Napatech A/S
OSE:NAPA.OL
14.05 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 182.674 | 158.628 | 195.471 | 194.233 | 170.607 | 106.153 | 206.046 | 234.737 | 216.677 | 182.335 | 182.047 | 181.179 | 134.477 |
| Cost of Revenue
| 49.126 | 68.931 | 55.113 | 55.265 | 43.421 | 57.06 | 66.611 | 71.129 | 61.976 | 48.708 | 51.546 | 95.461 | 76.799 |
| Gross Profit
| 133.548 | 89.697 | 140.358 | 138.968 | 127.186 | 49.093 | 139.435 | 163.608 | 154.701 | 133.627 | 130.501 | 85.718 | 57.677 |
| Gross Profit Ratio
| 0.731 | 0.565 | 0.718 | 0.715 | 0.745 | 0.462 | 0.677 | 0.697 | 0.714 | 0.733 | 0.717 | 0.473 | 0.429 |
| Reseach & Development Expenses
| 0 | -23.27 | -23.608 | -13.479 | -13.856 | 18.46 | 17.907 | 15.164 | 15.094 | 16.02 | 15.847 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 22.927 | 20.883 | 26.797 | 39.469 | 36.223 | 30.308 | 34.647 | 34.235 | 32.605 | 21.582 | 17.542 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 66.735 | 71.42 | 74.677 | 70.728 | 65.362 | 52.695 | 45.847 | 38.827 |
| SG&A
| 0 | 0 | 22.927 | 20.883 | 26.797 | 106.204 | 107.643 | 104.985 | 105.375 | 99.597 | 85.3 | 67.429 | 56.369 |
| Other Expenses
| 0 | 159.167 | 110.377 | 119.834 | 124.279 | 40.369 | 37.755 | 37.458 | 28.767 | 23.899 | 21.356 | 0 | 0 |
| Operating Expenses
| 166.447 | 135.897 | 109.696 | 127.238 | 137.22 | 165.033 | 163.305 | 155.838 | 149.236 | 139.516 | 122.503 | 67.429 | 56.369 |
| Operating Income
| -34.806 | -43.039 | 30.662 | 7.457 | -12.989 | -182.53 | -23.87 | 6.001 | 5.465 | -5.889 | 1.216 | 18.289 | 1.308 |
| Operating Income Ratio
| -0.191 | -0.271 | 0.157 | 0.038 | -0.076 | -1.719 | -0.116 | 0.026 | 0.025 | -0.032 | 0.007 | 0.101 | 0.01 |
| Total Other Income Expenses Net
| -1.639 | -1.105 | 6.336 | -2.376 | -1.263 | -76.166 | -5.956 | -0.06 | 5.534 | 5.186 | -6.202 | -1.007 | 0.081 |
| Income Before Tax
| -36.445 | -44.144 | 36.998 | 5.081 | -14.252 | -192.106 | -29.826 | 5.941 | 10.999 | -0.703 | 1.796 | 17.282 | 1.39 |
| Income Before Tax Ratio
| -0.2 | -0.278 | 0.189 | 0.026 | -0.084 | -1.81 | -0.145 | 0.025 | 0.051 | -0.004 | 0.01 | 0.095 | 0.01 |
| Income Tax Expense
| -4.429 | 4.115 | -3.23 | -4.514 | -0.651 | -12.808 | -5.395 | 2.218 | 3.286 | 0.278 | 2.305 | 4.781 | 0.968 |
| Net Income
| -32.016 | -48.259 | 40.228 | 9.595 | -13.601 | -179.298 | -24.431 | 3.723 | 7.713 | -0.981 | -0.509 | 12.501 | 0.421 |
| Net Income Ratio
| -0.175 | -0.304 | 0.206 | 0.049 | -0.08 | -1.689 | -0.119 | 0.016 | 0.036 | -0.005 | -0.003 | 0.069 | 0.003 |
| EPS
| -0.36 | -0.58 | 0.48 | 0.12 | -0.2 | -6.55 | -0.83 | 0.13 | 0.27 | -0.034 | -0.028 | 0.43 | 0.015 |
| EPS Diluted
| -0.36 | -0.56 | 0.47 | 0.11 | -0.19 | -6.54 | -0.81 | 0.12 | 0.27 | -0.034 | -0.026 | 0.43 | 0.015 |
| EBITDA
| -2.345 | -16.961 | 59.707 | 32.733 | 12.366 | -16.185 | 8.395 | 45.519 | 40.333 | 23.675 | 30.404 | 38.872 | 17.736 |
| EBITDA Ratio
| -0.013 | -0.107 | 0.305 | 0.169 | 0.072 | -0.152 | 0.041 | 0.194 | 0.186 | 0.13 | 0.167 | 0.215 | 0.132 |