Aasen Sparebank

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 17 21 19 20 20 26 68 22 22 26 73 24 22 26 23 26 24 29 28 29 24 34 29 24 27 33 30 23 26 32 31 31 42 44 45 100 104 111
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% 22.8% 248.4% 9.8% 14.4% 1.4% 7.4% 12.8% <span style="color:red">-1.04%</span> <span style="color:red">-1.30%</span> <span style="color:red">-67.70%</span> 7.5% 9.5% 12.8% 17.7% 10.8% <span style="color:red">-0.10%</span> 15.9% 3.6% <span style="color:red">-16.65%</span> 11.2% <span style="color:red">-1.67%</span> 3.7% <span style="color:red">-2.66%</span> <span style="color:red">-1.81%</span> <span style="color:red">-3.65%</span> 5.3% 32.7% 58.0% 38.9% 42.6% 220.6% 148.7% 151.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 10 10 31 -8 12 11 34 -11 12 12 40 11 13 12 12 12 13 12 13 14 15 13 13 10 16 14 15 11 16 13 15 9 18 15 18 75 82 80
EBIT (mln) 20 24 21 15 17 24 62 17 20 24 64 24 21 25 25 24 24 28 29 27 21 32 19 17 19 28 19 18 20 31 32 49 57 27 25 -12 -12 -17
EBIT Δ kw/kw 15.0% 0.1% 66.1% 8.6% 4341323400.0% 6847198600.0% 6105948700.0% 29.6% 2.5% 3.9% 157.9% 1.2% 13.6% 12.4% 16.1% 12.9% 13.2% 12.7% 57.5% 57.4% 11.0% 16.6% 1.3% 2.6% 6.4% 10.3% 41.0% 63.5% 64.1% 15.8% 29.0% 506.1% 582.7% 259.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 112.5% 114.3% 107.6% 77.5% 87.0% 93.1% 91.2% 77.2% 90.2% 91.5% 87.7% 97.2% 93.4% 96.5% 105.2% 91.5% 98.7% 97.6% 106.7% 94.7% 87.3% 96.5% 65.4% 72.2% 70.7% 84.2% 63.9% 76.2% 77.0% 97.4% 102.9% 157.4% 135.8% 60.6% 55.9% <span style="color:red">-12.09%</span> <span style="color:red">-11.31%</span> <span style="color:red">-15.05%</span>
Przychody fiansowe (mln) 26 26 27 26 25 26 78 28 28 30 88 30 29 30 30 32 32 34 36 37 37 32 29 28 28 30 31 33 35 38 45 60 68 74 87 92 95 100
Koszty finansowe (mln) 14 12 11 9 11 10 31 9 11 12 35 12 13 12 12 11 13 14 15 14 14 12 8 6 8 8 8 8 12 13 18 28 33 39 48 52 57 61
Amortyzacja (mln) 0 0 15 -14 1 1 1 -15 0 0 4 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 20 24 36 1 18 24 63 1 21 24 68 24 21 25 25 24 24 29 30 28 22 33 19 18 20 29 20 19 21 31 33 50 58 27 26 -11 -11 -16
EBITDA(%) 114.9% 116.3% 183.1% 7.5% 89.8% 95.3% 93.4% 5.4% 92.1% 93.3% 93.0% 99.2% 95.4% 98.2% 107.2% 92.9% 100.3% 98.9% 108.0% 96.0% 89.7% 98.2% 67.4% 74.5% 73.6% 86.6% 66.8% 80.0% 80.4% 97.4% 105.8% 160.3% 138.0% 60.6% 58.0% <span style="color:red">-11.19%</span> <span style="color:red">-10.42%</span> <span style="color:red">-14.23%</span>
NOPLAT (mln) 6 11 -14 28 6 14 31 32 9 12 29 12 8 12 12 13 11 15 15 14 7 20 10 11 11 20 11 10 9 18 14 21 23 27 25 25 21 31
Podatek (mln) 1 2 3 2 2 2 7 2 2 2 7 3 2 3 2 3 3 3 4 4 1 4 4 2 3 5 2 2 3 5 3 1 5 5 6 7 5 7
Zysk Netto (mln) 4 9 7 2 5 12 24 4 7 10 22 9 6 10 10 10 8 12 11 10 5 16 7 9 8 16 8 9 6 13 11 20 18 22 19 5 5 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.7% 27.0% 249.4% 75.5% 44.1% <span style="color:red">-17.78%</span> <span style="color:red">-8.51%</span> 100.7% <span style="color:red">-12.50%</span> 2.9% <span style="color:red">-52.76%</span> 20.5% 34.7% 20.1% 6.3% <span style="color:red">-6.95%</span> <span style="color:red">-32.78%</span> 34.3% <span style="color:red">-39.23%</span> <span style="color:red">-1.81%</span> 52.3% <span style="color:red">-1.31%</span> 22.0% <span style="color:red">-8.44%</span> <span style="color:red">-25.32%</span> <span style="color:red">-18.66%</span> 32.8% 130.1% 186.8% 72.7% 77.0% <span style="color:red">-73.36%</span> <span style="color:red">-73.16%</span> <span style="color:red">-68.96%</span>
Zysk netto (%) 24.1% 43.7% 35.6% 12.4% 24.4% 45.2% 35.7% 19.8% 30.8% 36.6% 30.4% 35.2% 27.2% 38.2% 44.5% 39.5% 33.5% 40.6% 40.2% 33.1% 22.5% 47.1% 23.6% 39.1% 30.9% 47.3% 27.7% 36.7% 23.5% 39.9% 35.0% 63.7% 42.6% 49.6% 43.4% 5.3% 4.6% 6.1%
EPS 4.67 10.83 -19.45 30.57 5.69 13.76 26.87 36.31 7.66 9.37 20.36 8.43 5.55 9.65 9.62 10.16 7.48 10.83 10.22 9.45 5.03 14.55 6.21 9.28 7.66 14.36 7.58 8.5 5.72 11.68 10.07 2.69 2.35 3.85 3.4 3.05 2.76 3.93
EPS (rozwodnione) 4.67 10.83 -19.45 30.57 5.69 13.76 26.87 36.31 7.66 9.37 20.36 8.43 5.55 9.65 9.62 10.16 7.48 10.83 10.22 9.45 5.03 14.55 6.21 9.28 7.66 14.36 7.58 8.5 5.72 11.68 10.07 2.69 2.35 3.85 3.4 3.05 2.76 3.93
Ilośc akcji (mln) 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 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 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 2 2 2 2 2 2 2
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK