SpareBank 1 Nordmøre
OSE:SNOR.OL
122 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 483 | 249 | 480 | 222 | 215 | 205 | 230 | 168 | 176 | 208 | 156 | 170 | 152 | 110.065 | 92.672 | 112.865 | 105.573 | 94.354 | 112.71 | 104.587 | 116.127 | 152.353 | 90.489 | 89.698 | 109.706 | 118.731 | 122.547 | 92.34 | 121.309 | 101.184 | 63.466 | 106.051 | 131.67 | 87.698 | 91.47 | 65.446 | 95.202 | 88.447 | 85.471 | 100.288 | 105.724 | 88.871 | 93.422 | 84.306 | 89.101 | 69.319 |
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 |
Gross Profit
| 483 | 249 | 480 | 222 | 215 | 205 | 230 | 168 | 176 | 208 | 156 | 170 | 152 | 110.065 | 92.672 | 112.865 | 105.573 | 94.354 | 112.71 | 104.587 | 116.127 | 152.353 | 90.489 | 89.698 | 109.706 | 118.731 | 122.547 | 92.34 | 121.309 | 101.184 | 63.466 | 106.051 | 131.67 | 87.698 | 91.47 | 65.446 | 95.202 | 88.447 | 85.471 | 100.288 | 105.724 | 88.871 | 93.422 | 84.306 | 89.101 | 69.319 |
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 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 59 | 0 | 46 | 52 | 47 | 0 | 59 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | -35.583 | 0 | 0 | 0 | 38.322 | 0 | 0 | 0 | -39.405 | 25.656 | 0 | 12.171 | -30.176 | 10.754 | 14.74 | 12.237 | -27.317 | 11.26 | 12.957 | 12.1 | -22.002 | 11.306 | 10.726 | 9.516 | -20.35 | 9.41 | 9.984 | 9.836 |
Selling & Marketing Expenses
| 3 | 3 | 0 | 0 | 13 | 6 | 2 | 5 | 6 | 7 | 17 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 13.722 | 0 | 0 | 0 | 11.641 | 0 | 0 | 0 | 11.659 | 0 | 0 | 0 | 9.653 | 0 | 0 | 0 | 8.394 | 0 | 0 | 0 | 7.544 | 0 | 0 | 0 | 8.856 | 0 | 0 | 0 |
SG&A
| 3 | 3 | 60 | 58 | 72 | 6 | 48 | 57 | 53 | 7 | 76 | 46 | 41 | 33 | 45 | 34 | 27 | 38 | -21.861 | 37.614 | 28.97 | 35.878 | 49.963 | 36.054 | 27.613 | 32.32 | -27.746 | 25.656 | 27.439 | 12.171 | -20.523 | 10.754 | 14.74 | 12.237 | -18.923 | 11.26 | 12.957 | 12.1 | -14.458 | 11.306 | 10.726 | 9.516 | -11.175 | 9.41 | 9.984 | 9.836 |
Other Expenses
| -40 | -39 | -48 | -35 | -41 | 103 | 97 | 92 | 94 | 95 | 118 | 135 | 97 | 71.291 | 69.563 | 62.949 | 51.977 | 67.382 | 90.867 | 65.923 | 57.428 | 64.349 | 61.805 | 60.133 | 56.207 | 60.227 | 96.649 | 34.85 | 57.505 | 46.152 | 65.606 | 49.747 | 38.769 | 43.74 | 72.648 | 41.973 | 32.253 | 40.743 | 58.962 | 42.097 | 33.818 | 40.392 | 55.013 | 41.152 | 34.761 | 37.117 |
Operating Expenses
| 40 | 103 | 48 | 103 | 106 | 109 | 97 | 92 | 94 | 95 | 118 | 135 | 97 | 71.291 | 69.563 | 62.949 | 51.977 | 67.382 | 69.006 | 65.923 | 57.428 | 64.349 | 61.805 | 60.133 | 56.207 | 60.227 | 68.903 | 60.506 | 57.505 | 58.323 | 45.083 | 60.501 | 53.509 | 55.977 | 53.725 | 53.233 | 45.21 | 52.843 | 44.504 | 53.403 | 44.544 | 49.908 | 43.838 | 50.562 | 44.745 | 46.953 |
Operating Income
| -59.811 | 129 | -24 | 110 | 94 | 242 | 264 | 153 | 151 | 158 | 84 | 69 | 104 | 72.285 | 58.035 | 90.115 | 110.354 | 94.236 | 99.25 | 95.552 | 116.91 | 166.781 | 75.263 | 69.146 | 98.605 | 96.325 | 99.899 | 76.291 | 109.735 | 81.211 | 84.521 | 85.021 | 116.37 | 70.001 | 70.313 | 69.366 | 106.733 | 94.765 | 89.648 | 114.076 | 140.049 | 101.287 | 87.059 | 94.416 | 116.289 | 90.132 |
Operating Income Ratio
| -0.124 | 0.518 | -0.05 | 0.495 | 0.437 | 1.18 | 1.148 | 0.911 | 0.858 | 0.76 | 0.538 | 0.406 | 0.684 | 0.657 | 0.626 | 0.798 | 1.045 | 0.999 | 0.881 | 0.914 | 1.007 | 1.095 | 0.832 | 0.771 | 0.899 | 0.811 | 0.815 | 0.826 | 0.905 | 0.803 | 1.332 | 0.802 | 0.884 | 0.798 | 0.769 | 1.06 | 1.121 | 1.071 | 1.049 | 1.137 | 1.325 | 1.14 | 0.932 | 1.12 | 1.305 | 1.3 |
Total Other Income Expenses Net
| 117 | 126 | 123 | 111 | 5 | -160 | -133 | -84 | -64 | -56 | -49 | -38 | -33 | -33.185 | -30.901 | -32.307 | -49.872 | -64.558 | -61.62 | -55.92 | -50.868 | -46.66 | -43.606 | -41.091 | -41.687 | -39.561 | -39.584 | -40.383 | -38.76 | -40.188 | -39.081 | -36.085 | -41.152 | -42.702 | -48.796 | -58.37 | -60.34 | -62.523 | -67.931 | -69.039 | -68.755 | -65.757 | -66.468 | -66.726 | -67.619 | -69.192 |
Income Before Tax
| 117 | 129 | 123 | 110 | 99 | 82 | 131 | 69 | 87 | 102 | 35 | 31 | 71 | 39.1 | 27.134 | 57.808 | 60.482 | 29.678 | 37.63 | 39.632 | 66.042 | 120.121 | 31.657 | 28.055 | 56.918 | 56.764 | 60.315 | 35.908 | 70.975 | 41.023 | 45.44 | 48.936 | 75.218 | 27.299 | 21.517 | 10.996 | 46.393 | 32.242 | 21.717 | 45.037 | 71.294 | 35.53 | 20.591 | 27.69 | 48.67 | 20.94 |
Income Before Tax Ratio
| 0.242 | 0.518 | 0.256 | 0.495 | 0.46 | 0.4 | 0.57 | 0.411 | 0.494 | 0.49 | 0.224 | 0.182 | 0.467 | 0.355 | 0.293 | 0.512 | 0.573 | 0.315 | 0.334 | 0.379 | 0.569 | 0.788 | 0.35 | 0.313 | 0.519 | 0.478 | 0.492 | 0.389 | 0.585 | 0.405 | 0.716 | 0.461 | 0.571 | 0.311 | 0.235 | 0.168 | 0.487 | 0.365 | 0.254 | 0.449 | 0.674 | 0.4 | 0.22 | 0.328 | 0.546 | 0.302 |
Income Tax Expense
| 26 | 25 | 24 | 30 | 22 | 18 | 9 | 19 | 17 | 13 | 4 | 4 | 15 | 5.714 | 9.204 | 9.638 | 6.353 | 5.101 | 4.517 | 9.716 | 10.326 | 7.628 | 6.657 | 7.538 | 9.841 | 9.593 | -0.375 | 5.867 | 12.364 | 8.748 | 14.3 | 9.962 | 8.853 | 5.907 | 4.863 | 6.334 | 8.241 | 6.3 | 4.472 | 7.138 | 9.766 | 7.477 | 0.733 | 6.13 | 7.404 | 3.441 |
Net Income
| 31.189 | 104 | 33.118 | 80 | 80 | 66 | 122 | 50 | 64 | 85 | 27 | 24 | 51 | 31 | 17.678 | 45 | 50 | 21.235 | 33.017 | 26.808 | 52.433 | 137.592 | 24.886 | 20.277 | 45.829 | 46.6 | 60.744 | 29.861 | 68.332 | 31.934 | 31.164 | 38.807 | 65.611 | 21.028 | 16.857 | 4.4 | 37.472 | 25.533 | 16.96 | 37.867 | 48.201 | 27.726 | 19.872 | 21.426 | 40.76 | 17.499 |
Net Income Ratio
| 0.065 | 0.418 | 0.069 | 0.36 | 0.372 | 0.322 | 0.53 | 0.298 | 0.364 | 0.409 | 0.173 | 0.141 | 0.336 | 0.282 | 0.191 | 0.399 | 0.474 | 0.225 | 0.293 | 0.256 | 0.452 | 0.903 | 0.275 | 0.226 | 0.418 | 0.392 | 0.496 | 0.323 | 0.563 | 0.316 | 0.491 | 0.366 | 0.498 | 0.24 | 0.184 | 0.067 | 0.394 | 0.289 | 0.198 | 0.378 | 0.456 | 0.312 | 0.213 | 0.254 | 0.457 | 0.252 |
EPS
| 3.44 | 4.02 | 3.65 | 3.11 | 3.03 | 2.44 | 5.07 | 5.64 | 7.39 | 9.85 | 0.39 | 1.69 | 2.31 | 2.08 | 7.88 | 3.32 | 3.73 | 1.49 | 14.72 | 2.14 | 3.99 | 8.05 | 11.09 | 1.52 | 3.49 | 3.5 | 27.08 | 2.23 | 5.19 | 2.87 | 13.89 | 3.65 | 29.25 | 1.98 | 7.51 | 0.48 | 3.9 | 2.61 | 7.56 | 3.91 | 4.98 | 2.86 | 8.86 | 17.86 | 33.97 | 14.58 |
EPS Diluted
| 3.44 | 4.02 | 3.65 | 3.11 | 3.03 | 2.44 | 5.07 | 5.52 | 7.39 | 9.71 | 0.39 | 1.69 | 2.31 | 2.08 | 7.88 | 3.32 | 3.73 | 1.49 | 14.72 | 2.14 | 3.99 | 8.05 | 11.09 | 1.52 | 3.49 | 3.5 | 27.08 | 2.23 | 5.19 | 2.87 | 13.89 | 3.65 | 29.25 | 1.98 | 7.51 | 0.45 | 3.83 | 2.61 | 7.56 | 3.91 | 4.98 | 2.86 | 8.86 | 17.86 | 33.97 | 14.58 |
EBITDA
| -52.811 | 133 | -24 | 110 | 94 | 248 | 264 | 153 | 154 | 157 | 82 | 69 | 104 | 72.285 | 58.035 | 90.115 | 110.354 | 94.236 | 99.25 | 95.552 | 116.91 | 166.781 | 75.263 | 69.146 | 98.605 | 96.325 | 99.899 | 76.291 | 109.735 | 81.211 | 84.521 | 87.179 | 118.82 | 72.438 | 72.675 | 71.912 | 109.224 | 97.454 | 93.189 | 117 | 142.958 | 104.248 | 98.216 | 97.655 | 119.756 | 93.212 |
EBITDA Ratio
| -0.109 | 0.534 | -0.05 | 0.495 | 0.437 | 1.21 | 1.148 | 0.911 | 0.875 | 0.755 | 0.526 | 0.406 | 0.684 | 0.657 | 0.626 | 0.798 | 1.045 | 0.999 | 0.881 | 0.914 | 1.007 | 1.095 | 0.832 | 0.771 | 0.899 | 0.811 | 0.815 | 0.826 | 0.905 | 0.803 | 1.332 | 0.822 | 0.902 | 0.826 | 0.795 | 1.099 | 1.147 | 1.102 | 1.09 | 1.167 | 1.352 | 1.173 | 1.051 | 1.158 | 1.344 | 1.345 |