Sprawozdania Finansowe

Arendals Fossekompani ASA





Wskaźnik 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 166 205 247 229 441 339 692 1 031 1 379 2 212 2 655 4 547 4 966 5 991 6 420 4 383 4 872 4 761 3 618 4 196 4 569 5 396 4 317
Przychód Δ r/r 0.0% 23.5% 20.5% -7.2% 92.3% -23.2% 104.2% 49.0% 33.7% 60.4% 20.0% 71.2% 9.2% 20.6% 7.2% -31.7% 11.1% -2.3% -24.0% 16.0% 8.9% 18.1% -20.0%
Marża brutto 96.5% 97.6% 90.6% 100.0% 95.8% 93.6% 73.0% 71.9% 69.7% 60.6% 52.5% 53.8% 54.4% 53.6% 51.1% 51.0% 49.6% 48.1% 56.9% 58.8% 65.8% 24.8% 56.8%
EBIT (mln) 59 86 95 141 255 97 187 20 159 191 113 135 366 595 476 265 261 253 188 450 429 440 394
EBIT Δ r/r 0.0% 46.2% 10.6% 49.1% 80.5% -61.9% 92.2% -89.2% 685.0% 19.9% -40.8% 19.5% 170.7% 62.5% -20.0% -44.3% -1.4% -3.1% -25.9% 139.9% -4.8% 2.6% -10.5%
EBIT (%) 35.3% 41.8% 38.4% 61.7% 57.9% 28.7% 27.0% 2.0% 11.6% 8.6% 4.3% 3.0% 7.4% 9.9% 7.4% 6.0% 5.4% 5.3% 5.2% 10.7% 9.4% 8.2% 9.1%
Koszty finansowe (mln) 94 407 235 107 115 382 0 0 85 214 73 75 80 82 131 79 56 55 72 53 48 184 154
EBITDA (mln) -67 869 95 269 471 855 209 76 515 630 554 640 583 841 1 016 538 617 534 480 635 824 759 610
EBITDA(%) -40.5% 423.6% 38.4% 117.3% 106.8% 252.3% 30.3% 7.4% 37.3% 28.5% 20.9% 14.1% 11.7% 14.0% 15.8% 12.3% 12.7% 11.2% 13.3% 15.1% 18.0% 14.1% 14.1%
Podatek (mln) -51 143 84 -30 -107 -35 -121 80 103 58 64 43 88 154 123 88 135 138 39 235 458 416 269
Zysk Netto (mln) -110 319 11 124 248 439 -187 253 258 225 322 47 162 390 384 2 415 112 45 62 107 -33 32 2 238
Zysk netto Δ r/r 0.0% -389.3% -96.6% 1056.9% 99.8% 76.7% -142.7% -235.0% 2.0% -12.8% 43.0% -85.5% 247.1% 140.7% -1.5% 528.6% -95.3% -60.1% 38.2% 72.3% -130.5% -198.4% 6892.4%
Zysk netto (%) -66.4% 155.4% 4.3% 54.2% 56.3% 129.5% -27.1% 24.5% 18.7% 10.2% 12.1% 1.0% 3.3% 6.5% 6.0% 55.1% 2.3% 0.9% 1.7% 2.5% -0.7% 0.6% 51.8%
EPS -1.77 5.25 0.19 2.23 4.01 7.78 -3.4 4.6 4.6 3.76 5.81 0.85 2.93 7.06 6.99 44.13 2.05 0.0327 0.61 2.74 -0.59 0.35 -0.89
EPS (rozwodnione) -1.77 5.25 0.19 2.23 4.01 7.78 -3.4 4.6 4.6 3.76 5.81 0.85 2.93 7.06 6.99 44.13 2.05 0.0327 0.61 2.74 -0.59 0.35 -0.89
Ilośc akcji (mln) 62 62 56 56 55 55 55 55 55 55 55 55 55 55 55 55 55 1 370 55 55 55 0 64
Ważona ilośc akcji (mln) 62 62 56 56 55 55 55 55 55 55 55 55 55 55 55 55 55 1 370 55 55 55 0 64
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK