Aasen Sparebank

Rachunek Zysków i Strat





Przychody TTM (mln): 361
EBIT TTM (mln): 28
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 77 89 97 98 110 110 113 121 354
Przychód Δ r/r 0.0% 15.4% 8.7% 1.2% 11.9% 0.6% 2.3% 6.7% 194.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 79 78 87 94 54 49 52 132 -53
EBIT Δ r/r 0.0% -1.4% 11.4% 7.7% -42.4% -10.0% 6.9% 154.1% -140.1%
EBIT (%) 102.9% 87.8% 90.0% 95.8% 49.3% 44.1% 46.1% 109.8% -15.0%
Koszty finansowe (mln) 47 40 47 48 55 41 31 70 42
EBITDA (mln) 81 80 89 96 56 51 55 136 -49
EBITDA(%) 105.2% 90.0% 91.9% 97.6% 50.7% 46.2% 49.1% 112.8% -14.0%
Podatek (mln) 9 8 10 11 14 11 11 13 23
Zysk Netto (mln) 23 28 31 35 41 37 41 50 23
Zysk netto Δ r/r 0.0% 25.5% 7.9% 15.5% 14.6% -7.8% 8.9% 21.8% -53.2%
Zysk netto (%) 29.3% 31.9% 31.6% 36.1% 36.9% 33.9% 36.0% 41.2% 6.6%
EPS 25.18 31.6 8.35 32.62 37.39 8.26 8.45 6.61 13.43
EPS (rozwodnione) 25.18 31.6 8.35 32.62 37.39 8.26 8.45 6.61 13.43
Ilośc akcji (mln) 1 1 1 1 1 1 1 2 2
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 2 2
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK