Sparebanken Sør (SOR.OL) - Income Statement

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SOR.OL
Financials

124.5 (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 Numbers are in millions	8,631	2,720	2,373	2,307	2,305	2,060	2,097	2,110	1,769	2,003	711	672	536	574	597	458
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	8,631	2,720	2,373	2,307	2,305	2,060	2,097	2,110	1,769	2,003	711	672	536	574	597	458
Gross Profit Ratio Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	683.7	0	0	0	150	10	10	10	12	10	14	54	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	44	38	39	34	38	44	40	38	40	43	12	13	0	0	0	0
SG&A Numbers are in millions	44	38	39	34	38	54	50	48	52	53	26	67	0	0	0	0
Other Expenses Numbers are in millions	-602	1,107	979	923	879	828	760	736	762	769	235.4	184	236	196	202	198
Operating Expenses Numbers are in millions	602	1,145	1,018	957	917	882	810	784	814	822	261.4	251	236	196	202	198
Operating Income Numbers are in millions	-989.6	3,827	1,546	1,401	1,467	2,639	2,539	2,635	2,451	3,182	1,469	1,499	1,364	1,243	1,285	1,656
Operating Income Ratio Numbers are in millions	-0.115	1.407	0.651	0.607	0.636	1.281	1.211	1.249	1.386	1.589	2.066	2.231	2.545	2.166	2.152	3.616
Total Other Income Expenses Net Numbers are in millions	2,128	-2,212	3	2	1,403	-1,415	-1,273	-1,362	-1,596	-2,082	-1,056	-1,096	-1,083	-891	-916	-1,443
Income Before Tax Numbers are in millions	2,128	1,615	1,549	1,403	1,467	1,224	1,266	1,273	855	1,100	413	403	281	352	369	213
Income Before Tax Ratio Numbers are in millions	0.247	0.594	0.653	0.608	0.636	0.594	0.604	0.603	0.483	0.549	0.581	0.6	0.524	0.613	0.618	0.465
Income Tax Expense Numbers are in millions	454	332	323	307	342	285	282	284	231	215	111	113	86	96	109	67
Net Income Numbers are in millions	684.4	1,283	1,223	1,094	1,125	938	983	988	622	885	302	290	195	256	260	146
Net Income Ratio Numbers are in millions	0.079	0.472	0.515	0.474	0.488	0.455	0.469	0.468	0.352	0.442	0.425	0.432	0.364	0.446	0.436	0.319
EPS Numbers are in millions	16.46	11.91	11.82	11.32	11.64	59.9	11.2	10.7	17.6	11.87	10.59	10.59	7.37	10.24	121.66	9.32
EPS Diluted Numbers are in millions	16.46	11.91	11.82	11.32	11.64	59.9	11.2	10.7	17.6	11.87	10.59	10.59	7.37	10.24	10.94	6.64
EBITDA Numbers are in millions	-942.6	3,870	1,590	1,444	1,504	2,667	2,568	2,668	2,485	3,222	1,484	1,513	1,376	1,254	1,297	1,666
EBITDA Ratio Numbers are in millions	-0.109	1.423	0.67	0.626	0.652	1.295	1.225	1.264	1.405	1.609	2.087	2.251	2.567	2.185	2.173	3.638

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