Sparebanken Vest
OSE:SVEG.OL
101.2 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
2024 Q3 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 5,217 | 5,047 | 1,707 | 4,575 | 1,581 | 1,420 | 1,346 | 1,225 | 1,405 | 1,089 | 1,210 | 1,116 | 1,079 | 1,017 | 938 | 1,064 | 874 | 984 | 864 | 957 | 958 | 1,096 | 860 | 903 | 897 | 922 | 774 | 754 | 827 | 781 | 770 | 743 | 781 | 834 | 691 | 668 | 660 | 714 | 768 | 722 | 736 | 732 | 901 | 706 | 735 | 711 | 624 | 704 | 707 | 561 | 660 | 671 | 485 | 541 | 549 | 486 | 552 | -356 | 552 | 490 | 533 | -475 | 396 |
Cost of Revenue
| 0 | 0 | 0 | -34 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 5,217 | 5,047 | 1,707 | 4,609 | 1,581 | 1,420 | 1,346 | 1,225 | 1,405 | 1,089 | 1,210 | 1,116 | 1,079 | 1,017 | 938 | 1,064 | 874 | 984 | 864 | 957 | 958 | 1,096 | 860 | 903 | 897 | 922 | 774 | 754 | 827 | 781 | 770 | 743 | 781 | 834 | 691 | 668 | 660 | 714 | 768 | 722 | 736 | 732 | 901 | 706 | 735 | 711 | 624 | 704 | 707 | 561 | 660 | 671 | 485 | 541 | 549 | 486 | 552 | -356 | 552 | 490 | 533 | -475 | 396 |
Gross Profit Ratio
| 1 | 1 | 1 | 1.007 | 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 | 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 | 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
| 0 | 401 | 12 | 82 | 0 | 0 | 80 | 71 | 64 | 0 | 65 | 64 | 60 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 52 | 52 | 56 | 52 | 50 | 54 | 55 | 49 | 54 | 53 | 54 | 64 | 51 | 50 | 56 | 48 | 53 | 56 | 54 | 59 | 56 | 59 | 54 | 55 | 58 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 86 | 76 | 255 | 78 | 726 | 65 | 232 | 78 |
Selling & Marketing Expenses
| 0 | 19 | 17 | 14 | 11 | 19 | 20 | 18 | 12 | 0 | 19 | 13 | 13 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 10 | 16 | 15 | 15 | 9 | 14 | 13 | 12 | 10 | 15 | 14 | 15 | 12 | 16 | 14 | 14 | 10 | 21 | 15 | 20 | 12 | 17 | 18 | 21 | 15 | 13 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 360 | 19 | 29 | 96 | 11 | 19 | 100 | 89 | 76 | 0 | 84 | 77 | 73 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 62 | 68 | 71 | 67 | 59 | 68 | 68 | 61 | 64 | 68 | 68 | 79 | 63 | 66 | 70 | 62 | 63 | 77 | 69 | 79 | 68 | 76 | 72 | 76 | 73 | 69 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 86 | 76 | 255 | 78 | 726 | 65 | 232 | 78 |
Other Expenses
| -180 | -193 | -185 | -90 | -169 | -196 | 320 | 337 | 317 | 420 | 298 | 317 | 294 | 391 | 354 | 424 | 269 | 349 | 384 | 472 | 283 | 289 | 281 | 305 | 280 | 283 | 280 | 296 | 269 | 275 | 271 | 290 | 23 | 340 | 281 | 279 | 275 | 271 | 267 | 266 | 289 | 273 | 273 | 249 | 273 | 292 | 261 | 166 | 388 | 382 | -50 | 367 | -32 | 238 | -11 | 177 | 250 | -35 | 234 | -416 | 207 | -53 | 218 |
Operating Expenses
| 180 | 193 | 443 | 90 | 427 | 423 | 420 | 426 | 393 | 420 | 382 | 394 | 367 | 391 | 354 | 424 | 336 | 349 | 384 | 472 | 345 | 357 | 352 | 372 | 339 | 351 | 348 | 357 | 333 | 343 | 339 | 369 | 86 | 406 | 351 | 341 | 338 | 348 | 336 | 345 | 357 | 349 | 345 | 325 | 346 | 361 | 338 | 166 | 388 | 382 | 376 | 367 | 318 | 327 | 323 | 263 | 326 | 319 | 312 | 310 | 272 | 294 | 296 |
Operating Income
| 1,501 | -592.173 | 1,256 | -525.738 | 1,157 | 1,029 | 2,716 | 2,358 | 2,009 | 1,382 | 1,349 | 1,234 | 1,052 | 1,015 | 898 | 1,184 | 859 | 1,180 | 1,109 | 1,408 | 1,307 | 1,417 | 1,106 | 1,063 | 1,040 | 1,123 | 885 | 889 | 937 | 880 | 898 | 823 | 1,213 | 953 | 787 | 856 | 842 | 931 | 1,017 | 1,061 | 915 | 1,169 | 1,247 | 961 | 1,089 | 1,046 | 987 | 1,228 | 1,076 | 968 | 1,066 | 985 | 855 | 836 | 856 | 825 | 843 | 816 | 747 | 642 | 663 | 786 | 911 |
Operating Income Ratio
| 0.288 | -0.117 | 0.736 | -0.115 | 0.732 | 0.725 | 2.018 | 1.925 | 1.43 | 1.269 | 1.115 | 1.106 | 0.975 | 0.998 | 0.957 | 1.113 | 0.983 | 1.199 | 1.284 | 1.471 | 1.364 | 1.293 | 1.286 | 1.177 | 1.159 | 1.218 | 1.143 | 1.179 | 1.133 | 1.127 | 1.166 | 1.108 | 1.553 | 1.143 | 1.139 | 1.281 | 1.276 | 1.304 | 1.324 | 1.47 | 1.243 | 1.597 | 1.384 | 1.361 | 1.482 | 1.471 | 1.582 | 1.744 | 1.522 | 1.725 | 1.615 | 1.468 | 1.763 | 1.545 | 1.559 | 1.698 | 1.527 | -2.292 | 1.353 | 1.31 | 1.244 | -1.655 | 2.301 |
Total Other Income Expenses Net
| 0 | -3,175 | -39 | -61 | -45 | -55 | -44 | -73 | -36 | -39 | -36 | -49 | -33 | -28 | -52 | 193 | -36 | -36 | -43 | -53 | -36 | -34 | -51 | -71 | -56 | -58 | -68 | -74 | -58 | -43 | -46 | -128 | 184 | -76 | -60 | -60 | -65 | -64 | -61 | -92 | -67 | -53 | -55 | 31 | -56 | -714 | -714 | -745 | -773 | 181 | -832 | -786 | -720 | -653 | -641 | -657 | -654 | -579 | -541 | -494 | -507 | -620 | -881 |
Income Before Tax
| 1,501 | 1,334 | 1,256 | 1,207 | 1,157 | 1,030 | 944 | 840 | 1,095 | 720 | 849 | 883 | 811 | 748 | 613 | 901 | 551 | 611 | 328 | 624 | 643 | 795 | 531 | 531 | 544 | 630 | 449 | 463 | 513 | 436 | 432 | 361 | 769 | 504 | 322 | 341 | 300 | 348 | 407 | 356 | 178 | 433 | 526 | 246 | 370 | 332 | 273 | 483 | 303 | 171 | 234 | 199 | 135 | 183 | 215 | 168 | 189 | 237 | 206 | 148 | 156 | 166 | 30 |
Income Before Tax Ratio
| 0.288 | 0.264 | 0.736 | 0.264 | 0.732 | 0.725 | 0.701 | 0.686 | 0.779 | 0.661 | 0.702 | 0.791 | 0.752 | 0.735 | 0.654 | 0.847 | 0.63 | 0.621 | 0.38 | 0.652 | 0.671 | 0.725 | 0.617 | 0.588 | 0.606 | 0.683 | 0.58 | 0.614 | 0.62 | 0.558 | 0.561 | 0.486 | 0.985 | 0.604 | 0.466 | 0.51 | 0.455 | 0.487 | 0.53 | 0.493 | 0.242 | 0.592 | 0.584 | 0.348 | 0.503 | 0.467 | 0.438 | 0.686 | 0.429 | 0.305 | 0.355 | 0.297 | 0.278 | 0.338 | 0.392 | 0.346 | 0.342 | -0.666 | 0.373 | 0.302 | 0.293 | -0.349 | 0.076 |
Income Tax Expense
| 342 | 310 | 32 | 285 | 271 | 242 | 74 | 192 | 249 | 153 | 93 | 167 | 174 | 152 | 49 | 122 | 111 | 114 | 11 | 135 | 138 | 134 | 123 | 126 | 127 | 125 | 113 | 108 | 117 | 102 | 100 | 91 | 178 | 86 | 80 | 75 | 86 | 88 | 100 | 78 | 40 | 73 | 114 | 49 | 96 | 91 | 77 | 142 | 81 | 46 | 58 | 38 | 50 | 44 | 52 | 45 | 44 | 43 | 57 | 36 | 35 | 39 | 27 |
Net Income
| 488.807 | 431.827 | 1,224 | 599.82 | 886 | 787 | 870 | 649 | 846 | 567 | 756 | 716 | 636 | 597 | 564 | 778 | 440 | 497 | 318 | 537 | 482 | 660 | 408 | 403 | 417 | 505 | 336 | 355 | 395 | 334 | 332 | 270 | 591 | 418 | 242 | 266 | 214 | 260 | 307 | 278 | 138 | 360 | 412 | 197 | 274 | 241 | 196 | 341 | 222 | 125 | 176 | 161 | 85 | 139 | 163 | 123 | 145 | 194 | 149 | 112 | 121 | 127 | 3 |
Net Income Ratio
| 0.094 | 0.086 | 0.717 | 0.131 | 0.56 | 0.554 | 0.646 | 0.53 | 0.602 | 0.521 | 0.625 | 0.642 | 0.589 | 0.587 | 0.601 | 0.731 | 0.503 | 0.505 | 0.368 | 0.561 | 0.503 | 0.602 | 0.474 | 0.446 | 0.465 | 0.548 | 0.434 | 0.471 | 0.478 | 0.428 | 0.431 | 0.363 | 0.757 | 0.501 | 0.35 | 0.398 | 0.324 | 0.364 | 0.4 | 0.385 | 0.188 | 0.492 | 0.457 | 0.279 | 0.373 | 0.339 | 0.314 | 0.484 | 0.314 | 0.223 | 0.267 | 0.24 | 0.175 | 0.257 | 0.297 | 0.253 | 0.263 | -0.545 | 0.27 | 0.229 | 0.227 | -0.267 | 0.008 |
EPS
| 4.46 | 3.94 | 4.39 | 5.47 | 3.18 | 2.84 | 3.14 | 3.4 | 7.9 | 5.29 | 7.06 | 6.81 | 2.31 | 2.17 | 2.05 | 7.25 | 1.59 | 4.49 | 1.12 | 5 | 1.8 | 2.42 | 1.48 | 3.76 | 1.51 | 1.84 | 1.22 | 3.31 | 1.52 | 1.28 | 1.26 | 2.52 | 2.44 | 1.73 | 0.99 | 2.48 | 1.08 | 1.31 | 1.55 | 2.59 | 0.73 | 1.91 | 2.19 | 1.84 | 1.52 | 1.33 | 1.09 | 3.18 | 1.32 | 0.77 | 1.08 | 1.5 | 0.6 | 0.98 | 1.14 | 1.15 | 1.09 | 1.56 | 1.45 | 1.04 | 1.26 | 20.74 | 0.033 |
EPS Diluted
| 4.46 | 3.94 | 4.39 | 5.47 | 3.18 | 2.84 | 3.14 | 3.4 | 7.89 | 5.29 | 7.05 | 6.65 | 2.31 | 2.17 | 2.05 | 7.25 | 1.59 | 4.49 | 1.12 | 5 | 1.8 | 2.42 | 1.48 | 3.76 | 1.51 | 1.84 | 1.22 | 3.31 | 1.52 | 1.28 | 1.26 | 2.52 | 2.44 | 1.73 | 0.99 | 2.48 | 1.08 | 1.31 | 1.55 | 2.59 | 0.73 | 1.91 | 2.19 | 1.84 | 1.52 | 1.33 | 1.09 | 3.18 | 1.32 | 0.77 | 1.08 | 1.5 | 0.6 | 0.98 | 1.14 | 1.15 | 1.09 | 1.56 | 1.45 | 1.04 | 1.26 | 20.74 | 0.033 |
EBITDA
| 1,547 | 0 | 1,261 | 0 | 1,182 | 1,018 | 0 | 0 | 1,078 | 704 | 873 | 761 | 785 | 700 | 619 | 822 | 508 | 0 | 0 | 0 | 647 | 784 | 562 | 553 | 553 | 608 | 489 | 0 | 505 | 450 | 434 | 0 | 765 | 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 |
EBITDA Ratio
| 0.297 | -0.109 | 0.76 | -0.104 | 0.762 | 0.758 | 2.054 | 1.971 | 1.469 | 1.319 | 1.158 | 1.152 | 1.022 | 1.05 | 1.013 | 1.159 | 1.037 | 1.246 | 1.337 | 1.521 | 1.413 | 1.338 | 1.348 | 1.217 | 1.197 | 1.254 | 1.185 | 1.223 | 1.17 | 1.17 | 1.205 | 1.148 | 1.593 | 1.179 | 1.182 | 1.341 | 1.317 | 1.339 | 1.358 | 1.506 | 1.28 | 1.634 | 1.416 | 1.404 | 1.52 | 1.509 | 1.625 | 1.784 | 1.562 | 1.779 | 1.658 | 1.51 | 1.819 | 1.595 | 1.605 | 1.749 | 1.571 | -2.362 | 1.397 | 1.355 | 1.285 | -1.701 | 2.354 |