SpareBank 1 Østfold Akershus
OSE:SOAG.OL
310 (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 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,752 | 946 | 813 | 751 | 722.174 | 701.881 | 640.643 | 666.611 | 570.43 | 596.165 | 550.625 | 512.983 | 393.856 | 399.556 | 344.355 | 291.488 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,752 | 946 | 813 | 751 | 722.174 | 701.881 | 640.643 | 666.611 | 570.43 | 596.165 | 550.625 | 512.983 | 393.856 | 399.556 | 344.355 | 291.488 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 48.815 | 51.165 | 52.854 | 49.332 | 60.486 | 63.026 | 0 | 0 | 44.272 | 0 |
| Selling & Marketing Expenses
| 23 | 23 | 23 | 19 | 20.845 | 15.895 | 15.935 | 14.8 | 10.819 | 16.237 | 14.996 | 18.081 | 0 | 0 | 0 | 0 |
| SG&A
| 23 | 23 | 23 | 19 | 20.845 | 15.895 | 15.935 | 14.8 | 10.819 | 16.237 | 75.482 | 81.107 | 0 | 0 | 44.272 | 0 |
| Other Expenses
| -185 | 390 | 354 | 348 | 334.443 | 322.194 | 243.232 | 251.453 | 257.067 | 286.741 | 245.651 | 238.214 | 252.312 | 228.418 | 166.678 | 201.416 |
| Operating Expenses
| 185 | 413 | 377 | 367 | 355.288 | 338.089 | 307.982 | 317.418 | 320.74 | 352.31 | 321.133 | 319.321 | 252.312 | 228.418 | 210.95 | 201.416 |
| Operating Income
| 14 | 803 | 549 | 455 | 489.171 | 660.403 | 601.188 | 404.147 | 569.708 | 690.631 | 672.852 | 667.791 | 549.216 | 522.791 | 511.259 | 675.858 |
| Operating Income Ratio
| 0.008 | 0.849 | 0.675 | 0.606 | 0.677 | 0.941 | 0.938 | 0.606 | 0.999 | 1.158 | 1.222 | 1.302 | 1.394 | 1.308 | 1.485 | 2.319 |
| Total Other Income Expenses Net
| 621 | -236 | 440 | 363 | -0.001 | -223.304 | -199.888 | 0.001 | -291.533 | -427.901 | -450.846 | -480.159 | -420.112 | -386.587 | -431.045 | -631.39 |
| Income Before Tax
| 621 | 567 | 549 | 455 | 489.17 | 437.099 | 401.3 | 404.148 | 278.175 | 262.73 | 222.006 | 187.632 | 129.104 | 136.204 | 80.214 | 44.468 |
| Income Before Tax Ratio
| 0.354 | 0.599 | 0.675 | 0.606 | 0.677 | 0.623 | 0.626 | 0.606 | 0.488 | 0.441 | 0.403 | 0.366 | 0.328 | 0.341 | 0.233 | 0.153 |
| Income Tax Expense
| 142 | 115 | 106 | 86 | 85.617 | 78.881 | 80.446 | 75.705 | 60.481 | 44.731 | 50.52 | 45.226 | 12.021 | 31.524 | 18.082 | 6.553 |
| Net Income
| 493 | 452 | 443 | 369 | 403.554 | 358.217 | 320.854 | 332.04 | 220.989 | 219.85 | 171.584 | 136.869 | 108.147 | 104.681 | 62.132 | 37.915 |
| Net Income Ratio
| 0.281 | 0.478 | 0.545 | 0.491 | 0.559 | 0.51 | 0.501 | 0.498 | 0.387 | 0.369 | 0.312 | 0.267 | 0.275 | 0.262 | 0.18 | 0.13 |
| EPS
| 37.3 | 34.15 | 35.77 | 27.88 | 30.49 | 28.92 | 24.24 | 27.4 | 19.56 | 21.8 | 15.39 | 12.28 | 32.5 | 13.72 | 7.08 | 4.76 |
| EPS Diluted
| 37.3 | 34.15 | 35.77 | 27.88 | 30.49 | 28.92 | 24.24 | 27.4 | 19.56 | 21.8 | 15.39 | 12.28 | 32.5 | 13.72 | 7.08 | 4.76 |
| EBITDA
| 40 | 825 | 569 | 475 | 510.779 | 671.945 | 612.891 | 621.925 | 583.19 | 714.871 | 690.611 | 686.154 | 561.818 | 540.6 | 520.104 | 684.172 |
| EBITDA Ratio
| 0.023 | 0.872 | 0.7 | 0.632 | 0.707 | 0.957 | 0.957 | 0.933 | 1.022 | 1.199 | 1.254 | 1.338 | 1.426 | 1.353 | 1.51 | 2.347 |