Nekkar ASA (NKR.OL) - Quarterly Income Statement

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NKR.OL
Financials

8.4 (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 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	149.97	152	178.086	162	132.284	101	124.503	78	99.913	91.886	132.687	132.687	121.761	107.305	229.567	63.813	64.95	99.08	63.908	53.416	50.21	44.928	61.272	53.241	60.869	50.873	73.569	43.303	43.293	-2,125.339	740.449	821.647	765.583	842.101	804.658	811.126	593.357	734.09	549.237	616.589	553.742	638.565	565.114	757.742	731.746	795.682	481.15	531.189	854.761	580.379	852.96	859.566	932.25	2,577.79	2,325.625	849.01	814.771	2,936.713	2,915.468	958.958	1,058.023
Cost of Revenue Numbers are in millions	105.378	0	304.493	0	64.7	0	209.129	0	50.062	49.035	64.721	64.721	55.337	53.634	179.086	31.749	35.279	41.045	35.406	33.807	34.694	29.207	38.879	31.379	42.643	35.11	48.196	24.463	29.426	1,358.007	462.174	531.651	490.465	491.446	571.339	516.707	360.187	431.547	313.072	374.927	300.255	497.375	403.365	512.572	498.384	471.419	290.079	331.958	537.097	349.604	559.932	596.727	693.478	0	1,851.018	657.096	652.415	2,365.97	2,315.016	753.219	846.535
Gross Profit Numbers are in millions	44.592	152	-126.407	162	67.584	101	-84.626	78	49.851	42.851	67.966	67.966	66.424	53.672	50.481	32.064	29.671	58.035	28.502	19.609	15.516	15.721	22.393	21.862	18.226	15.763	25.373	18.84	13.867	-767.332	278.275	289.996	275.118	350.655	233.319	294.419	233.17	302.543	236.165	241.662	253.487	141.19	161.749	245.17	233.362	324.263	191.071	199.231	317.664	230.775	293.028	262.839	238.772	2,577.79	474.607	191.914	162.356	570.743	600.452	205.739	211.488
Gross Profit Ratio Numbers are in millions	0.297	1	-0.71	1	0.511	1	-0.68	1	0.499	0.466	0.512	0.512	0.546	0.5	0.22	0.502	0.457	0.586	0.446	0.367	0.309	0.35	0.365	0.411	0.299	0.31	0.345	0.435	0.32	0.361	0.376	0.353	0.359	0.416	0.29	0.363	0.393	0.412	0.43	0.392	0.458	0.221	0.286	0.324	0.319	0.408	0.397	0.375	0.372	0.398	0.344	0.306	0.256	1	0.204	0.226	0.199	0.194	0.206	0.215	0.2
Reseach & Development Expenses Numbers are in millions	0	0	0.657	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	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
Selling & Marketing 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
SG&A Numbers are in millions	0	0	120.416	0	0	0	78.294	0	0	0	37.614	37.614	0	0	0	0	0	54.438	0	0	0	47.415	0	0	0	46.758	0	0	0	0	0	0	0	775.055	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
Other Expenses Numbers are in millions	27.317	0	0	0	0	0	0	0	0	0	0	0	0	0	23.095	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	220.466	308.293	181.476	173.925	265.78	171.766	252.551	236.526	222.794	3,179.168	497.733	182.842	175.222	800.093	650.745	195.288	249.141
Operating Expenses Numbers are in millions	27.317	150	158.656	135	33.884	89	77.814	63	45.918	35.085	28.576	28.576	29.063	26.78	-23.095	6.228	29.145	40.459	16.71	17.154	18.038	15.136	13.173	19.352	13.975	13.835	11.539	28.201	18.947	684.309	248.018	265.763	264.275	411.056	255.215	177.898	241.157	171.522	290.349	226.575	291.603	278.207	250.474	218.094	220.466	308.293	181.476	173.925	265.78	171.766	252.551	236.526	222.794	3,179.168	497.733	182.842	175.222	800.093	650.745	195.288	249.141
Operating Income Numbers are in millions	17.276	2	30.072	27	33.7	12	8.824	15	3.933	7.766	40.159	40.159	37.361	26.893	73.576	25.837	0.525	21.351	11.79	2.453	-2.519	-0.869	9.22	2.509	4.253	7.27	13.835	-7.189	-5.08	-96.354	34.392	31.957	14.395	7.542	-22.53	12.316	-16.369	124.022	-14.969	-20.234	-41.696	-121.913	-88.255	21.211	17.51	23.861	9.595	25.306	51.885	70.652	40.478	26.313	15.979	-28.935	-23.126	9.072	-12.866	-207.708	-149.55	10.451	-136.909
Operating Income Ratio Numbers are in millions	0.115	0.013	0.169	0.167	0.255	0.119	0.071	0.192	0.039	0.085	0.303	0.303	0.307	0.251	0.32	0.405	0.008	0.215	0.184	0.046	-0.05	-0.019	0.15	0.047	0.07	0.143	0.188	-0.166	-0.117	0.045	0.046	0.039	0.019	0.009	-0.028	0.015	-0.028	0.169	-0.027	-0.033	-0.075	-0.191	-0.156	0.028	0.024	0.03	0.02	0.048	0.061	0.122	0.047	0.031	0.017	-0.011	-0.01	0.011	-0.016	-0.071	-0.051	0.011	-0.129
Total Other Income Expenses Net Numbers are in millions	6.395	13	8.192	2	-8.527	5	10.811	-18	12.081	5.036	-0.358	-0.358	1.426	-0.427	-4.101	4.739	0.597	2.043	1.572	-0.324	-3.263	3.245	-4.229	-0.628	-0.198	0.869	-2.646	-4.597	-0.407	43.832	-10.038	-31.122	-4.123	-101.313	6.112	105.913	-6.993	8.105	-52.555	25.803	-5.216	-20.235	-6.124	0.711	0.828	-3.611	-7.809	-26.688	-24.843	-18.861	-16.495	-18.478	-17.137	-53.538	-67.958	-19.23	-25.366	-39.322	-158.662	-23.2	-115.284
Income Before Tax Numbers are in millions	23.671	15	38.264	29	25.173	17	19.635	-3	16.014	12.802	39.802	39.802	38.787	26.466	69.475	30.576	1.122	23.394	13.362	2.129	-5.782	2.376	4.991	1.881	4.055	8.139	11.189	-11.786	-5.487	-52.522	24.354	0.835	10.272	-93.771	-16.418	118.229	-23.362	132.127	-67.524	5.569	-46.912	-142.148	-94.379	21.922	13.724	12.359	1.786	-1.382	27.041	40.148	23.982	7.835	-1.159	-113.409	-91.084	-10.158	-38.232	-268.672	-208.955	-12.749	-152.937
Income Before Tax Ratio Numbers are in millions	0.158	0.099	0.215	0.179	0.19	0.168	0.158	-0.038	0.16	0.139	0.3	0.3	0.319	0.247	0.303	0.479	0.017	0.236	0.209	0.04	-0.115	0.053	0.081	0.035	0.067	0.16	0.152	-0.272	-0.127	0.025	0.033	0.001	0.013	-0.111	-0.02	0.146	-0.039	0.18	-0.123	0.009	-0.085	-0.223	-0.167	0.029	0.019	0.016	0.004	-0.003	0.032	0.069	0.028	0.009	-0.001	-0.044	-0.039	-0.012	-0.047	-0.091	-0.072	-0.013	-0.145
Income Tax Expense Numbers are in millions	4.074	5	9.955	7	5.059	4	4.981	1	3.459	2.798	9.79	9.79	1.317	0.668	0.454	0.456	0.221	16.063	0.172	0.007	0.01	1.177	0.063	0.906	1.156	14.073	6.9	1.094	2.124	37.081	17.256	6.421	10.014	2.594	8.317	9.412	4.518	32.019	7.363	5.569	0.128	12.54	2.514	6.211	5.217	16.226	-7.839	-7.874	6.419	10.511	5.394	5.268	-11.886	-2.027	-19.056	-7.07	12.4	53.601	29.035	-2.6	16.576
Net Income Numbers are in millions	18.664	10	26.243	22	18.974	13	13.839	-2	12.317	9.881	29.573	29.573	36.889	25.54	67.93	29.942	0.532	47.356	11.525	0.524	-11.688	-13.704	1.828	2.563	7.478	22.559	-1.19	-15.304	-13.276	-2.976	5.579	-8.546	-1.51	-92.946	-28.881	101.033	-27.88	100.108	-74.887	0	-47.04	-154.688	-96.893	15.711	8.507	-3.866	122.28	313.522	21.69	14.786	18.587	2.567	-13.045	-115.436	-110.14	-3.088	-25.832	-215.07	-179.921	-10.149	-136.361
Net Income Ratio Numbers are in millions	0.124	0.066	0.147	0.136	0.143	0.129	0.111	-0.026	0.123	0.108	0.223	0.223	0.303	0.238	0.296	0.469	0.008	0.478	0.18	0.01	-0.233	-0.305	0.03	0.048	0.123	0.443	-0.016	-0.353	-0.307	0.001	0.008	-0.01	-0.002	-0.11	-0.036	0.125	-0.047	0.136	-0.136	0	-0.085	-0.242	-0.171	0.021	0.012	-0.005	0.254	0.59	0.025	0.025	0.022	0.003	-0.014	-0.045	-0.047	-0.004	-0.032	-0.073	-0.062	-0.011	-0.129
EPS Numbers are in millions	0.19	0.1	0.25	0.2	0.18	0.11	0.13	-0.02	0.12	0.095	0.28	0.28	0.35	0.24	0.64	0.28	0.005	0.45	0.11	0.006	-0.13	-0.16	0.02	0.029	0.086	0.26	-0.014	-0.18	-0.15	-0.034	0.065	-0.099	-0.018	-1.07	-0.33	1.17	-0.32	1.16	-0.87	0	-0.54	-1.79	-1.12	0.18	0.1	-0.038	3.89	3.89	0.38	0.2	0.25	0.04	-0.18	-1.62	-1.45	-0.05	-0.38	-2.03	-5.11	-0.39	-5.26
EPS Diluted Numbers are in millions	0.19	0.1	0.25	0.2	0.18	0.11	0.13	-0.02	0.12	0.095	0.28	0.28	0.35	0.24	0.64	0.28	0.005	0.44	0.11	0.005	-0.13	-0.16	0.016	0.024	0.082	0.22	-0.014	-0.18	-0.15	-0.037	0.06	-0.099	-0.02	-1.07	-0.33	1.17	-0.32	1.16	-0.87	0	-0.54	-1.79	-1.12	0.16	0.1	-0.038	3.22	3.22	0.3	0.17	0.21	0.04	-0.16	-1.61	-1.45	-0.05	-0.38	-2.03	-5.11	-0.39	-5.26
EBITDA Numbers are in millions	20.045	3.194	31.266	29.27	35.521	14.27	11.094	17.035	5.968	9.8	42.238	42.238	38.115	27.647	75.097	26.45	1.138	22.743	12.359	3.296	-1.997	-0.355	9.819	2.899	4.637	7.684	14.295	-6.789	-4.674	-128.98	45.11	40.202	29.717	43.942	-21.768	33.626	-7.787	126.97	-4.906	-10.343	-31.961	-119.415	-79.844	29.079	28.533	37.874	49.265	34.123	82.418	77.861	76.533	48.719	40.476	282.516	59.837	48.79	11.35	-63.821	5.102	22.977	-16.626
EBITDA Ratio Numbers are in millions	0.134	0.021	0.176	0.181	0.269	0.141	0.089	0.218	0.06	0.107	0.318	0.318	0.313	0.258	0.327	0.414	0.018	0.23	0.193	0.062	-0.04	-0.008	0.16	0.054	0.076	0.151	0.194	-0.157	-0.108	0.061	0.061	0.049	0.039	0.052	-0.027	0.041	-0.013	0.173	-0.009	-0.017	-0.058	-0.187	-0.141	0.038	0.039	0.048	0.102	0.064	0.096	0.134	0.09	0.057	0.043	0.11	0.026	0.057	0.014	-0.022	0.002	0.024	-0.016

Nekkar ASA

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