SpareBank 1 Østfold Akershus (SOAG.OL) - Quarterly Income Statement

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SOAG.OL
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310 (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
Revenue Numbers are in millions	519	475	491	271	297	259	293	208	223	223	200	207	217	201	201	190	203.073	155.852	202.748	179.012	181.35	159.753	134.635	178.066	189.264	199.915	163.534	168.693	157.463	150.953	156.701	174.141	181.893	153.876	139.9	113.87	153.735	163.294	134.621	170.392	151.071	140.082	148.417	143.759	141.391	117.058	127.54	122.026	137.144	126.274
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
Gross Profit Numbers are in millions	519	475	491	271	297	259	293	208	223	223	200	207	217	201	201	190	203.073	155.852	202.748	179.012	181.35	159.753	134.635	178.066	189.264	199.915	163.534	168.693	157.463	150.953	156.701	174.141	181.893	153.876	139.9	113.87	153.735	163.294	134.621	170.392	151.071	140.082	148.417	143.759	141.391	117.058	127.54	122.026	137.144	126.274
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
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
General & Administrative Expenses Numbers are in millions	-13	-11	0	0	-11	-11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53.496	0	0	0	61.046	0	0	0	54.418	0	0	0	65.079	0	0	0	83.709	0	0	0	2.957	13.397	23.318	20.813	5.124	20.328	18.678	18.897
Selling & Marketing Expenses Numbers are in millions	13	6	5	5	6	6	5	5	7	6	6	5	6	5	4	5	5.123	5.152	5.48	4.483	6.424	4.458	5.211	3.062	3.071	0	15.935	0	0	0	14.8	0	0	0	10.819	0	0	0	16.237	0	0	0	14.996	0	0	0	18.081	0	0	0
SG&A Numbers are in millions	0	-5	5	5	6	6	5	5	7	6	6	5	6	5	4	5	5.123	5.152	5.48	4.483	6.424	4.458	58.707	3.062	3.071	48.115	76.981	39.539	40.733	47.608	69.218	38.801	41.658	46.271	75.898	39.866	41.768	46.574	99.946	40.39	43.648	47.241	17.953	13.397	23.318	20.813	23.205	20.328	18.678	18.897
Other Expenses Numbers are in millions	-45	-43	-52	-46	-47	115	115	87	96	93	102	80	86	85	98	79	80.959	89.79	89.498	80.166	81.507	88.42	91.215	80.004	85.031	81.84	86.029	66.059	75.563	80.333	93.506	70.028	72.185	81.699	92.756	74.572	74.125	79.655	85.398	96.227	85.62	85.066	58.236	62.944	59.04	65.431	61.324	56.609	57.318	62.962
Operating Expenses Numbers are in millions	45	43	52	109	118	121	120	92	103	99	108	85	92	90	102	84	86.082	94.942	94.978	84.649	87.931	88.42	91.215	80.004	85.031	81.84	86.029	66.059	75.563	80.333	93.506	70.028	72.185	81.699	92.756	74.572	74.125	79.655	85.398	96.227	85.62	85.066	76.189	76.341	82.358	86.244	84.529	76.937	75.996	81.859
Operating Income Numbers are in millions	7	13	-4	152	183	274	291	180	158	174	160	174	197	156	162	162	190.704	152.903	184.648	180.288	196.994	221.839	154.974	164.543	167.365	173.523	158.756	166.762	141.185	134.486	73.025	169.695	176.654	127.853	109.634	120.323	162.245	177.506	154.774	195.599	187.106	153.151	178.417	182.03	169.618	142.788	145.23	167.867	181.414	173.28
Operating Income Ratio Numbers are in millions	0.013	0.027	-0.008	0.561	0.616	1.058	0.993	0.865	0.709	0.78	0.8	0.841	0.908	0.776	0.806	0.853	0.939	0.981	0.911	1.007	1.086	1.389	1.151	0.924	0.884	0.868	0.971	0.989	0.897	0.891	0.466	0.974	0.971	0.831	0.784	1.057	1.055	1.087	1.15	1.148	1.239	1.093	1.202	1.266	1.2	1.22	1.139	1.376	1.323	1.372
Total Other Income Expenses Net Numbers are in millions	164	167	148	150	179	-119	-94	-58	-42	-42	-35	-32	-35	-37	-34	-39	-60.932	-78.418	-77.665	-75.979	-73.068	-67.886	-62.155	-57.496	-54.347	-49.308	-49.486	-49.768	-50.625	-50.01	0.001	-47.95	-48.664	-46.467	-57.396	-73.173	-75.134	-85.83	-99.266	-108.861	-112.86	-106.913	-107.855	-111.486	-114.029	-117.477	-112.606	-117.63	-123.367	-126.556
Income Before Tax Numbers are in millions	164	167	148	152	183	155	197	122	116	132	125	142	162	119	128	123	129.772	74.485	106.983	104.309	123.926	153.953	92.819	107.047	113.018	124.215	109.27	116.994	90.56	84.476	73.026	121.745	127.99	81.386	52.238	47.15	87.111	91.676	55.508	86.738	74.246	46.238	70.562	70.544	55.589	25.311	32.624	50.237	58.047	46.724
Income Before Tax Ratio Numbers are in millions	0.316	0.352	0.301	0.561	0.616	0.598	0.672	0.587	0.52	0.592	0.625	0.686	0.747	0.592	0.637	0.647	0.639	0.478	0.528	0.583	0.683	0.964	0.689	0.601	0.597	0.621	0.668	0.694	0.575	0.56	0.466	0.699	0.704	0.529	0.373	0.414	0.567	0.561	0.412	0.509	0.491	0.33	0.475	0.491	0.393	0.216	0.256	0.412	0.423	0.37
Income Tax Expense Numbers are in millions	40	34	30	37	43	32	36	28	21	31	27	31	27	21	30	23	22.885	9.519	23.713	23.39	21.221	17.293	18.566	20.756	19.305	20.255	20.571	18.989	23.491	17.396	13.773	24.643	21.911	15.378	11.58	9.523	20.114	19.264	10.231	9.313	14.43	10.757	16.965	16.667	12.327	4.562	8.383	11.703	15.032	10.108
Net Income Numbers are in millions	131	146	115	115	140	123	161	94	95	102	98	112	136	98	97	100	107	65	83.27	81	102.705	136.66	74.252	86.291	93.714	103.961	88.699	98.005	67.069	67.081	71.897	96.511	102.878	60.754	39.649	39.795	68.065	73.48	44.073	79.635	62.306	33.835	51.762	54.815	42.166	22.841	19.509	37.128	48.19	32.042
Net Income Ratio Numbers are in millions	0.252	0.307	0.234	0.424	0.471	0.475	0.549	0.452	0.426	0.457	0.49	0.541	0.627	0.488	0.483	0.526	0.527	0.417	0.411	0.452	0.566	0.855	0.552	0.485	0.495	0.52	0.542	0.581	0.426	0.444	0.459	0.554	0.566	0.395	0.283	0.349	0.443	0.45	0.327	0.467	0.412	0.242	0.349	0.381	0.298	0.195	0.153	0.304	0.351	0.254
EPS Numbers are in millions	10.58	11.79	8.69	9.29	11.3	9.93	12.24	7.07	7.19	7.69	7.39	8.44	10.24	7.39	7.3	7.53	8.08	4.91	8.55	6.11	7.76	30.49	7.62	6.52	7.08	7.86	9.11	8.09	5.54	5.54	7.38	7.97	8.49	5.01	4.07	3.28	5.72	7.29	4.52	7.9	6.18	3.03	5.31	4.92	4.33	2.04	2	3.33	31.12	2.88
EPS Diluted Numbers are in millions	10.58	11.79	8.69	9.29	11.3	9.93	12.24	7.07	7.19	7.69	7.39	8.44	10.24	7.39	7.3	7.53	8.08	4.91	8.55	6.11	7.76	30.49	7.62	6.52	7.08	7.86	9.11	8.09	5.54	5.54	7.38	7.97	8.49	5.01	4.07	3.28	5.72	7.29	4.52	7.9	6.18	3.03	5.31	4.92	4.33	2.04	2	3.33	31.12	2.88
EBITDA Numbers are in millions	15	21	3	158	189	280	298	185	163	179	166	178	201	160	167	166	195.79	158.089	189.752	185.626	202.025	221.839	154.974	164.543	167.365	173.523	158.756	169.649	144.287	137.623	138.376	172.716	179.797	131.036	112.9	123.6	165.641	181.049	156.589	208.634	191.543	158.104	182.954	186.428	174.1	147.13	149.99	172.302	185.996	177.866
EBITDA Ratio Numbers are in millions	0.029	0.044	0.006	0.583	0.636	1.081	1.017	0.889	0.731	0.803	0.83	0.86	0.926	0.796	0.831	0.874	0.964	1.014	0.936	1.037	1.114	1.389	1.151	0.924	0.884	0.868	0.971	1.006	0.916	0.912	0.883	0.992	0.988	0.852	0.807	1.085	1.077	1.109	1.163	1.224	1.268	1.129	1.233	1.297	1.231	1.257	1.176	1.412	1.356	1.409

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