Navamedic ASA
Rachunek Zysków i Strat
| 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 |
38 |
39 |
| 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 |
| 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 |
| 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 |
| Przychód (mln) |
59 |
62 |
62 |
60 |
61 |
65 |
61 |
67 |
65 |
82 |
78 |
90 |
45 |
45 |
43 |
45 |
44 |
52 |
45 |
47 |
49 |
47 |
56 |
42 |
57 |
55 |
59 |
66 |
64 |
90 |
63 |
110 |
93 |
116 |
122 |
124 |
141 |
125 |
121 |
156 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.6% |
5.5% |
-1.69% |
11.9% |
6.0% |
24.8% |
28.6% |
34.4% |
-31.10% |
-44.65% |
-45.46% |
-49.56% |
-1.30% |
14.5% |
6.6% |
4.4% |
10.2% |
-8.62% |
22.5% |
-10.77% |
16.3% |
17.0% |
5.4% |
56.7% |
12.0% |
63.0% |
7.4% |
67.2% |
45.9% |
28.6% |
93.3% |
12.3% |
51.9% |
8.1% |
-0.75% |
26.1% |
| Marża brutto |
22.5% |
23.9% |
24.5% |
24.6% |
25.3% |
23.7% |
28.0% |
21.4% |
24.8% |
27.7% |
22.1% |
22.7% |
27.8% |
44.5% |
30.3% |
35.0% |
34.9% |
32.1% |
27.3% |
34.4% |
30.6% |
29.7% |
28.3% |
34.8% |
31.0% |
40.4% |
21.0% |
39.3% |
36.7% |
5.6% |
36.5% |
44.8% |
40.6% |
41.4% |
39.8% |
40.4% |
35.1% |
-17.85% |
38.7% |
33.2% |
| Koszty i Wydatki (mln) |
56 |
59 |
60 |
59 |
63 |
70 |
63 |
72 |
66 |
88 |
78 |
87 |
48 |
55 |
51 |
43 |
46 |
39 |
47 |
47 |
49 |
60 |
67 |
45 |
57 |
60 |
57 |
63 |
61 |
85 |
65 |
88 |
82 |
102 |
108 |
128 |
127 |
122 |
116 |
127 |
| EBIT (mln) |
2 |
4 |
2 |
1 |
-2 |
-5 |
-2 |
-14 |
-1 |
3 |
0 |
2 |
-3 |
-10 |
-7 |
2 |
-0 |
11 |
-0 |
0 |
-1 |
-9 |
-0 |
-3 |
3 |
-5 |
1 |
3 |
2 |
5 |
-2 |
22 |
11 |
14 |
14 |
-11 |
14 |
4 |
5 |
29 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-190.79% |
-215.28% |
-201.65% |
-1413.25% |
-24.80% |
153.9% |
104.9% |
116.1% |
109.4% |
-497.18% |
-7450.00% |
-8.24% |
-95.64% |
207.0% |
-94.15% |
-97.77% |
442.9% |
-183.51% |
-54.52% |
-6539.13% |
532.4% |
-49.65% |
786.4% |
198.9% |
-18.87% |
210.3% |
-285.60% |
647.2% |
380.6% |
175.4% |
724.1% |
-148.87% |
27.3% |
-74.71% |
-65.00% |
370.4% |
| EBIT (%) |
3.3% |
6.7% |
2.9% |
1.8% |
-2.82% |
-7.27% |
-3.04% |
-20.95% |
-2.00% |
3.1% |
0.1% |
2.5% |
-6.08% |
-22.53% |
-15.51% |
4.6% |
-0.27% |
21.1% |
-0.85% |
0.1% |
-1.32% |
-19.25% |
-0.32% |
-7.03% |
4.9% |
-8.28% |
2.1% |
4.4% |
3.6% |
5.6% |
-3.56% |
19.8% |
11.7% |
12.0% |
11.5% |
-8.62% |
9.8% |
2.8% |
4.1% |
18.5% |
| Przychody fiansowe (mln) |
0 |
-2 |
0 |
0 |
1 |
-1 |
0 |
3 |
3 |
-6 |
1 |
2 |
2 |
-5 |
0 |
4 |
0 |
1 |
0 |
0 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
17 |
1 |
1 |
0 |
1 |
6 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
2 |
0 |
3 |
3 |
3 |
-8 |
3 |
5 |
1 |
-7 |
0 |
5 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
2 |
0 |
2 |
5 |
3 |
0 |
0 |
5 |
| Amortyzacja (mln) |
2 |
2 |
2 |
2 |
3 |
5 |
4 |
12 |
3 |
3 |
3 |
3 |
3 |
8 |
2 |
1 |
2 |
-2 |
1 |
2 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
| EBITDA (mln) |
4 |
3 |
5 |
4 |
1 |
-6 |
2 |
10 |
5 |
13 |
4 |
6 |
2 |
-9 |
-5 |
6 |
2 |
8 |
0 |
2 |
0 |
-9 |
1 |
2 |
4 |
-4 |
3 |
6 |
4 |
8 |
-0 |
24 |
13 |
16 |
16 |
-8 |
17 |
8 |
8 |
33 |
| EBITDA(%) |
7.1% |
5.2% |
7.5% |
6.6% |
2.4% |
-9.48% |
3.4% |
14.9% |
7.9% |
15.8% |
4.6% |
7.1% |
4.0% |
-20.32% |
-11.77% |
14.3% |
3.4% |
16.4% |
1.1% |
3.7% |
0.4% |
-20.01% |
1.2% |
5.1% |
6.7% |
-6.62% |
4.3% |
8.4% |
5.8% |
8.4% |
-0.66% |
21.6% |
13.7% |
13.6% |
13.0% |
-6.85% |
12.3% |
6.3% |
7.0% |
20.9% |
| NOPLAT (mln) |
2 |
0 |
2 |
1 |
-2 |
-11 |
-4 |
-14 |
-1 |
9 |
-3 |
-2 |
-3 |
-10 |
-8 |
0 |
-1 |
12 |
-1 |
-1 |
-3 |
-11 |
-12 |
0 |
-0 |
-5 |
-2 |
3 |
1 |
3 |
2 |
10 |
5 |
27 |
18 |
-17 |
10 |
0 |
-1 |
25 |
| Podatek (mln) |
0 |
1 |
0 |
0 |
-0 |
0 |
-0 |
-1 |
0 |
1 |
0 |
-2 |
-1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
-0 |
0 |
1 |
0 |
0 |
2 |
-1 |
1 |
2 |
3 |
7 |
4 |
-1 |
3 |
1 |
1 |
5 |
| Zysk Netto (mln) |
2 |
-1 |
2 |
1 |
-2 |
-11 |
-4 |
-13 |
-1 |
8 |
-3 |
1 |
-2 |
-11 |
-7 |
0 |
-2 |
12 |
-2 |
-5 |
-2 |
-11 |
-12 |
1 |
-0 |
-5 |
-4 |
3 |
-2 |
3 |
-1 |
7 |
3 |
20 |
13 |
-16 |
7 |
-1 |
-2 |
20 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-236.60% |
1648.3% |
-375.65% |
-1809.67% |
-39.86% |
171.5% |
-34.54% |
104.0% |
83.1% |
-241.72% |
169.4% |
-48.47% |
-29.93% |
212.0% |
-78.63% |
-1784.81% |
55.1% |
-187.18% |
646.2% |
111.2% |
-90.70% |
-52.89% |
-68.46% |
526.5% |
732.0% |
159.4% |
-80.68% |
128.6% |
238.7% |
567.6% |
1959.9% |
-316.41% |
154.1% |
-104.27% |
-111.98% |
228.8% |
| Zysk netto (%) |
2.6% |
-1.01% |
2.4% |
1.3% |
-3.37% |
-16.71% |
-6.82% |
-19.61% |
-1.91% |
9.6% |
-3.47% |
0.6% |
-5.09% |
-24.51% |
-17.13% |
0.6% |
-3.61% |
24.0% |
-3.44% |
-9.63% |
-5.08% |
-22.86% |
-20.93% |
1.2% |
-0.41% |
-9.20% |
-6.26% |
4.8% |
-3.02% |
3.4% |
-1.13% |
6.6% |
2.9% |
17.4% |
10.8% |
-12.72% |
4.8% |
-0.69% |
-1.31% |
13.0% |
| EPS |
0.18 |
-0.0729 |
0.18 |
0.0892 |
-0.24 |
-1.24 |
-0.44 |
-1.34 |
-0.11 |
0.57 |
-0.25 |
0.0481 |
-0.21 |
-0.81 |
-0.67 |
0.02 |
-0.15 |
1.14 |
-0.14 |
-0.38 |
-0.21 |
-0.92 |
-0.92 |
0.0372 |
-0.016 |
-0.33 |
-0.22 |
0.2 |
-0.12 |
0.19 |
-0.0432 |
0.44 |
0.15 |
1.17 |
0.77 |
-0.92 |
0.39 |
-0.0496 |
-0.0912 |
1.17 |
| EPS (rozwodnione) |
0.18 |
-0.0727 |
0.18 |
0.0892 |
-0.24 |
-1.24 |
-0.44 |
-1.34 |
-0.11 |
0.57 |
-0.25 |
0.0481 |
-0.21 |
-0.81 |
-0.67 |
0.02 |
-0.15 |
1.14 |
-0.14 |
-0.38 |
-0.21 |
-0.92 |
-0.92 |
0.0372 |
-0.0159 |
-0.33 |
-0.22 |
0.2 |
-0.12 |
0.19 |
-0.0429 |
0.43 |
0.16 |
1.17 |
0.77 |
-0.92 |
0.39 |
-0.0496 |
-0.0912 |
1.15 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
14 |
11 |
11 |
11 |
14 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
14 |
11 |
11 |
11 |
14 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
| 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 |