SpareBank 1 Ringerike Hadeland (RING.OL) - Quarterly Income Statement

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RING.OL
Financials

306 (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 Q3
Revenue Numbers are in millions	561	557	513	291	259	256.65	257	218	228	218	204	207.1	210	209	197.3	191.2	189.01	173	195.041	186.357	181.484	216.054	170.991	182.821	194.002	195.081	172.171	170.349	178.671	170.187	146.65	208.546	189.511	153.911	138.004	148.198	148.028	140.885	132.542	157.862	145.479	141.675	147.618	135.793	126.562	127.197	93.898	141.276	101.324	131.823	115.36	127.581	108.597	110.639	230.998	644.815	45.874	49.434	400.471
Cost of Revenue 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
Gross Profit Numbers are in millions	561	557	513	291	259	256.65	257	218	228	218	204	207.1	210	209	197.3	191.2	189.01	173	195.041	186.357	181.484	216.054	170.991	182.821	194.002	195.081	172.171	170.349	178.671	170.187	146.65	208.546	189.511	153.911	138.004	148.198	148.028	140.885	132.542	157.862	145.479	141.675	147.618	135.793	126.562	127.197	93.898	141.276	101.324	131.823	115.36	127.581	108.597	110.639	230.998	644.815	45.874	49.434	400.471
Gross Profit Ratio Numbers are in millions	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
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	-44.832	18.223	19.886	18.537	12.594	17.732	17.935	19.334	10.373	18.253	17.936	18.009	5.634	16.14	18.524	17.522	19.074	13.643	16.063	16.19	16.582	45.426	6.771	8.394	66.361
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	15.799	0	0	0	17.437	0	0	0	17.691	0	0	0	0	0	0	0	0	0	0	0	0
SG&A 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	-28.221	18.223	19.886	18.537	28.393	17.732	17.935	19.334	27.81	18.253	17.936	18.009	23.325	16.14	18.524	17.522	19.074	13.643	16.063	16.19	16.582	45.426	6.771	8.394	66.361
Other Expenses Numbers are in millions	-58	-56	-57	-43	-51	112	109	95	96	95	91	93	93	91	85	86	86	94	96.691	84.714	90.249	91.723	99.167	90.43	90.468	86.677	77.265	83.305	86.603	90.798	0.001	80.254	82.587	81.743	115.069	64.674	65.265	54.374	41.825	52.958	51.459	50.309	41.863	50.394	49.525	48.272	46.085	0.374	-4.44	4.887	-6.917	1.097	2.299	-6.366	-7.066	-12.495	-2.788	-1.101	-9.423
Operating Expenses Numbers are in millions	58	56	57	109	114	112	109	95	96	95	91	93	93	91	85	86	86	94	96.691	84.714	90.249	91.723	99.167	90.43	90.468	86.677	77.265	83.305	86.603	90.798	87.449	80.254	82.587	81.743	86.848	82.897	85.151	72.911	70.218	70.69	69.394	69.643	69.673	68.647	67.461	66.281	69.41	62.402	65.654	66.924	65.743	66.212	61.896	64.389	116.292	182.606	18.765	14.234	163.366
Operating Income Numbers are in millions	-4.945	3.143	-12.633	175.9	147.8	320	302	203.9	194.8	182.92	178	161.9	191.8	169.84	157.9	159.9	177.8	188.95	180.499	186.562	196.397	269.295	163.861	164.834	173.559	172.834	175.007	164.92	159.976	158.394	129.903	204.459	178.666	149.334	129.981	152.76	162.494	174.492	176.59	206.417	199.737	181.435	184.428	178.883	156.178	170.491	134.779	171.501	123.733	168.497	138.675	158.572	46.701	123.231	256.733	658.248	61.873	66.109	483.092
Operating Income Ratio Numbers are in millions	-0.009	0.006	-0.025	0.604	0.571	1.247	1.175	0.935	0.854	0.839	0.873	0.782	0.913	0.813	0.8	0.836	0.941	1.092	0.925	1.001	1.082	1.246	0.958	0.902	0.895	0.886	1.016	0.968	0.895	0.931	0.886	0.98	0.943	0.97	0.942	1.031	1.098	1.239	1.332	1.308	1.373	1.281	1.249	1.317	1.234	1.34	1.435	1.214	1.221	1.278	1.202	1.243	0.43	1.114	1.111	1.021	1.349	1.337	1.206
Total Other Income Expenses Net Numbers are in millions	177	186	144	0.1	0.2	-167	-140	-87.9	-66.8	-54.92	-41	-32.9	-33.8	-35.84	-36.9	-36.9	-67.8	-87.95	-88.661	-81.613	-75.268	-69.842	-66.469	-62.193	-62.601	-58.18	-59.514	-60.474	-61.173	-63.631	-62.183	-58.832	-60.42	-69.333	-69.648	-80.513	-86.859	-94.938	-99.262	-100.94	-103.211	-100.468	-100.884	-99.775	-98.116	-96.489	-92.693	-93.001	-92.503	-98.711	-95.975	-96.106	2.299	-83.347	-149.093	-208.534	-37.552	-32.01	-255.41
Income Before Tax Numbers are in millions	177	186	144	176	148	153	162	116	128	128	137	129	158	134	121	123	110	101	91.838	104.949	121.129	199.453	97.392	102.641	110.958	114.654	115.493	104.446	98.803	94.763	67.72	145.627	118.246	80.001	60.333	72.247	75.635	79.554	77.328	105.477	96.526	80.967	83.544	79.108	58.062	74.002	42.086	78.5	31.23	69.786	42.7	62.466	49	39.884	107.64	449.714	24.321	34.099	227.682
Income Before Tax Ratio Numbers are in millions	0.316	0.334	0.281	0.605	0.571	0.596	0.63	0.532	0.561	0.587	0.672	0.623	0.752	0.641	0.613	0.643	0.582	0.584	0.471	0.563	0.667	0.923	0.57	0.561	0.572	0.588	0.671	0.613	0.553	0.557	0.462	0.698	0.624	0.52	0.437	0.488	0.511	0.565	0.583	0.668	0.664	0.571	0.566	0.583	0.459	0.582	0.448	0.556	0.308	0.529	0.37	0.49	0.451	0.36	0.466	0.697	0.53	0.69	0.569
Income Tax Expense Numbers are in millions	35	48	35	40	41	34	24	30	30	30	26	30	29	27	21	26	20	22	23.852	24.615	23.118	20.076	21.516	21.182	20.903	20.389	27.508	21.177	16.158	17.132	21.832	21.594	21.358	19.869	11.505	21.985	15.115	13.644	14.094	23.62	18.907	15.417	18.735	15.974	14.363	11.932	9.158	13.87	3.876	20.669	-6.352	21.504	10.939	10.523	27.203	34.806	6.497	8.13	35.955
Net Income Numbers are in millions	141	145	97.6	135.9	107	120	138	85.9	98.8	97.92	111	98.9	128.8	106.84	100.9	96.9	89.8	78.95	67.991	80.266	97.85	179.149	75.672	80.811	89.09	93.705	87.815	82.755	82.046	77.185	45.586	123.304	95.998	58.087	48.705	49.854	59.676	65.328	63.152	81.455	76.869	65.416	64.853	62.707	43.163	61.938	32.87	64.281	27.354	49.117	49.052	40.962	38.061	28.933	80.437	414.908	17.824	25.969	191.727
Net Income Ratio Numbers are in millions	0.251	0.26	0.19	0.467	0.413	0.468	0.537	0.394	0.433	0.449	0.544	0.478	0.613	0.511	0.511	0.507	0.475	0.456	0.349	0.431	0.539	0.829	0.443	0.442	0.459	0.48	0.51	0.486	0.459	0.454	0.311	0.591	0.507	0.377	0.353	0.336	0.403	0.464	0.476	0.516	0.528	0.462	0.439	0.462	0.341	0.487	0.35	0.455	0.27	0.373	0.425	0.321	0.35	0.262	0.348	0.643	0.389	0.525	0.479
EPS Numbers are in millions	8.76	9.02	6.16	8.45	6.64	7.46	8.58	5.49	6.31	6.26	6.91	6.16	8	6.99	6.28	4.99	5.58	4.92	4.23	4.99	6.09	11.14	4.71	5.03	5.54	5.83	5.46	5.15	5.1	5.38	2.84	8.59	6.69	4.02	3.03	3.46	4.14	4.53	3.93	5.66	5.34	4.54	4.04	4.35	3	4.3	2.05	4.46	1.85	3.39	3.05	2.68	2.72	2.1	5.01	21.79	35.5	51.72	381.81
EPS Diluted Numbers are in millions	8.76	9.02	6.16	8.45	6.64	7.46	8.58	5.35	6.12	6.12	6.91	6.16	8	6.99	6.28	4.99	5.58	4.92	4.23	4.99	6.09	11.14	4.71	5.03	5.54	5.83	5.46	5.15	5.1	5.38	2.84	8.59	6.69	4.02	3.03	3.46	4.14	4.53	3.93	5.66	5.34	4.54	4.04	4.35	3	4.3	2.05	4.46	1.85	3.39	3.05	2.68	2.72	2.1	5.01	21.79	35.5	51.72	381.81
EBITDA Numbers are in millions	-2.945	5.143	-10.633	177.9	148.8	323	303	206.9	197.8	185.92	178	165.9	195.8	174.84	159.9	163.9	181.8	192.95	183.58	189.679	199.532	272.435	166.182	166.928	175.575	174.88	177.246	167.266	163.257	161.737	133.398	207.962	182.209	152.908	133.278	157.205	167.076	179.049	181.071	210.865	204.057	185.608	188.666	183.084	160.363	170.491	139.665	171.501	123.733	168.497	138.675	158.572	137.057	123.231	256.733	658.248	61.873	66.109	483.092
EBITDA Ratio Numbers are in millions	-0.005	0.009	-0.021	0.611	0.575	1.259	1.179	0.949	0.868	0.853	0.873	0.801	0.932	0.837	0.81	0.857	0.962	1.115	0.941	1.018	1.099	1.261	0.972	0.913	0.905	0.896	1.029	0.982	0.914	0.95	0.91	0.997	0.961	0.993	0.966	1.061	1.129	1.271	1.366	1.336	1.403	1.31	1.278	1.348	1.267	1.34	1.487	1.214	1.221	1.278	1.202	1.243	1.262	1.114	1.111	1.021	1.349	1.337	1.206

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