Aurskog Sparebank

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 132 144 175 152 196 191 188 181 204 215 223 253 254 283 354 948
Przychód Δ r/r 0.0% 9.1% 21.8% -13.4% 29.1% -2.3% -1.9% -3.6% 12.9% 5.1% 3.9% 13.4% 0.5% 11.2% 25.2% 167.7%
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%
EBIT (mln) 348 246 264 267 286 268 280 226 108 225 251 150 140 163 438 0
EBIT Δ r/r 0.0% -29.4% 7.6% 1.1% 7.0% -6.3% 4.5% -19.4% -52.0% 107.6% 11.8% -40.2% -6.5% 16.3% 168.5% -100.0%
EBIT (%) 264.0% 170.8% 150.9% 176.3% 146.1% 140.1% 149.3% 124.8% 53.0% 104.7% 112.6% 59.4% 55.2% 57.7% 123.7% 0.0%
Koszty finansowe (mln) 307 198 191 212 196 188 193 150 115 118 130 163 133 99 207 492
EBITDA (mln) 353 248 267 270 289 272 283 229 227 232 255 154 145 168 444 5
EBITDA(%) 267.5% 172.5% 152.4% 178.0% 147.7% 142.2% 150.8% 126.5% 111.0% 108.3% 114.4% 60.9% 56.9% 59.4% 125.3% 0.5%
Podatek (mln) 17 13 18 16 21 17 22 20 21 23 27 33 30 36 54 65
Zysk Netto (mln) 24 35 55 40 69 62 65 56 87 83 94 117 111 127 178 215
Zysk netto Δ r/r 0.0% 47.2% 57.3% -27.9% 74.8% -9.9% 3.5% -13.3% 56.0% -5.0% 13.3% 24.8% -5.6% 15.0% 39.6% 21.1%
Zysk netto (%) 18.0% 24.3% 31.4% 26.1% 35.4% 32.6% 34.4% 30.9% 42.8% 38.6% 42.1% 46.3% 43.5% 45.0% 50.1% 22.7%
EPS 7.38 25.1 39.49 28.46 35.0 28.65 29.66 25.06 36.48 24.06 27.26 31.39 29.62 34.06 38.42 46.51
EPS (rozwodnione) 7.38 25.1 39.49 28.46 35.0 28.65 29.66 25.06 36.48 24.06 27.26 31.39 29.62 34.06 38.42 46.51
Ilośc akcji (mln) 3 1 1 1 2 2 2 2 2 3 3 4 4 4 5 5
Ważona ilośc akcji (mln) 3 1 1 1 2 2 2 2 2 3 3 4 4 4 5 5
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK