SpareBank 1 Helgeland (HELG.OL)
NOK 143.0
(1.07%)
NOK 143.0
(1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 919 Million | 679 Million | 872 Million | 720 Million | 670 Million |
| Cost of Revenue | -1.01 Billion | - | - | - | - | - |
| Gross Profit | 2.2 Billion | 919 Million | 679 Million | 872 Million | 720 Million | 670 Million |
| Operating Expenses | 1.18 Billion | 374 Million | 373 Million | 430 Million | 292 Million | 286 Million |
| Selling, General and Administrative Expenses | 106 Million | 103 Million | 147 Million | 233 Million | 97 Million | 86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.07 Billion | 271 Million | 226 Million | 197 Million | 195 Million | 200 Million |
| Cost and Expenses | 1.18 Billion | 374 Million | 373 Million | 430 Million | 292 Million | 286 Million |
| Operating Income | - | 1.05 Billion | 264 Million | 390 Million | 384 Million | 576 Million |
| Interest Expense | 1.01 Billion | 491 Million | 234 Million | 368 Million | 519 Million | 391 Million |
| Income Tax Expense | 160 Million | 118 Million | 59 Million | 50 Million | 79 Million | 36 Million |
| Earnings before Tax | 651 Million | 563 Million | 264 Million | 390 Million | 384 Million | 185 Million |
| Net Income | 374 Million | 445 Million | 205 Million | 340 Million | 305 Million | 149 Million |
| Earnings Per Share Basic | 13.90 | 13.19 | 5.52 | 11.95 | 10.62 | 7.10 |
| Earnings Per Share Diluted | 13.90 | 13.19 | 5.52 | 11.95 | 10.62 | 7.09 |
| Weighted Average Shares Outstanding | 26.9 Million | 26.98 Million | 26.99 Million | 21 Million | 20.99 Million | 20.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.9 Million | 26.98 Million | 26.99 Million | 21 Million | 20.99 Million | 21 Million |
| Gross Margin | 1.86 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.58 | 1.18 | 0.42 | 0.47 | 0.56 | 0.88 |
| Profit Margin | 0.32 | 0.48 | 0.30 | 0.39 | 0.42 | 0.22 |
| EBITDA | 684 Million | 586 Million | 277 Million | 384 Million | 382 Million | - |
| Earnings Before Tax Margin | - | 1.15 | 0.39 | 0.45 | 0.53 | 0.86 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 629 Million | 624 Million | 650 Million | 601 Million | 2.2 Billion | 293 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 629 Million | 624 Million | 650 Million | 601 Million | 2.2 Billion | 293 Million |
| Operating Expenses | 51 Million | 61 Million | 54 Million | 55 Million | 209 Million | 100 Million |
| Selling, General and Administrative Expenses | - | 36 Million | 31 Million | 12 Million | - | 32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -51 Million | -61 Million | -54 Million | -55 Million | -209 Million | -51 Million |
| Cost and Expenses | 447 Million | 441 Million | 470 Million | 461 Million | 1.54 Billion | 100 Million |
| Operating Income | 182 Million | -25.93 Million | -33.93 Million | -23.3 Million | -116.26 Million | 182 Million |
| Interest Expense | - | 321 Million | 308 Million | 305 Million | 1.01 Billion | 263 Million |
| Income Tax Expense | 45 Million | 46 Million | 35 Million | 36 Million | 160 Million | 48 Million |
| Earnings before Tax | 182 Million | 183 Million | 180 Million | 140 Million | 651 Million | 183 Million |
| Net Income | 123.84 Million | 111.06 Million | 111.06 Million | 100 Million | 374.73 Million | 134 Million |
| Earnings Per Share Basic | 4.60 | 4.12 | 4.11 | 2.99 | - | 3.97 |
| Earnings Per Share Diluted | 4.60 | 4.12 | 4.11 | 3.71 | - | 3.97 |
| Weighted Average Shares Outstanding | 26.9 Million | 26.98 Million | 26.98 Million | 26.97 Million | 26.96 Million | 26.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.9 Million | 26.98 Million | 26.98 Million | 26.97 Million | 26.96 Million | 26.96 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.30 | -0.03 | -0.04 | -0.02 | - | 0.65 |
| Profit Margin | 0.20 | 0.18 | 0.17 | 0.17 | 0.17 | 0.46 |
| EBITDA | 190 Million | -16.93 Million | -25.93 Million | -14.3 Million | - | 190 Million |
| Earnings Before Tax Margin | 0.29 | -0.04 | -0.05 | -0.04 | -0.05 | 0.62 |
MINAXI
1756
TASA4
CEPU
0LIB
002386