SpareBank 1 Nord-Norge
OSE:NONG.OL
93.9 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,470 | 2,399 | 2,334 | 2,555 | 1,288 | 1,195 | 1,241 | 1,178 | 888 | 826 | 931 | 1,109 | 893 | 912 | 861 | 873 | 945 | 914 | 775 | 862 | 856 | 817 | 787 | 742 | 760 | 830 | 720 | 753 | 715 | 731 | 696 | 708 | 714 | 697 | 592 | 560 | 535 | 586 | 614 | 545 | 593 | 660 | 743 | 624 | 571 | 584 | 480 | 329 | 544 | 443 | 556 | 789 | 296 | 415 | 588 | 1,197 | 294 | 459 | 428 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,470 | 2,399 | 2,334 | 2,555 | 1,288 | 1,195 | 1,241 | 1,178 | 888 | 826 | 931 | 1,109 | 893 | 912 | 861 | 873 | 945 | 914 | 775 | 862 | 856 | 817 | 787 | 742 | 760 | 830 | 720 | 753 | 715 | 731 | 696 | 708 | 714 | 697 | 592 | 560 | 535 | 586 | 614 | 545 | 593 | 660 | 743 | 624 | 571 | 584 | 480 | 329 | 544 | 443 | 556 | 789 | 296 | 415 | 588 | 1,197 | 294 | 459 | 428 |
Gross Profit Ratio
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 126 | 142 | 136 | 157 | 130 | 121 | 122 | 152 | 109 | 113 | 120 | 150 | 109 | 110 | 103 | 111 | 119 | 110 | 121 | 190 | 112 | 116 | 106 | 106 | 118 | 121 | 109 | -238 | 98 | 96 | 96 | -227 | 84 | 93 | 93 | -194 | 84 | 90 | 90 | -200 | 85 | 87 | 89 | -189 | 83 | 83 | 84 | -178 | 69 | 83 | 84 | 0 | 75 | 85 | 68 | 0 | 0 | 73 | 69 |
Selling & Marketing 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 |
SG&A
| 126 | 142 | 136 | 157 | 130 | 121 | 122 | 152 | 109 | 113 | 120 | 150 | 109 | 110 | 103 | 111 | 119 | 110 | 121 | 190 | 112 | 116 | 106 | 106 | 118 | 121 | 109 | -177 | 98 | 96 | 96 | -156 | 84 | 93 | 93 | -126 | 84 | 90 | 90 | -125 | 85 | 87 | 89 | -120 | 83 | 83 | 84 | -115 | 69 | 83 | 84 | 0 | 75 | 85 | 68 | 0 | 0 | 73 | 69 |
Other Expenses
| 1,344 | -233 | -215 | -272 | -215 | -207 | 311 | 310 | 281 | 283 | 290 | 422 | 286 | 283 | 285 | 321 | 279 | 282 | 283 | 312 | 275 | 273 | 267 | 281 | 255 | 250 | 244 | 550 | 244 | 229 | 230 | 531 | 232 | 225 | 218 | 577 | 252 | 246 | 248 | 479 | 240 | 246 | 227 | 447 | 203 | 219 | 210 | 410 | -115 | -6 | -42 | 0 | -23 | 176 | 178 | 0 | 0 | 183 | 119 |
Operating Expenses
| 1,470 | 233 | 215 | 272 | 464 | 430 | 433 | 462 | 390 | 396 | 410 | 572 | 395 | 393 | 388 | 432 | 398 | 392 | 404 | 502 | 387 | 389 | 373 | 387 | 373 | 371 | 353 | 373 | 342 | 325 | 326 | 375 | 316 | 318 | 311 | 451 | 336 | 336 | 338 | 354 | 325 | 333 | 316 | 327 | 286 | 302 | 294 | 295 | 266 | 277 | 282 | 0 | 252 | 261 | 246 | 0 | 0 | 256 | 188 |
Operating Income
| 990 | -364.009 | -321.162 | -435.373 | 701 | 726 | 1,454 | 1,341 | 765 | 639 | 741 | 945 | 778 | 813 | 737 | 539 | 747 | 810 | 818 | 687 | 814 | 951 | 1,231 | 726 | 713 | 763 | 603 | 724 | 623 | 644 | 614 | 564 | 649 | 654 | 581 | 371 | 519 | 643 | 693 | 426 | 769 | 802 | 894 | 808 | 758 | 670 | 649 | 611 | 578 | 606 | 675 | 789 | 296 | 592 | 765 | 1,197 | 294 | 575 | 569 |
Operating Income Ratio
| 0.673 | -0.152 | -0.138 | -0.17 | 0.544 | 0.608 | 1.172 | 1.138 | 0.861 | 0.774 | 0.796 | 0.852 | 0.871 | 0.891 | 0.856 | 0.617 | 0.79 | 0.886 | 1.055 | 0.797 | 0.951 | 1.164 | 1.564 | 0.978 | 0.938 | 0.919 | 0.838 | 0.961 | 0.871 | 0.881 | 0.882 | 0.797 | 0.909 | 0.938 | 0.981 | 0.663 | 0.97 | 1.097 | 1.129 | 0.782 | 1.297 | 1.215 | 1.203 | 1.295 | 1.327 | 1.147 | 1.352 | 1.857 | 1.063 | 1.368 | 1.214 | 1 | 1 | 1.427 | 1.301 | 1 | 1 | 1.253 | 1.329 |
Total Other Income Expenses Net
| -21 | -953 | -949 | -901 | -22 | 0 | 0 | -23 | -22 | -23 | -24 | 0 | -22 | -25 | -26 | -27 | -27 | -27 | -370 | -32 | -30 | -29 | -29 | -15 | -14 | -14 | -18 | -19 | -15 | 15 | -15 | -15 | -15 | -230 | -237 | -256 | -285 | -315 | -337 | -350 | -397 | -378 | -421 | -483 | -399 | -408 | -414 | -399 | -415 | -446 | -443 | 0 | -102 | -400 | -384 | 0 | 0 | -335 | -309 |
Income Before Tax
| 969 | 928 | 850 | 956 | 704 | 738 | 903 | 841 | 663 | 431 | 564 | 838 | 663 | 696 | 597 | 453 | 614 | 587 | 448 | 340 | 498 | 662 | 973 | 473 | 494 | 539 | 414 | 510 | 423 | 440 | 391 | 345 | 431 | 424 | 344 | 115 | 234 | 328 | 356 | 76 | 372 | 424 | 473 | 325 | 359 | 262 | 235 | 212 | 163 | 160 | 232 | 0 | 194 | 192 | 381 | 0 | 0 | 240 | 260 |
Income Before Tax Ratio
| 0.659 | 0.387 | 0.364 | 0.374 | 0.547 | 0.618 | 0.728 | 0.714 | 0.747 | 0.522 | 0.606 | 0.756 | 0.742 | 0.763 | 0.693 | 0.519 | 0.65 | 0.642 | 0.578 | 0.394 | 0.582 | 0.81 | 1.236 | 0.637 | 0.65 | 0.649 | 0.575 | 0.677 | 0.592 | 0.602 | 0.562 | 0.487 | 0.604 | 0.608 | 0.581 | 0.205 | 0.437 | 0.56 | 0.58 | 0.139 | 0.627 | 0.642 | 0.637 | 0.521 | 0.629 | 0.449 | 0.49 | 0.644 | 0.3 | 0.361 | 0.417 | 0 | 0.655 | 0.463 | 0.648 | 0 | 0 | 0.523 | 0.607 |
Income Tax Expense
| 208 | 220 | 202 | 172 | 192 | 179 | 182 | 178 | 131 | 86 | 110 | 123 | 131 | 121 | 124 | 79 | 117 | 100 | 64 | 91 | 109 | 105 | 104 | 102 | 92 | 91 | 89 | 86 | 76 | 84 | 78 | 77 | 74 | 71 | 69 | -17 | 46 | 68 | 66 | 15 | 65 | 71 | 72 | 50 | 69 | 56 | 39 | 54 | 25 | 55 | 38 | 0 | 48 | 400 | 48 | 0 | 0 | 335 | 56 |
Net Income
| 623.078 | 343.991 | 326.838 | 348.627 | 509 | 547 | 713 | 659 | 531 | 335 | 447 | 723 | 531 | 571 | 470 | 374 | 497 | 487 | 384 | 242 | 389 | 555 | 869 | 364 | 398 | 448 | 325 | 424 | 347 | 356 | 313 | 268 | 357 | 353 | 275 | 133 | 186 | 261 | 292 | 34 | 309 | 352 | 401 | 274 | 290 | 206 | 196 | 158 | 139 | 104 | 194 | 0 | 146 | 154 | 333 | 0 | 0 | 240 | 204 |
Net Income Ratio
| 0.424 | 0.143 | 0.14 | 0.136 | 0.395 | 0.458 | 0.575 | 0.559 | 0.598 | 0.406 | 0.48 | 0.652 | 0.595 | 0.626 | 0.546 | 0.428 | 0.526 | 0.533 | 0.495 | 0.281 | 0.454 | 0.679 | 1.104 | 0.491 | 0.524 | 0.54 | 0.451 | 0.563 | 0.485 | 0.487 | 0.45 | 0.379 | 0.5 | 0.506 | 0.465 | 0.238 | 0.348 | 0.445 | 0.476 | 0.062 | 0.521 | 0.533 | 0.54 | 0.439 | 0.508 | 0.353 | 0.408 | 0.48 | 0.256 | 0.235 | 0.349 | 0 | 0.493 | 0.371 | 0.566 | 0 | 0 | 0.523 | 0.477 |
EPS
| 6.21 | 3.43 | 3.26 | 3.47 | 2.35 | 2.53 | 3.29 | 3.04 | 5.29 | 3.34 | 4.45 | 8.88 | 5.29 | 2.6 | 2.14 | 3.73 | 2.26 | 2.21 | 1.73 | 1.12 | 1.76 | 2.54 | 3.98 | 1.76 | 1.81 | 2.05 | 1.44 | 4.22 | 1.59 | 1.63 | 1.45 | 2.67 | 1.65 | 1.63 | 1.27 | 1.32 | 1.85 | 1.23 | 1.38 | 0.61 | 1.46 | 1.66 | 1.89 | 2.73 | 1.82 | 1.34 | 1.23 | 1.57 | 0.88 | 0.59 | 1.1 | -1.46 | 0.76 | 0.81 | 2.42 | 0 | 3.53 | 3.48 | 3.53 |
EPS Diluted
| 6.21 | 3.43 | 3.26 | 3.47 | 2.35 | 2.53 | 3.29 | 3.04 | 5.29 | 3.34 | 4.45 | 8.88 | 5.29 | 2.6 | 2.14 | 3.73 | 2.26 | 2.21 | 1.73 | 1.12 | 1.76 | 2.54 | 3.98 | 1.76 | 1.81 | 2.05 | 1.44 | 4.22 | 1.59 | 1.63 | 1.45 | 2.67 | 1.65 | 1.63 | 1.27 | 1.32 | 1.85 | 1.23 | 1.38 | 0.61 | 1.46 | 1.66 | 1.89 | 2.73 | 1.82 | 1.34 | 1.23 | 1.57 | 0.88 | 0.59 | 1.1 | -1.46 | 0.76 | 0.81 | 2.42 | 0 | 3.53 | 3.48 | 3.53 |
EBITDA
| 990 | 0 | 0 | 0 | 795 | 757 | 887 | 717 | 522 | 436 | 577 | 680 | 567 | 567 | 552 | 395 | 516 | 466 | 0 | 394 | 484 | 442 | 458 | 376 | 409 | 453 | 369 | 362 | 438 | 456 | 406 | 360 | 446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 789 | 0 | 0 | 0 | 1,197 | 294 | 0 | 0 |
EBITDA Ratio
| 0.673 | -0.143 | -0.128 | -0.162 | 0.561 | 0.626 | 1.189 | 1.158 | 0.886 | 0.801 | 0.822 | 0.88 | 0.896 | 0.919 | 0.886 | 0.648 | 0.819 | 0.916 | 1.092 | 0.834 | 0.986 | 1.2 | 1.601 | 0.999 | 0.957 | 0.936 | 0.863 | 0.987 | 0.892 | 0.903 | 0.904 | 0.818 | 0.93 | 0.961 | 1.005 | 0.688 | 0.996 | 1.121 | 1.151 | 0.835 | 1.32 | 1.276 | 1.222 | 1.321 | 1.35 | 1.17 | 1.381 | 1.906 | 1.086 | 1.395 | 1.237 | 1 | 1 | 1.455 | 1.32 | 1 | 1 | 1.275 | 1.357 |