Voss Veksel- og Landmandsbank ASA
OSE:VVL.OL
224 (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 | |
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Revenue
| 103.318 | 198.297 | 97.169 | 100.598 | 46.663 | 41.611 | 37.516 | 42.352 | 31.29 | 32.448 | 25.874 | 27.71 | 27.188 | 27.366 | 27.439 | 27.864 | 27.736 | 22.996 | 28.056 | 32.585 | 28.528 | 26.509 | 24.416 | 30.392 | 26.671 | 24.272 | 22.33 | 24.93 | 13.564 | 24.11 | 20.105 | 22.14 | 22 | 26.154 | 17.825 | 21.531 | 19.27 | 14.273 | 15.442 | 20.108 | 23.247 | 27.741 | 22.129 | 20.252 | 22.226 | 17.975 | 17.466 | 18.703 | 18.993 | 17.18 | 22.396 | 17.925 | 14.087 | 16.839 | 16.781 | 20.397 | 15.37 | 14.932 | 20.78 |
Cost of Revenue
| 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
| 103.318 | 198.297 | 97.169 | 100.598 | 46.663 | 41.611 | 37.516 | 42.352 | 31.29 | 32.448 | 25.874 | 27.71 | 27.188 | 27.366 | 27.439 | 27.864 | 27.736 | 22.996 | 28.056 | 32.585 | 28.528 | 26.509 | 24.416 | 30.392 | 26.671 | 24.272 | 22.33 | 24.93 | 13.564 | 24.11 | 20.105 | 22.14 | 22 | 26.154 | 17.825 | 21.531 | 19.27 | 14.273 | 15.442 | 20.108 | 23.247 | 27.741 | 22.129 | 20.252 | 22.226 | 17.975 | 17.466 | 18.703 | 18.993 | 17.18 | 22.396 | 17.925 | 14.087 | 16.839 | 16.781 | 20.397 | 15.37 | 14.932 | 20.78 |
Gross Profit Ratio
| 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 |
General & Administrative 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 | 3.14 | 4.989 | 4.949 | 5.054 | 3.467 | 4.38 | 5.073 | 4.309 | 4.51 | 4.584 | 3.902 | 3.745 | 2.902 | 3 | 3.076 | 4.134 | 2.448 | 3.448 | 3.976 | 9.063 | -8.871 | 8.403 | 3.877 | 8.293 | 0 | 8.645 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 |
SG&A
| 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 | 3.14 | 4.989 | 4.949 | 5.054 | 3.467 | 4.38 | 5.073 | 4.309 | 4.51 | 4.584 | 3.902 | 3.745 | 2.902 | 3 | 3.076 | 4.134 | 2.448 | 3.448 | 3.976 | 9.063 | -8.871 | 8.403 | 3.877 | 8.293 | 0 | 8.645 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -8.978 | -17.602 | -8.571 | -8.052 | -11.605 | -11.357 | 17.153 | 20.665 | 13.689 | 11.696 | 13.681 | 12.853 | 13.884 | 10.335 | 12.611 | 0 | 12.054 | 10.192 | 12.967 | 13.143 | 12.511 | 9.821 | 11.839 | 11.997 | 11.601 | 11.064 | 11.899 | 16.236 | 6.818 | 5.362 | 7.238 | 13.962 | 6.358 | 5.056 | 6.455 | 12.885 | 6.254 | 4.691 | 6.524 | 14.504 | 5.801 | 4.725 | 6.168 | 12.98 | 6.308 | 4.942 | 1.329 | 21.142 | 3.34 | 0.227 | -1.038 | 10.075 | -0.79 | -0.848 | -0.867 | -2.664 | -0.681 | -1.339 | -1.645 |
Operating Expenses
| 8.978 | 17.602 | 8.571 | 8.052 | 19.371 | 16.8 | 17.153 | 20.665 | 13.689 | 11.696 | 13.681 | 12.853 | 13.884 | 10.335 | 12.611 | 18.867 | 12.054 | 10.192 | 12.967 | 13.143 | 12.511 | 9.821 | 11.839 | 11.997 | 11.601 | 11.064 | 11.899 | 19.376 | 11.807 | 10.311 | 12.292 | 17.429 | 10.738 | 10.129 | 10.764 | 17.395 | 10.838 | 8.593 | 10.269 | 17.406 | 8.801 | 7.801 | 10.302 | 15.428 | 9.756 | 8.918 | 10.392 | 12.271 | 11.743 | 10.54 | 11.807 | 10.075 | 10.944 | 9.049 | 10.472 | 7.429 | 10.08 | 4.421 | 11.494 |
Operating Income
| 32.748 | 58.96 | 0.236 | 0.26 | 25.294 | 23.465 | 51.409 | 48.796 | 33.196 | 32.181 | 21.778 | 24.067 | 21.289 | 23.991 | 23.313 | 6.919 | 24.775 | 29.541 | 31.58 | 35.716 | 36.943 | 33.104 | 29.58 | 26.682 | 29.257 | 25.875 | 21.747 | 22.268 | 11.158 | 22.991 | 16.489 | 18.849 | 17.793 | 22.814 | 16.486 | 21.498 | 19.329 | 19.251 | 22.286 | 27.554 | 32.466 | 36.391 | 28.878 | 28.08 | 29.534 | 26.114 | 23.328 | 24.55 | 25.258 | 24.096 | 26.07 | 27.408 | 21.744 | 23.451 | 21.765 | 26.525 | 21.003 | 23.867 | 20.488 |
Operating Income Ratio
| 0.317 | 0.297 | 0.002 | 0.003 | 0.542 | 0.564 | 1.37 | 1.152 | 1.061 | 0.992 | 0.842 | 0.869 | 0.783 | 0.877 | 0.85 | 0.248 | 0.893 | 1.285 | 1.126 | 1.096 | 1.295 | 1.249 | 1.212 | 0.878 | 1.097 | 1.066 | 0.974 | 0.893 | 0.823 | 0.954 | 0.82 | 0.851 | 0.809 | 0.872 | 0.925 | 0.998 | 1.003 | 1.349 | 1.443 | 1.37 | 1.397 | 1.312 | 1.305 | 1.387 | 1.329 | 1.453 | 1.336 | 1.313 | 1.33 | 1.403 | 1.164 | 1.529 | 1.544 | 1.393 | 1.297 | 1.3 | 1.366 | 1.598 | 0.986 |
Total Other Income Expenses Net
| 0 | 58.96 | 27.679 | 33.58 | 25.294 | 23.465 | -32.666 | -26.15 | -15.843 | -12.627 | -10.826 | -9.01 | -7.673 | -8.649 | -9.324 | 0 | -9.902 | -17.222 | -22.641 | -20.069 | -20.094 | -17.631 | -17.074 | -13.463 | -13.462 | -12.83 | -11.687 | -10.912 | -10.946 | -11.349 | -10.546 | -9.854 | -9.382 | -9.158 | -11.162 | -12.169 | -12.718 | -15.306 | -18.827 | -20.318 | -20.578 | -20.362 | -19.624 | -19.132 | -19.425 | -19.326 | -18.97 | -18.836 | -19.087 | -17.683 | -16.519 | -18.633 | -17.811 | -16.509 | -16.323 | -15.651 | -16.394 | -14.695 | -12.847 |
Income Before Tax
| 32.748 | 58.96 | 27.679 | 33.58 | 25.294 | 23.465 | 18.743 | 22.646 | 17.353 | 19.554 | 10.952 | 15.057 | 13.616 | 15.342 | 13.989 | 6.919 | 14.873 | 12.319 | 8.939 | 15.647 | 16.849 | 15.473 | 12.506 | 13.219 | 15.795 | 13.045 | 10.06 | 11.356 | 0.212 | 11.642 | 5.943 | 8.995 | 8.411 | 13.656 | 5.324 | 9.329 | 6.611 | 3.945 | 3.459 | 7.236 | 11.888 | 16.029 | 9.254 | 8.948 | 10.109 | 6.788 | 4.358 | 5.714 | 6.171 | 6.413 | 9.551 | 8.775 | 3.933 | 6.942 | 5.442 | 10.874 | 4.609 | 9.172 | 7.641 |
Income Before Tax Ratio
| 0.317 | 0.297 | 0.285 | 0.334 | 0.542 | 0.564 | 0.5 | 0.535 | 0.555 | 0.603 | 0.423 | 0.543 | 0.501 | 0.561 | 0.51 | 0.248 | 0.536 | 0.536 | 0.319 | 0.48 | 0.591 | 0.584 | 0.512 | 0.435 | 0.592 | 0.537 | 0.451 | 0.456 | 0.016 | 0.483 | 0.296 | 0.406 | 0.382 | 0.522 | 0.299 | 0.433 | 0.343 | 0.276 | 0.224 | 0.36 | 0.511 | 0.578 | 0.418 | 0.442 | 0.455 | 0.378 | 0.25 | 0.306 | 0.325 | 0.373 | 0.426 | 0.49 | 0.279 | 0.412 | 0.324 | 0.533 | 0.3 | 0.614 | 0.368 |
Income Tax Expense
| 8.199 | 14.739 | 6.931 | 7.154 | 6.489 | 5.104 | 4.683 | 5.47 | 4.2 | 3.995 | 2.645 | 3.036 | 3.412 | 3.397 | 3.558 | 1.23 | 3.379 | 2.948 | 2.237 | 2.61 | 4.499 | 3.5 | 3.116 | 3.576 | 3.322 | 2.81 | 2.85 | 2.442 | 2.495 | 2.599 | 1.296 | 1.9 | 1.86 | 2.526 | 1.459 | 2.731 | 2.079 | 0.772 | 0.965 | 1.951 | 3.45 | 2.592 | 2.489 | 1.712 | 2.43 | 1.956 | 1.313 | 1.777 | 1.805 | 2.067 | -1.343 | 1.721 | 2.529 | 1.892 | 1.519 | 3.544 | 0.667 | 2.772 | 1.711 |
Net Income
| 24.549 | 44.221 | 20.748 | 26.427 | 18.805 | 18.361 | 14.06 | 17.175 | 13.153 | 15.56 | 8.307 | 12.022 | 10.204 | 11.945 | 10.431 | 5.689 | 11.495 | 9.371 | 6.702 | 13.038 | 12.35 | 11.973 | 9.39 | 9.642 | 12.473 | 10.235 | 7.21 | 8.913 | -2.282 | 9.043 | 4.647 | 7.095 | 6.552 | 11.13 | 3.865 | 6.598 | 4.532 | 3.173 | 2.494 | 5.285 | 8.438 | 13.437 | 6.765 | 7.236 | 7.679 | 4.832 | 3.045 | 3.937 | 4.366 | 2.634 | 8.208 | 7.054 | 1.404 | 4.945 | 3.923 | 7.33 | 3.942 | 6.4 | 5.93 |
Net Income Ratio
| 0.238 | 0.223 | 0.214 | 0.263 | 0.403 | 0.441 | 0.375 | 0.406 | 0.42 | 0.48 | 0.321 | 0.434 | 0.375 | 0.436 | 0.38 | 0.204 | 0.414 | 0.408 | 0.239 | 0.4 | 0.433 | 0.452 | 0.385 | 0.317 | 0.468 | 0.422 | 0.323 | 0.358 | -0.168 | 0.375 | 0.231 | 0.32 | 0.298 | 0.426 | 0.217 | 0.306 | 0.235 | 0.222 | 0.162 | 0.263 | 0.363 | 0.484 | 0.306 | 0.357 | 0.345 | 0.269 | 0.174 | 0.211 | 0.23 | 0.153 | 0.366 | 0.394 | 0.1 | 0.294 | 0.234 | 0.359 | 0.256 | 0.429 | 0.285 |
EPS
| 11.14 | 20.07 | 9.41 | 33.04 | 8.53 | 8.33 | 6.38 | 7.78 | 6.05 | 7.06 | 3.77 | 5.26 | 4.59 | 5.38 | 4.7 | 2.57 | 5.18 | 4.22 | 3.02 | 5.88 | 6.5 | 6.3 | 4.94 | 4.34 | 6.56 | 5.39 | 3.79 | 4.02 | -1.2 | 4.76 | 1.35 | 3.2 | 3.45 | 5.86 | 2.03 | 2.97 | 2.39 | 1.67 | 1.31 | 2.38 | 4.44 | 7.07 | 3.56 | 3.26 | 4.04 | 2.54 | 1.6 | 1.77 | 2.3 | 1.39 | 4.32 | 3.18 | 0.74 | 2.66 | 2.06 | 3.3 | 2.07 | 3.37 | 3.12 |
EPS Diluted
| 11.14 | 20.07 | 9.41 | 33.04 | 8.53 | 8.33 | 6.38 | 7.78 | 6.05 | 7.01 | 3.74 | 5.26 | 4.59 | 5.38 | 4.7 | 2.57 | 5.18 | 4.22 | 3.02 | 5.88 | 6.5 | 6.3 | 4.94 | 4.34 | 6.56 | 5.39 | 3.79 | 4.02 | -1.2 | 4.76 | 1.35 | 3.2 | 3.45 | 5.86 | 2.03 | 2.97 | 2.39 | 1.67 | 1.31 | 2.38 | 4.44 | 7.07 | 3.56 | 3.26 | 4.04 | 2.54 | 1.6 | 1.77 | 2.3 | 1.39 | 4.32 | 3.18 | 0.74 | 2.66 | 2.06 | 3.3 | 2.07 | 3.37 | 3.12 |
EBITDA
| 33.077 | 0.588 | 0.279 | 0.304 | 25.294 | 23.465 | 51.409 | 48.797 | 33.196 | 32.18 | 22.173 | 24.465 | 21.738 | 24.464 | 23.786 | 7.398 | 25.28 | 30.045 | 32.083 | 35.716 | 36.943 | 33.104 | 30.271 | 26.682 | 29.257 | 25.875 | 22.542 | 24.051 | 12.92 | 24.75 | 18.232 | 20.598 | 19.556 | 24.552 | 18.223 | 23.241 | 21.071 | 20.997 | 24.032 | 29.299 | 34.192 | 38.118 | 30.608 | 29.782 | 31.18 | 27.738 | 24.955 | 25.129 | 27.119 | 25.989 | 27.969 | 28.025 | 22.346 | 24.062 | 22.324 | 27.958 | 21.315 | 22.204 | 21.701 |
EBITDA Ratio
| 0.32 | 0.003 | 0.003 | 0.003 | 0.542 | 0.564 | 1.37 | 1.152 | 1.061 | 0.992 | 0.857 | 0.883 | 0.8 | 0.894 | 0.867 | 0.266 | 0.911 | 1.307 | 1.144 | 1.096 | 1.295 | 1.249 | 1.24 | 0.878 | 1.097 | 1.066 | 1.009 | 0.965 | 0.953 | 1.027 | 0.907 | 0.93 | 0.889 | 0.939 | 1.022 | 1.079 | 1.093 | 1.471 | 1.556 | 1.457 | 1.471 | 1.374 | 1.383 | 1.471 | 1.403 | 1.543 | 1.429 | 1.344 | 1.428 | 1.513 | 1.249 | 1.563 | 1.586 | 1.429 | 1.33 | 1.371 | 1.387 | 1.487 | 1.044 |