | 1,100 | 1,170 | 1,110 | 775 | 864 | 1,167 | 886 | 994 | 1,110 | 1,289 | 1,572 | 937 | 1,011 | 1,288 | 984 | 1,061 | 606 | 507 | 455 | 553 | 500 | 546 | 383 | 386 | 309 | 514 | 565 | 435 | 1,158 | 567 | 597 | 477 | 500 | 392 | 407 | 272 | 399 | 353 | 340 | 1,016 | 315 | 314 | 323 | 403 | 335 | 354 | 323 | 355 | 526 | 321 | 222 |
Operating Income Ratio
| 0.517 | -0.056 | 0.66 | 0.57 | 0.624 | 1.543 | 1.392 | 1.066 | 0.869 | 0.791 | 0.749 | 0.785 | 0.777 | 0.678 | 0.515 | 0.631 | 0.756 | 0.762 | 0.774 | 0.875 | 0.937 | 1.174 | 0.813 | 0.861 | 0.993 | 0.815 | 0.843 | 0.527 | 0.462 | 0.436 | 0.522 | 0.485 | 0.513 | 0.415 | 0.462 | 0.411 | 0.568 | 0.62 | 0.683 | 1.405 | 0.634 | 0.614 | 0.542 | 0.612 | 0.482 | 0.564 | 0.522 | 0.487 | 0.468 | 0.461 | 2.108 | 0.466 | 0.465 | 0.481 | 0.869 | 0.511 | 0.539 | 0.611 | 1.079 | 0.634 | 0.502 | 0.419 |
Total Other Income Expenses Net
| 202 | 240 | -474 | -302 | -399 | -1,337 | -288 | 148 | -197 | -235 | -1 | 124 | 0 | -54 | 71 | -242 | 90 | -529 | -241 | -268 | 187 | -231 | -424 | 88 | -18 | 51 | 152 | 136 | -236 | -1 | -254 | -289 | 0 | -174 | -204 | -201 | -175 | -162 | -1 | -68 | -66 | 0 | -1 | -82 | -1 | -17 | 41 | -7 | -25 | -7 | 333 | -9 | 1 | 2 | -25 | -12 | -27 | -68 | -39 | -54 | -73 | -110 |
Income Before Tax
| 1,291 | 1,159 | 1,496 | 996 | 1,045 | 946 | 932 | 788 | 880 | 868 | 816 | 849 | 942 | 901 | 556 | 621 | 845 | 357 | 469 | 609 | 848 | 1,155 | 513 | 592 | 748 | 596 | 711 | 607 | 507 | 454 | 553 | 500 | 546 | 383 | 387 | 309 | 513 | 567 | 434 | 545 | 568 | 597 | 476 | 501 | 391 | 390 | 313 | 383 | 319 | 340 | 333 | 306 | 315 | 325 | 378 | 323 | 327 | 255 | 316 | 472 | 248 | 112 |
Income Before Tax Ratio
| 0.612 | 0.304 | 0.653 | 0.562 | 0.624 | 0.639 | 0.664 | 0.567 | 0.581 | 0.554 | 0.56 | 0.606 | 0.625 | 0.55 | 0.37 | 0.454 | 0.547 | 0.307 | 0.365 | 0.48 | 0.617 | 0.863 | 0.445 | 0.504 | 0.577 | 0.493 | 0.565 | 0.528 | 0.462 | 0.435 | 0.522 | 0.485 | 0.513 | 0.415 | 0.463 | 0.411 | 0.567 | 0.622 | 0.681 | 0.661 | 0.635 | 0.614 | 0.541 | 0.613 | 0.481 | 0.54 | 0.601 | 0.467 | 0.423 | 0.461 | 0.691 | 0.453 | 0.467 | 0.484 | 0.815 | 0.493 | 0.498 | 0.482 | 0.96 | 0.569 | 0.388 | 0.211 |
Income Tax Expense
| 276 | 273 | 262 | 278 | 159 | 206 | 210 | 172 | 178 | 169 | 112 | 175 | 191 | 133 | 105 | 102 | 126 | 67 | 123 | 121 | 165 | 109 | 104 | 119 | 156 | 131 | 130 | 115 | 109 | 96 | 99 | 85 | 85 | 72 | 100 | 61 | 83 | 126 | 60 | 101 | 103 | 99 | 110 | 98 | 102 | 77 | 70 | 77 | 81 | 68 | 54 | 66 | 65 | 70 | 60 | 67 | 66 | 67 | 66 | 65 | 42 | 37 |
Net Income
| 985 | 672 | 1,251 | 732 | 887 | 745 | 731 | 598 | 658 | 668 | 656 | 660 | 719 | 707 | 412 | 486 | 676 | 278 | 334 | 477 | 661 | 1,036 | 396 | 478 | 724 | 458 | 565 | 498 | 395 | 361 | 448 | 405 | 449 | 303 | 291 | 253 | 427 | 439 | 373 | 440 | 461 | 499 | 360 | 431 | 281 | 319 | 257 | 305 | 235 | 271 | 271 | 238 | 250 | 255 | 313 | 256 | 260 | 188 | 245 | 407 | 206 | 74 |
Net Income Ratio
| 0.467 | 0.177 | 0.546 | 0.413 | 0.53 | 0.503 | 0.521 | 0.431 | 0.435 | 0.427 | 0.451 | 0.471 | 0.477 | 0.432 | 0.274 | 0.355 | 0.438 | 0.239 | 0.26 | 0.376 | 0.481 | 0.774 | 0.344 | 0.407 | 0.558 | 0.379 | 0.449 | 0.433 | 0.36 | 0.346 | 0.423 | 0.393 | 0.422 | 0.328 | 0.349 | 0.336 | 0.472 | 0.481 | 0.586 | 0.534 | 0.516 | 0.513 | 0.409 | 0.528 | 0.346 | 0.442 | 0.493 | 0.372 | 0.312 | 0.367 | 0.562 | 0.352 | 0.37 | 0.379 | 0.675 | 0.391 | 0.396 | 0.355 | 0.745 | 0.491 | 0.322 | 0.14 |
EPS
| 4.43 | 4.66 | 5.53 | 3.13 | 4 | 3.52 | 2.15 | 4.62 | 5.1 | 5.18 | 3.2 | 3.22 | 3.51 | 3.4 | 1.99 | 2.35 | 3.27 | 1.26 | 2.58 | 2.3 | 3.21 | 5.02 | 3.06 | 2.32 | 3.54 | 2.21 | 4.37 | 2.42 | 1.92 | 1.74 | 3.46 | 2 | 2.21 | 1.53 | 2.25 | 1.23 | 2.14 | 2.19 | 2.88 | 2.21 | 2.31 | 2.49 | 2.78 | 2.19 | 1.45 | 1.56 | 1.99 | 1.55 | 1.23 | 1.42 | 2.16 | 1.43 | 1.52 | 1.52 | 2.46 | 1.48 | 1.54 | 1 | 1.94 | 2.74 | 1.38 | 0.5 |
EPS Diluted
| 4.43 | 4.66 | 5.53 | 3.13 | 4 | 3.52 | 2.15 | 4.62 | 5.1 | 5.16 | 3.2 | 3.22 | 3.51 | 3.4 | 1.99 | 2.35 | 3.27 | 1.26 | 2.58 | 2.3 | 3.21 | 5.02 | 3.06 | 2.32 | 3.54 | 2.21 | 4.37 | 2.42 | 1.92 | 1.74 | 3.46 | 2 | 2.21 | 1.49 | 2.25 | 1.23 | 2.13 | 2.18 | 2.88 | 2.19 | 2.29 | 2.48 | 2.78 | 2.14 | 1.43 | 1.55 | 1.99 | 1.54 | 1.22 | 1.41 | 2.16 | 1.42 | 1.51 | 1.48 | 2.46 | 1.47 | 1.53 | 1 | 1.94 | 2.74 | 1.38 | 0.5 |
EBITDA
| 0 | 0 | 1,453 | 1,041 | 997 | 0 | 0 | 0 | 837 | 841 | 671 | 726 | 770 | 827 | 484 | 491 | 708 | 0 | 503 | 564 | 660 | 0 | 0 | 511 | 664 | 546 | 559 | 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 |
EBITDA Ratio
| 0 | -0.045 | 0.681 | 0.594 | 0.645 | 1.562 | 1.404 | 1.089 | 0.892 | 0.812 | 0.775 | 0.825 | 0.803 | 0.711 | 0.545 | 0.66 | 0.698 | 0.91 | 0.806 | 0.907 | 0.969 | 1.208 | 0.841 | 0.881 | 1.004 | 0.839 | 0.865 | 0.896 | 0.862 | 0.845 | 0.941 | 0.912 | 0.922 | 0.91 | 1.085 | 1.243 | 1.172 | 1.252 | 1.697 | 1.436 | 1.362 | 1.273 | 1.28 | 1.468 | 1.29 | 1.436 | 1.724 | 1.266 | 1.28 | 1.385 | 2.16 | 1.46 | 1.372 | 1.347 | 2.147 | 1.345 | 1.219 | 1.425 | 2.337 | 1.128 | 1.258 | 1.549 |