Bilans kwartalnie
dane w mln
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 |
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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 |
Aktywa | 138 864.0 | 147 070.0 | 146 862.0 | 150 598.0 | 156 534.0 | 161 663.0 | 160 326.0 | 160 939.0 | 160 045.0 | 162 752.0 | 167 259.0 | 168 384.0 | 170 010.0 | 175 190.0 | 177 203.0 | 182 479.0 | 179 966.0 | 189 376.0 | 194 200.0 | 197 901.0 | 199 115.0 | 197 166.0 | 219 774.0 | 218 066.0 | 224 758.0 | 221 282.0 | 216 062.0 | 224 142.0 | 227 725.0 | 234 571.0 | 244 826.0 | 253 548.0 | 263 032.0 | 263 812.0 | 274 467.0 | 288 462.0 | 295 891.0 | 306 495.0 | 316 522.0 | 322 802.0 |
Aktywa trwałe | 20 381.0 | 24 404.0 | 23 731.0 | 23 874.0 | 26 534.0 | 29 860.0 | 27 601.0 | 24 726.0 | 23 500.0 | 24 437.0 | 26 129.0 | 24 227.0 | 23 328.0 | 25 615.0 | 25 989.0 | 26 992.0 | 22 598.0 | 28 328.0 | 29 696.0 | 29 157.0 | 29 122.0 | 26 218.0 | 42 385.0 | 39 130.0 | 42 148.0 | 37 176.0 | 30 412.0 | 29 694.0 | 28 104.0 | 29 045.0 | 29 123.0 | 35 696.0 | 38 180.0 | 37 143.0 | 40 649.0 | 45 247.0 | 42 392.0 | 306 064.0 | 48 192.0 | 322 160.0 |
Rzeczowe aktywa trwałe netto | 720.0 | 781.0 | 854.0 | 933.0 | 57.0 | 177.0 | 188.0 | 155.0 | 142.0 | 148.0 | 144.0 | 134.0 | 128.0 | 110.0 | 105.0 | 104.0 | 109.0 | 113.0 | 649.0 | 1 624.0 | 1 608.0 | 1 564.0 | 1 569.0 | 1 564.0 | 1 548.0 | 701.0 | 688.0 | 671.0 | 649.0 | 650.0 | 678.0 | 663.0 | 650.0 | 655.0 | 674.0 | 665.0 | 657.0 | 660.0 | 666.0 | 650.0 |
Wartość firmy | 0.0 | 130.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 129.0 | 0.0 | 0.0 | 0.0 | 128.0 | 0.0 | 0.0 | 0.0 | 129.0 | 0.0 | 0.0 | 0.0 | 136.0 | 0.0 | 0.0 | 0.0 | 134.0 | 0.0 | 0.0 | 0.0 | 128.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 316.0 | 185.0 | 309.0 | 298.0 | 973.0 | 157.0 | 269.0 | 282.0 | 278.0 | 160.0 | 289.0 | 288.0 | 286.0 | 167.0 | 293.0 | 304.0 | 297.0 | 182.0 | 314.0 | 315.0 | 316.0 | 195.0 | 331.0 | 339.0 | 336.0 | 204.0 | 331.0 | 331.0 | 319.0 | 172.0 | 298.0 | 289.0 | 276.0 | 142.0 | 275.0 | 272.0 | 261.0 | 124.0 | 249.0 | 247.0 |
Wartość firmy i wartości niematerialne i prawne | 316.0 | 315.0 | 309.0 | 298.0 | 973.0 | 279.0 | 269.0 | 282.0 | 278.0 | 282.0 | 289.0 | 288.0 | 286.0 | 289.0 | 293.0 | 304.0 | 297.0 | 311.0 | 314.0 | 315.0 | 316.0 | 323.0 | 331.0 | 339.0 | 336.0 | 333.0 | 331.0 | 331.0 | 319.0 | 308.0 | 298.0 | 289.0 | 276.0 | 276.0 | 275.0 | 272.0 | 261.0 | 252.0 | 249.0 | 247.0 |
Należności netto | 0.0 | 186.0 | 0.0 | 0.0 | 0.0 | 208.0 | 0.0 | 0.0 | 0.0 | 223.0 | 0.0 | 0.0 | 0.0 | 285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 19 345.0 | 23 308.0 | 22 568.0 | 22 643.0 | 25 504.0 | 29 404.0 | 27 144.0 | 24 289.0 | 23 080.0 | 24 007.0 | 25 696.0 | 23 805.0 | 22 914.0 | 25 216.0 | 25 591.0 | 26 584.0 | 22 192.0 | 27 904.0 | 28 733.0 | 27 218.0 | 27 198.0 | 24 331.0 | 40 485.0 | 37 227.0 | 40 264.0 | 36 142.0 | 29 393.0 | 28 692.0 | 27 136.0 | 28 087.0 | 28 147.0 | 34 744.0 | 37 254.0 | 36 212.0 | 39 700.0 | 44 310.0 | 41 474.0 | 8 199.0 | 47 277.0 | 7 632.0 |
Aktywa obrotowe | 468.0 | 2 395.0 | 252.0 | 462.0 | 704.0 | 839.0 | 455.0 | 686.0 | 329.0 | 881.0 | 670.0 | 581.0 | 590.0 | 970.0 | 566.0 | 645.0 | 584.0 | 563.0 | 89.0 | 1 157.0 | 356.0 | 437.0 | 1 935.0 | 166.0 | 578.0 | 217.0 | 577.0 | 297.0 | 129.0 | 334.0 | 651.0 | 228.0 | 1 397.0 | 143.0 | 101.0 | 514.0 | 218.0 | 431.0 | 177.0 | 642.0 |
Środki pieniężne i Inwestycje | 468.0 | 2 209.0 | 252.0 | 462.0 | 704.0 | 631.0 | 455.0 | 686.0 | 329.0 | 658.0 | 670.0 | 581.0 | 590.0 | 685.0 | 566.0 | 645.0 | 584.0 | 563.0 | 89.0 | 1 157.0 | 356.0 | 437.0 | 1 935.0 | 166.0 | 578.0 | 217.0 | 577.0 | 297.0 | 129.0 | 334.0 | 651.0 | 228.0 | 1 397.0 | 143.0 | 101.0 | 514.0 | 218.0 | (387.0) | 177.0 | (540.0) |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (774.0) | 0.0 | (1 080.0) |
Środki pieniężne i inne aktywa pieniężne | 468.0 | 2 209.0 | 252.0 | 462.0 | 704.0 | 631.0 | 455.0 | 686.0 | 329.0 | 658.0 | 670.0 | 581.0 | 590.0 | 685.0 | 566.0 | 645.0 | 584.0 | 563.0 | 89.0 | 1 157.0 | 356.0 | 437.0 | 1 935.0 | 166.0 | 578.0 | 217.0 | 577.0 | 297.0 | 129.0 | 334.0 | 651.0 | 228.0 | 1 397.0 | 143.0 | 101.0 | 514.0 | 218.0 | 387.0 | 177.0 | 540.0 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11 873.0 | 18 306.0 | 23 381.0 | 21 691.0 | 14 143.0 | 17 830.0 | 17 755.0 | 14 909.0 | 19 356.0 | 16 924.0 | 17 704.0 | 14 968.0 | 23 959.0 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 234.0 | 18 751.0 | 24 532.0 | 22 335.0 | 14 794.0 | 18 612.0 | 18 711.0 | 15 257.0 | 19 952.0 | 17 853.0 | 34 472.0 | 15 460.0 | 24 363.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 130 003.0 | 137 976.0 | 137 641.0 | 141 108.0 | 146 830.0 | 150 350.0 | 148 888.0 | 149 047.0 | 147 223.0 | 149 687.0 | 154 268.0 | 155 063.0 | 156 303.0 | 161 136.0 | 162 962.0 | 167 690.0 | 164 510.0 | 173 742.0 | 178 866.0 | 181 909.0 | 182 649.0 | 180 262.0 | 202 881.0 | 200 748.0 | 207 065.0 | 202 841.0 | 197 727.0 | 204 900.0 | 208 186.0 | 214 764.0 | 225 661.0 | 233 722.0 | 242 364.0 | 102 598.0 | 111 869.0 | 116 043.0 | 138 742.0 | 250 268.0 | 153 219.0 | 276 729.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 130 003.0 | 137 976.0 | 137 641.0 | 141 108.0 | 146 830.0 | 150 350.0 | 148 888.0 | 149 047.0 | 147 223.0 | 149 687.0 | 154 268.0 | 155 063.0 | 156 303.0 | 161 136.0 | 162 962.0 | 167 690.0 | 164 510.0 | 173 742.0 | 178 866.0 | 181 909.0 | 182 649.0 | 180 262.0 | 202 881.0 | 200 748.0 | 207 065.0 | 202 841.0 | 197 727.0 | 204 900.0 | 208 186.0 | 214 764.0 | 225 661.0 | 233 722.0 | 242 364.0 | 102 598.0 | 111 869.0 | 116 043.0 | 138 742.0 | 250 268.0 | 153 219.0 | 276 729.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 853.0 | 0.0 | 0.0 | 0.0 | 839.0 | 0.0 | 0.0 | 0.0 | 845.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 130 003.0 | 137 976.0 | 137 641.0 | 141 108.0 | 146 830.0 | 150 350.0 | 148 888.0 | 149 047.0 | 147 223.0 | 149 687.0 | 154 268.0 | 155 063.0 | 156 303.0 | 161 136.0 | 162 962.0 | 167 690.0 | 164 510.0 | 173 742.0 | 178 866.0 | 181 909.0 | 182 649.0 | 180 262.0 | 202 881.0 | 200 748.0 | 207 065.0 | 202 841.0 | 197 727.0 | 204 900.0 | 208 186.0 | 214 764.0 | 225 661.0 | 233 722.0 | 242 364.0 | 102 598.0 | 111 869.0 | 116 043.0 | 138 742.0 | 284 740.0 | 153 219.0 | 301 092.0 |
Kapitał (fundusz) podstawowy | 794.0 | 794.0 | 794.0 | 794.0 | 794.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 507.0 | 1 507.0 | 1 507.0 | 1 507.0 | 1 507.0 | 1 507.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 683.0 | 2 743.0 | 2 743.0 | 2 743.0 | 2 743.0 | 2 743.0 | 2 743.0 | 2 743.0 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 8 861.0 | 9 094.0 | 9 221.0 | 9 490.0 | 9 704.0 | 11 313.0 | 11 438.0 | 11 892.0 | 12 822.0 | 13 065.0 | 12 991.0 | 13 321.0 | 13 707.0 | 14 054.0 | 14 241.0 | 14 789.0 | 15 456.0 | 15 634.0 | 15 334.0 | 15 992.0 | 16 466.0 | 16 904.0 | 16 893.0 | 17 318.0 | 17 693.0 | 18 441.0 | 18 335.0 | 19 242.0 | 19 539.0 | 19 807.0 | 19 165.0 | 19 826.0 | 20 668.0 | 21 893.0 | 21 083.0 | 22 177.0 | 22 900.0 | 21 755.0 | 22 868.0 | 21 710.0 |
Udziały mniejszościowe | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 138 864.0 | 147 070.0 | 146 862.0 | 150 598.0 | 156 534.0 | 161 663.0 | 160 326.0 | 160 939.0 | 160 045.0 | 162 752.0 | 167 259.0 | 168 384.0 | 170 010.0 | 175 190.0 | 177 203.0 | 182 479.0 | 179 966.0 | 189 376.0 | 194 200.0 | 197 901.0 | 199 115.0 | 197 166.0 | 219 774.0 | 218 066.0 | 224 758.0 | 221 282.0 | 216 062.0 | 224 142.0 | 227 725.0 | 234 571.0 | 244 826.0 | 253 548.0 | 263 032.0 | 263 812.0 | 274 467.0 | 288 462.0 | 295 891.0 | 306 495.0 | 316 522.0 | 322 802.0 |
Inwestycje | 19 345.0 | 23 308.0 | 22 568.0 | 22 643.0 | 25 504.0 | 29 404.0 | 27 144.0 | 24 289.0 | 23 080.0 | 24 007.0 | 25 696.0 | 23 805.0 | 22 914.0 | 25 216.0 | 25 591.0 | 26 584.0 | 22 192.0 | 27 904.0 | 28 733.0 | 27 218.0 | 27 198.0 | 24 331.0 | 40 485.0 | 37 227.0 | 40 264.0 | 36 142.0 | 29 393.0 | 28 692.0 | 27 136.0 | 28 087.0 | 28 147.0 | 34 744.0 | 37 254.0 | 36 212.0 | 39 700.0 | 44 310.0 | 41 474.0 | 8 199.0 | 47 277.0 | 7 632.0 |
Dług | 61 239.0 | 64 577.0 | 65 736.0 | 66 883.0 | 75 894.0 | 78 907.0 | 78 072.0 | 76 380.0 | 75 235.0 | 78 165.0 | 83 455.0 | 78 431.0 | 81 170.0 | 85 982.0 | 87 067.0 | 90 056.0 | 88 679.0 | 96 270.0 | 98 319.0 | 98 074.0 | 98 420.0 | 95 973.0 | 107 702.0 | 104 893.0 | 112 579.0 | 78 924.0 | 104 871.0 | 109 719.0 | 110 648.0 | 90 970.0 | 96 428.0 | 100 331.0 | 105 161.0 | 102 598.0 | 111 869.0 | 116 043.0 | 138 742.0 | 141 080.0 | 153 219.0 | 162 931.0 |
Środki pieniężne i inne aktywa pieniężne | 468.0 | 2 209.0 | 252.0 | 462.0 | 704.0 | 631.0 | 455.0 | 686.0 | 329.0 | 658.0 | 670.0 | 581.0 | 590.0 | 685.0 | 566.0 | 645.0 | 584.0 | 563.0 | 89.0 | 1 157.0 | 356.0 | 437.0 | 1 935.0 | 166.0 | 578.0 | 217.0 | 577.0 | 297.0 | 129.0 | 334.0 | 651.0 | 228.0 | 1 397.0 | 143.0 | 101.0 | 514.0 | 218.0 | 387.0 | 177.0 | 540.0 |
Dług netto | 60 771.0 | 62 368.0 | 65 484.0 | 66 421.0 | 75 190.0 | 78 276.0 | 77 617.0 | 75 694.0 | 74 906.0 | 77 507.0 | 82 785.0 | 77 850.0 | 80 580.0 | 85 297.0 | 86 501.0 | 89 411.0 | 88 095.0 | 95 707.0 | 98 230.0 | 96 917.0 | 98 064.0 | 95 536.0 | 105 767.0 | 104 727.0 | 112 001.0 | 78 707.0 | 104 294.0 | 109 422.0 | 110 519.0 | 90 636.0 | 95 777.0 | 100 103.0 | 103 764.0 | 102 455.0 | 111 768.0 | 115 529.0 | 138 524.0 | 140 693.0 | 153 042.0 | 162 391.0 |
Ticker | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL | SVEG.OL |
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 |