Solstad Offshore ASA
OSE:SOFF.OL
29.2 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,924.166 | 6,295.321 | 5,128.173 | 4,844.027 | 5,016.387 | 4,673.356 | 3,626.078 | 2,467.574 | 3,546.418 | 3,737.349 | 3,495.073 | 3,287.92 | 3,044.104 | 2,613.557 | 2,518.532 | 2,208.88 | 2,107.544 | 1,786.957 | 1,299.662 | 868.023 | 993.926 | 1,010.173 |
| Cost of Revenue
| 4,540.494 | 3,625.558 | 3,308.633 | 3,383.595 | 3,281.76 | 3,486.733 | 2,422.728 | 1,206.555 | 1,507.358 | 1,494.79 | 1,420.938 | 1,536.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.263 | 301.098 | 290.605 |
| Gross Profit
| 2,383.672 | 2,669.763 | 1,819.54 | 1,460.432 | 1,734.627 | 1,186.623 | 1,203.35 | 1,261.019 | 2,039.06 | 2,242.559 | 2,074.135 | 1,750.994 | 3,044.104 | 2,613.557 | 2,518.532 | 2,208.88 | 2,107.544 | 1,786.957 | 1,299.662 | 590.76 | 692.828 | 719.568 |
| Gross Profit Ratio
| 0.344 | 0.424 | 0.355 | 0.301 | 0.346 | 0.254 | 0.332 | 0.511 | 0.575 | 0.6 | 0.593 | 0.533 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.681 | 0.697 | 0.712 |
| 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 |
| General & Administrative Expenses
| 1,059.134 | 579.239 | 557.152 | 583.015 | 503.328 | 574.751 | 503.925 | 53.897 | 74.191 | 65.55 | 68.792 | 71.557 | 0 | 0 | 0 | 0 | 97.828 | 91.005 | 64.729 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -622.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 436.687 | 579.239 | 557.152 | 583.015 | 503.328 | 574.751 | 503.925 | 53.897 | 74.191 | 65.55 | 68.792 | 71.557 | 0 | 0 | 0 | 0 | 97.828 | 91.005 | 64.729 | 0 | 0 | 0 |
| Other Expenses
| 248.644 | 1,520.024 | 1,125.017 | 1,203.881 | 1,403.976 | 1,643.406 | 70.249 | 57.063 | 30.884 | 3.65 | 3.749 | 16.773 | 2,872.661 | 2,273.813 | 2,085.495 | 1,411.632 | -82.647 | 15.663 | 5.479 | 446.062 | 414.439 | 429.716 |
| Operating Expenses
| 436.687 | 2,099.263 | 1,682.169 | 1,786.896 | 1,907.304 | 2,200.49 | 1,613.059 | 935.171 | 1,192.287 | 1,121.06 | 1,059.393 | 971.949 | 2,872.661 | 2,273.813 | 2,085.495 | 1,411.632 | 1,264.158 | 1,186.255 | 922.332 | 446.062 | 414.439 | 429.716 |
| Operating Income
| 1,946.985 | -327.727 | -70.722 | -743.956 | -310.11 | 422.215 | 694.355 | -736.163 | -335.135 | 1,251.552 | 1,122.918 | 869.449 | 171.442 | 342.256 | 465.608 | 797.248 | 960.464 | 704.012 | 503.331 | 144.698 | 278.389 | 289.852 |
| Operating Income Ratio
| 0.281 | -0.052 | -0.014 | -0.154 | -0.062 | 0.09 | 0.191 | -0.298 | -0.094 | 0.335 | 0.321 | 0.264 | 0.056 | 0.131 | 0.185 | 0.361 | 0.456 | 0.394 | 0.387 | 0.167 | 0.28 | 0.287 |
| Total Other Income Expenses Net
| -1,286.377 | -685.397 | -1,039.676 | 7,994.305 | -2,660.635 | -4,827.998 | 79.444 | -1,141.048 | -2,425.959 | -976.79 | -473.564 | -416.597 | -570.439 | -206.571 | 433.313 | -941.313 | 262.831 | 314.464 | -75.369 | -12.913 | -85.596 | 51.06 |
| Income Before Tax
| 660.608 | -1,013.124 | -1,110.398 | 7,250.349 | -2,970.745 | -5,841.865 | -330.265 | -815.2 | -1,579.186 | 144.709 | 541.178 | 362.448 | -398.996 | 133.173 | 866.35 | -144.065 | 1,106.217 | 915.166 | 301.961 | 131.785 | 192.793 | 340.912 |
| Income Before Tax Ratio
| 0.095 | -0.161 | -0.217 | 1.497 | -0.592 | -1.25 | -0.091 | -0.33 | -0.445 | 0.039 | 0.155 | 0.11 | -0.131 | 0.051 | 0.344 | -0.065 | 0.525 | 0.512 | 0.232 | 0.152 | 0.194 | 0.337 |
| Income Tax Expense
| 319.934 | 104.679 | 25.664 | -3.517 | 158.549 | 45.865 | 14.751 | 11.309 | 24.996 | 31.355 | 56.409 | -34.103 | 7.581 | 114.158 | -171.441 | -170.994 | 402.612 | 25.278 | 15.961 | 19.677 | 9.185 | 14.412 |
| Net Income
| 400.43 | -1,117.803 | -1,136.062 | 7,240.743 | -3,129.294 | -5,858.195 | -313.774 | -865.554 | -1,581.108 | 151.652 | 490.99 | 376.623 | -406.577 | 19.015 | 1,037.791 | 26.929 | 680.329 | 865.958 | 261.007 | 112.108 | 183.608 | 326.5 |
| Net Income Ratio
| 0.058 | -0.178 | -0.222 | 1.495 | -0.624 | -1.254 | -0.087 | -0.351 | -0.446 | 0.041 | 0.14 | 0.115 | -0.134 | 0.007 | 0.412 | 0.012 | 0.323 | 0.485 | 0.201 | 0.129 | 0.185 | 0.323 |
| EPS
| 6.13 | -14.53 | -15.13 | 29.09 | -1,275.41 | -20,104.24 | -1,597.83 | -9,759.76 | -41,383.76 | 3,890.17 | 12,608 | 9,715.54 | -10,462.34 | 1,273.68 | 26,934 | 1,194.7 | 17,792 | 22,649 | 6,822.6 | 1,935.21 | 4,571.44 | 9,152.75 |
| EPS Diluted
| 6.13 | -14.53 | -15.13 | 29.09 | -1,275.41 | -20,104.24 | -1,597.83 | -9,759.76 | -41,383.76 | 3,890.17 | 12,608 | 9,715.54 | -10,462.34 | 1,273.68 | 26,934 | 1,194.7 | 17,792 | 22,649 | 6,822.6 | 1,935.21 | 4,571.44 | 9,152.75 |
| EBITDA
| 3,055.468 | 453.263 | 1,238.477 | 2,509.43 | 2,168.309 | 2,914.052 | 1,001.476 | 2,378.786 | 2,120.823 | 1,064.334 | 1,367.604 | 1,436.419 | 1,082.85 | 1,142.42 | 2,490.081 | 692.279 | 1,467.753 | 1,043.272 | 633.047 | 481.751 | 460.333 | 835.931 |
| EBITDA Ratio
| 0.441 | 0.072 | 0.242 | 0.518 | 0.432 | 0.624 | 0.276 | 0.964 | 0.598 | 0.285 | 0.391 | 0.437 | 0.356 | 0.437 | 0.989 | 0.313 | 0.696 | 0.584 | 0.487 | 0.555 | 0.463 | 0.828 |