SpareBank 1 Sørøst-Norge
OSE:SOON.OL
58.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,364 | 2,521 | 1,694 | 1,150.241 | 1,130.024 | 1,060.288 | 1,056.655 | 749.491 | 624.671 | 731.629 | 657.223 | 588.353 | 522.75 | 600.939 | 589.142 | 339.15 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,364 | 2,521 | 1,694 | 1,150.241 | 1,130.024 | 1,060.288 | 1,056.655 | 749.491 | 624.671 | 731.629 | 657.223 | 588.353 | 522.75 | 600.939 | 589.142 | 339.15 |
| 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 | 100.997 | 95.072 | 89.765 | 66.382 | 66.097 | 57.21 | 52.479 | 19.612 | 0 | 0 | 80.769 | 50.64 |
| Selling & Marketing Expenses
| 58 | 53 | 37 | 20.485 | 23.334 | 19.508 | 19.995 | 16.623 | 16.305 | 20.897 | 21.524 | 18.713 | 0 | 0 | 0 | 0 |
| SG&A
| 58 | 53 | 37 | 20.485 | 23.334 | 19.508 | 19.995 | 16.623 | 16.305 | 20.897 | 21.524 | 38.325 | 0 | 0 | 80.769 | 50.64 |
| Other Expenses
| -627 | -472 | -343 | -226.881 | -204.287 | -190.51 | -202.277 | 0.001 | -142.655 | 0 | 0 | 0 | 0 | -11.013 | -69.637 | -49.551 |
| Operating Expenses
| 627 | 1,270 | 887 | 599.077 | 588.335 | 466.183 | 595.491 | 433.491 | 398.91 | 386.62 | 394.194 | 358.534 | 361.956 | 321.829 | 308.426 | 185.703 |
| Operating Income
| -471.437 | 1,308 | 1,026 | 628.656 | 664.177 | 730.803 | 611.371 | 396.972 | 229.888 | 305.012 | 286.566 | 248.173 | 128.287 | 275.332 | 195.632 | 70.168 |
| Operating Income Ratio
| -0.088 | 0.519 | 0.606 | 0.547 | 0.588 | 0.689 | 0.579 | 0.53 | 0.368 | 0.417 | 0.436 | 0.422 | 0.245 | 0.458 | 0.332 | 0.207 |
| Total Other Income Expenses Net
| 1,667 | 3 | 4 | 1.36 | 0.635 | 1.195 | 1.059 | 363.665 | -152.667 | 0 | 0.001 | 0 | -0.001 | -7.235 | 0 | 0 |
| Income Before Tax
| 1,667 | 1,311 | 1,030 | 630.016 | 664.812 | 731.998 | 612.43 | 396.972 | 229.888 | 305.012 | 286.567 | 248.173 | 128.286 | 268.097 | 195.632 | 70.168 |
| Income Before Tax Ratio
| 0.311 | 0.52 | 0.608 | 0.548 | 0.588 | 0.69 | 0.58 | 0.53 | 0.368 | 0.417 | 0.436 | 0.422 | 0.245 | 0.446 | 0.332 | 0.207 |
| Income Tax Expense
| 400 | 270 | 161 | 125.296 | 126.247 | 135.912 | 103.692 | 89.313 | 53.854 | 54.902 | 70.386 | 64.943 | 29.588 | 60.979 | 52.218 | 16.277 |
| Net Income
| 795.563 | 1,038 | 865 | 505 | 537.93 | 594.891 | 507.679 | 307.659 | 176.034 | 250.11 | 216.18 | 183.23 | 98.699 | 214.353 | 143.414 | 53.891 |
| Net Income Ratio
| 0.148 | 0.412 | 0.511 | 0.439 | 0.476 | 0.561 | 0.48 | 0.41 | 0.282 | 0.342 | 0.329 | 0.311 | 0.189 | 0.357 | 0.243 | 0.159 |
| EPS
| 5.68 | 7.41 | 7.3 | 7.98 | 4.43 | 9.43 | 3.84 | 3.65 | 1.49 | 2.22 | 19.75 | 16.74 | 9.02 | 18.92 | 0 | 0 |
| EPS Diluted
| 5.68 | 7.41 | 7.3 | 7.98 | 4.43 | 9.43 | 3.84 | 3.65 | 1.49 | 2.22 | 19.75 | 16.74 | 9.02 | 18.92 | 0 | 0 |
| EBITDA
| -471.437 | 1,362 | 1,062 | 657.137 | 692.547 | 738.995 | 633.578 | 413.587 | 241.965 | 320.174 | 303.651 | 258.536 | 139.846 | 291.727 | 211.079 | 104.117 |
| EBITDA Ratio
| -0.088 | 0.54 | 0.627 | 0.571 | 0.613 | 0.697 | 0.6 | 0.552 | 0.387 | 0.438 | 0.462 | 0.439 | 0.268 | 0.485 | 0.358 | 0.307 |