Nordhealth AS
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2020-09-30 |
2020-12-31 |
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) |
3 |
4 |
5 |
6 |
6 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
10 |
12 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
109.0% |
83.1% |
56.9% |
39.2% |
32.1% |
22.9% |
22.4% |
10.1% |
19.8% |
17.0% |
32.8% |
| Marża brutto |
85.3% |
89.2% |
80.8% |
84.0% |
79.5% |
84.5% |
84.4% |
84.9% |
84.7% |
86.2% |
85.7% |
85.6% |
86.3% |
86.1% |
85.4% |
| Koszty i Wydatki (mln) |
2 |
3 |
7 |
7 |
8 |
10 |
12 |
12 |
12 |
12 |
12 |
11 |
14 |
13 |
14 |
| EBIT (mln) |
1 |
1 |
-2 |
-0 |
-3 |
-3 |
-4 |
-4 |
-4 |
-3 |
-3 |
-2 |
-4 |
-3 |
-2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-552.46% |
-477.83% |
96.4% |
929.3% |
50.1% |
11.5% |
-36.77% |
-45.92% |
-11.67% |
-18.74% |
-40.16% |
| EBIT (%) |
19.2% |
20.4% |
-43.62% |
-6.09% |
-41.62% |
-42.04% |
-54.59% |
-45.01% |
-47.30% |
-38.15% |
-28.21% |
-22.11% |
-34.89% |
-26.49% |
-12.71% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
-0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
| EBITDA (mln) |
1 |
1 |
-1 |
1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-1 |
0 |
1 |
-1 |
0 |
1 |
| EBITDA(%) |
31.5% |
33.4% |
-25.56% |
15.0% |
-13.28% |
-15.25% |
-17.46% |
-12.66% |
-23.69% |
-10.69% |
1.1% |
10.0% |
-7.08% |
3.4% |
9.9% |
| NOPLAT (mln) |
1 |
1 |
-2 |
-1 |
-2 |
-3 |
-3 |
-3 |
-4 |
-3 |
-2 |
-2 |
-3 |
-2 |
-2 |
| Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
| Zysk Netto (mln) |
1 |
1 |
-2 |
-1 |
-2 |
-3 |
-4 |
-3 |
-4 |
-3 |
-2 |
-2 |
-3 |
-2 |
-2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-520.72% |
-473.17% |
77.6% |
361.8% |
82.7% |
12.1% |
-30.09% |
-45.29% |
-20.37% |
-26.72% |
-36.09% |
| Zysk netto (%) |
18.1% |
20.9% |
-41.88% |
-12.90% |
-36.47% |
-42.57% |
-47.40% |
-42.81% |
-50.44% |
-38.84% |
-27.08% |
-21.27% |
-33.54% |
-24.32% |
-13.03% |
| EPS |
0.0123 |
0.0179 |
-0.0251 |
-0.0093 |
-0.0292 |
-0.0376 |
-0.0444 |
-0.0428 |
-0.0532 |
-0.042 |
-0.0311 |
-0.0235 |
-0.0424 |
-0.0312 |
-0.0201 |
| EPS (rozwodnione) |
0.0069 |
0.0101 |
-0.0251 |
-0.0093 |
-0.0292 |
-0.0376 |
-0.0444 |
-0.0428 |
-0.0532 |
-0.042 |
-0.0311 |
-0.0235 |
-0.0424 |
-0.0312 |
-0.0201 |
| Ilośc akcji (mln) |
45 |
45 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
79 |
79 |
| Ważona ilośc akcji (mln) |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
79 |
79 |
| Waluta |
NOK |
EUR |
NOK |
NOK |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |