Rok finansowy |
2014 |
2014 |
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 |
2014-09-30 |
2014-12-31 |
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 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
162 |
264 |
123 |
122 |
185 |
256 |
175 |
142 |
41 |
-225 |
12 |
13 |
13 |
16 |
31 |
15 |
14 |
14 |
13 |
10 |
10 |
9 |
9 |
6 |
8 |
6 |
6 |
2 |
4 |
3 |
4 |
6 |
4 |
78 |
16 |
232 |
4 |
2 |
0 |
3 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.7% |
<span style="color:red">-3.01%</span> |
41.4% |
16.2% |
<span style="color:red">-77.77%</span> |
<span style="color:red">-188.09%</span> |
<span style="color:red">-93.07%</span> |
<span style="color:red">-90.76%</span> |
<span style="color:red">-68.84%</span> |
<span style="color:red">-107.23%</span> |
154.5% |
14.5% |
9.4% |
<span style="color:red">-13.50%</span> |
<span style="color:red">-57.14%</span> |
<span style="color:red">-33.33%</span> |
<span style="color:red">-31.43%</span> |
<span style="color:red">-37.59%</span> |
<span style="color:red">-32.58%</span> |
<span style="color:red">-41.00%</span> |
<span style="color:red">-20.83%</span> |
<span style="color:red">-31.82%</span> |
<span style="color:red">-38.20%</span> |
<span style="color:red">-59.32%</span> |
<span style="color:red">-43.42%</span> |
<span style="color:red">-51.67%</span> |
<span style="color:red">-30.91%</span> |
145.8% |
<span style="color:red">-11.63%</span> |
2596.6% |
331.6% |
3830.5% |
2.6% |
<span style="color:red">-97.57%</span> |
<span style="color:red">-98.17%</span> |
<span style="color:red">-98.79%</span> |
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% |
0.0% |
<span style="color:red">-92.73%</span> |
<span style="color:red">-154.17%</span> |
<span style="color:red">-93.02%</span> |
<span style="color:red">-500.00%</span> |
<span style="color:red">-107.89%</span> |
<span style="color:red">-35.59%</span> |
<span style="color:red">-68.42%</span> |
87.1% |
51.8% |
95.9% |
<span style="color:red">-174.36%</span> |
<span style="color:red">-1226.32%</span> |
<span style="color:red">-3900.00%</span> |
<span style="color:red">-535.71%</span> |
Koszty i Wydatki (mln) |
153 |
289 |
150 |
142 |
252 |
279 |
229 |
148 |
48 |
-222 |
29 |
26 |
40 |
5 |
19 |
10 |
12 |
-0 |
4 |
8 |
3 |
3 |
4 |
8 |
4 |
6 |
11 |
12 |
14 |
17 |
18 |
29 |
22 |
13 |
25 |
28 |
30 |
16 |
26 |
31 |
EBIT (mln) |
9 |
-32 |
-22 |
-24 |
-68 |
-33 |
-59 |
-3 |
-6 |
-48 |
-17 |
-14 |
-27 |
-7 |
12 |
5 |
2 |
14 |
10 |
2 |
6 |
5 |
5 |
-2 |
4 |
-1 |
-12 |
-12 |
-16 |
-21 |
-19 |
-15 |
-20 |
61 |
18 |
199 |
-24 |
-14 |
-26 |
-28 |
EBIT Δ kw/kw |
113.3% |
0.1% |
62.0% |
626.9% |
22740000000.0% |
4400000000.0% |
7490000000.0% |
75.2% |
76.2% |
607.7% |
246.6% |
375.5% |
1906.7% |
147.6% |
20.4% |
1970000000.0% |
76.6% |
1670000000.0% |
550000000.0% |
200.0% |
460000000.0% |
687.5% |
144.0% |
80.8% |
126.3% |
96.2% |
38.0% |
20.5% |
23.9% |
134.3% |
205.1% |
107.6% |
12.8% |
538.8% |
167.9% |
809.3% |
0.0% |
0.0% |
0.0% |
7682074600.0% |
EBIT (%) |
5.6% |
<span style="color:red">-12.31%</span> |
<span style="color:red">-18.18%</span> |
<span style="color:red">-20.00%</span> |
<span style="color:red">-36.70%</span> |
<span style="color:red">-12.71%</span> |
<span style="color:red">-33.81%</span> |
<span style="color:red">-2.37%</span> |
<span style="color:red">-15.69%</span> |
21.4% |
<span style="color:red">-142.98%</span> |
<span style="color:red">-103.05%</span> |
<span style="color:red">-211.72%</span> |
<span style="color:red">-41.72%</span> |
38.3% |
32.7% |
10.7% |
101.4% |
74.2% |
23.0% |
66.7% |
53.4% |
57.3% |
<span style="color:red">-38.98%</span> |
53.9% |
<span style="color:red">-13.33%</span> |
<span style="color:red">-210.91%</span> |
<span style="color:red">-500.00%</span> |
<span style="color:red">-362.79%</span> |
<span style="color:red">-720.69%</span> |
<span style="color:red">-492.11%</span> |
<span style="color:red">-255.93%</span> |
<span style="color:red">-539.47%</span> |
78.0% |
108.5% |
85.9% |
<span style="color:red">-602.56%</span> |
<span style="color:red">-731.58%</span> |
<span style="color:red">-8733.33%</span> |
<span style="color:red">-1003.57%</span> |
Przychody fiansowe (mln) |
0 |
0 |
4 |
0 |
0 |
0 |
-18 |
-92 |
1 |
106 |
7 |
3 |
1 |
-8 |
1 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
1 |
0 |
-2 |
-2 |
0 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
45 |
1 |
1 |
52 |
3 |
1 |
1 |
1 |
6 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
6 |
3 |
6 |
-7 |
5 |
-8 |
2 |
16 |
-7 |
5 |
-2 |
0 |
0 |
43 |
EBITDA (mln) |
10 |
-0 |
-26 |
-19 |
-15 |
-380 |
-48 |
-5 |
-6 |
-176 |
-17 |
-13 |
-27 |
2 |
12 |
5 |
2 |
15 |
10 |
2 |
6 |
5 |
5 |
-2 |
4 |
27 |
-5 |
-9 |
-10 |
-31 |
-14 |
-23 |
-18 |
77 |
11 |
204 |
-26 |
251 |
-12 |
-28 |
EBITDA(%) |
6.3% |
<span style="color:red">-0.17%</span> |
<span style="color:red">-20.78%</span> |
<span style="color:red">-15.48%</span> |
<span style="color:red">-8.26%</span> |
<span style="color:red">-148.68%</span> |
<span style="color:red">-27.62%</span> |
<span style="color:red">-3.55%</span> |
<span style="color:red">-13.73%</span> |
78.0% |
<span style="color:red">-137.19%</span> |
<span style="color:red">-97.71%</span> |
<span style="color:red">-207.81%</span> |
11.7% |
39.6% |
32.7% |
10.7% |
103.5% |
73.5% |
23.0% |
66.7% |
53.4% |
57.3% |
<span style="color:red">-38.98%</span> |
53.9% |
455.0% |
<span style="color:red">-92.73%</span> |
<span style="color:red">-379.17%</span> |
<span style="color:red">-230.23%</span> |
<span style="color:red">-1055.17%</span> |
<span style="color:red">-365.79%</span> |
<span style="color:red">-386.44%</span> |
<span style="color:red">-478.95%</span> |
98.0% |
68.3% |
88.1% |
<span style="color:red">-656.41%</span> |
13221.1% |
<span style="color:red">-3866.67%</span> |
<span style="color:red">-1003.57%</span> |
NOPLAT (mln) |
9 |
-52 |
-35 |
-308 |
-82 |
-52 |
-67 |
-97 |
-2 |
-84 |
-12 |
-12 |
-30 |
-2 |
13 |
5 |
2 |
14 |
10 |
3 |
6 |
4 |
3 |
12 |
9 |
9 |
-8 |
-10 |
-16 |
-21 |
-19 |
-14 |
-18 |
63 |
11 |
203 |
-19 |
-13 |
-16 |
28 |
Podatek (mln) |
1 |
61 |
2 |
-1 |
3 |
39 |
5 |
0 |
-6 |
-0 |
2 |
-39 |
0 |
6 |
0 |
7 |
-327 |
-43 |
2 |
1 |
1 |
-1 |
1 |
0 |
2 |
3 |
-6 |
-3 |
-6 |
8 |
-1 |
-0 |
-0 |
8 |
-0 |
-4 |
-2 |
-1 |
-15 |
6 |
Zysk Netto (mln) |
8 |
-102 |
-36 |
-308 |
-85 |
-75 |
-67 |
-97 |
3 |
-74 |
-14 |
19 |
-30 |
0 |
13 |
-1 |
329 |
58 |
8 |
2 |
5 |
5 |
2 |
12 |
7 |
7 |
-8 |
-10 |
-16 |
-29 |
-18 |
-13 |
-18 |
54 |
11 |
206 |
-17 |
-12 |
-1 |
65 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1111.34%</span> |
<span style="color:red">-26.61%</span> |
86.7% |
<span style="color:red">-68.37%</span> |
<span style="color:red">-103.80%</span> |
<span style="color:red">-1.76%</span> |
<span style="color:red">-78.62%</span> |
<span style="color:red">-119.74%</span> |
<span style="color:red">-1034.27%</span> |
<span style="color:red">-100.68%</span> |
<span style="color:red">-188.89%</span> |
<span style="color:red">-106.77%</span> |
<span style="color:red">-1193.02%</span> |
11400.0% |
<span style="color:red">-38.28%</span> |
<span style="color:red">-276.92%</span> |
<span style="color:red">-98.54%</span> |
<span style="color:red">-90.96%</span> |
<span style="color:red">-69.62%</span> |
426.1% |
52.1% |
28.8% |
<span style="color:red">-437.50%</span> |
<span style="color:red">-182.64%</span> |
<span style="color:red">-313.70%</span> |
<span style="color:red">-532.84%</span> |
123.5% |
34.0% |
17.3% |
<span style="color:red">-286.90%</span> |
<span style="color:red">-159.67%</span> |
<span style="color:red">-1641.04%</span> |
<span style="color:red">-8.74%</span> |
<span style="color:red">-122.32%</span> |
<span style="color:red">-112.04%</span> |
<span style="color:red">-68.43%</span> |
Zysk netto (%) |
5.2% |
<span style="color:red">-38.72%</span> |
<span style="color:red">-29.22%</span> |
<span style="color:red">-252.26%</span> |
<span style="color:red">-45.87%</span> |
<span style="color:red">-29.30%</span> |
<span style="color:red">-38.57%</span> |
<span style="color:red">-68.64%</span> |
7.8% |
32.7% |
<span style="color:red">-119.01%</span> |
146.6% |
<span style="color:red">-235.16%</span> |
3.1% |
41.6% |
<span style="color:red">-8.67%</span> |
2350.0% |
407.8% |
59.8% |
23.0% |
50.0% |
59.1% |
27.0% |
205.1% |
96.1% |
111.7% |
<span style="color:red">-147.27%</span> |
<span style="color:red">-416.67%</span> |
<span style="color:red">-362.79%</span> |
<span style="color:red">-1000.00%</span> |
<span style="color:red">-476.32%</span> |
<span style="color:red">-227.12%</span> |
<span style="color:red">-481.58%</span> |
69.3% |
65.9% |
89.0% |
<span style="color:red">-428.21%</span> |
<span style="color:red">-636.84%</span> |
<span style="color:red">-433.33%</span> |
2328.6% |
EPS |
0.16 |
-1.94 |
-0.69 |
-5.85 |
-1.61 |
-1.42 |
-1.28 |
-1.85 |
0.0612 |
-1.4 |
-0.27 |
0.36 |
-0.57 |
0.0095 |
0.24 |
-0.0247 |
6.25 |
1.09 |
0.15 |
0.04 |
0.09 |
0.0988 |
0.0456 |
0.23 |
0.14 |
0.13 |
-0.14 |
-0.18 |
-0.27 |
-0.51 |
-0.32 |
-0.23 |
-0.27 |
0.81 |
0.16 |
3.14 |
-0.25 |
-0.18 |
-0.0195 |
0.99 |
EPS (rozwodnione) |
0.16 |
-1.94 |
-0.69 |
-5.85 |
-1.61 |
-1.42 |
-1.28 |
-1.85 |
0.0612 |
-1.4 |
-0.27 |
0.36 |
-0.57 |
0.0095 |
0.24 |
-0.0247 |
6.25 |
1.09 |
0.15 |
0.04 |
0.09 |
0.0988 |
0.0456 |
0.23 |
0.14 |
0.13 |
-0.14 |
-0.18 |
-0.27 |
-0.51 |
-0.32 |
-0.23 |
-0.27 |
0.81 |
0.16 |
3.14 |
-0.25 |
-0.18 |
-0.0195 |
0.98 |
Ilośc akcji (mln) |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
58 |
53 |
53 |
53 |
53 |
53 |
52 |
57 |
57 |
57 |
57 |
57 |
57 |
67 |
67 |
67 |
66 |
66 |
66 |
67 |
66 |
Ważona ilośc akcji (mln) |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
58 |
53 |
53 |
53 |
53 |
53 |
52 |
57 |
57 |
57 |
57 |
57 |
58 |
67 |
67 |
67 |
66 |
66 |
66 |
67 |
66 |
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 |
NOK |
NOK |