Income Statement (TTM)
North Energy ASA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 160.47 | 31.25 | 48.30 | 1.38 | -19.46 | 8.43 | -24.35 | -4.79 | -18.71 | -44.25 | -50.79 | 16.13 | 100.00 | 0.00 | 62.50 | -30.77 | 11.11 | 0.00 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 160.47 | 31.25 | 48.30 | 1.38 | -19.46 | 8.43 | -24.35 | -4.79 | -18.71 | -44.25 | -50.79 | 16.13 | 100.00 | 0.00 | 62.50 | -30.77 | 11.11 | 0.00 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 4 | 4 | 3 | 3 | 3 | 9 | 10 | 11 | 12 | 8 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 18 | 19 |
| Change (%) | -4.28 | -4.83 | -1.70 | 1.79 | 145.94 | 12.95 | 13.27 | 11.85 | -34.99 | 38.70 | 4.29 | 6.05 | -1.26 | 7.85 | -0.29 | 1.49 | -0.76 | 39.81 | 3.25 | |
| % of Revenue | 8,858.14 | 3,255.36 | 2,360.54 | 1,564.68 | 1,571.04 | 4,797.19 | 4,997.41 | 7,482.88 | 8,791.37 | 7,030.09 | 17,488.89 | 37,067.74 | 33,850.00 | 16,712.50 | 18,023.61 | 11,059.83 | 16,213.58 | 14,481.11 | 20,246.67 | 20,905.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18 | 18 | 18 | 21 | 24 | 29 | 28 | 24 | 20 | 15 | 18 | 18 | 19 | 19 | 20 | 20 | 25 | 25 | 31 | 32 |
| Change (%) | 1.45 | -2.08 | 17.36 | 17.14 | 18.77 | -3.11 | -12.17 | -17.36 | -25.14 | 22.00 | -0.56 | 2.63 | 0.59 | 5.45 | 2.81 | 20.09 | 3.11 | 22.47 | 2.24 | |
| % of Revenue | 41,025.58 | 15,978.57 | 11,920.41 | 9,433.49 | 10,900.45 | 16,074.16 | 14,364.25 | 16,677.40 | 14,475.54 | 13,329.20 | 29,166.67 | 58,945.16 | 52,091.67 | 26,200.00 | 27,627.78 | 17,478.63 | 30,318.52 | 28,135.56 | 34,458.89 | 35,230.00 |
| Operating Income | -18 | -18 | -17 | -20 | -24 | -28 | -28 | -24 | -20 | -15 | -18 | -18 | -19 | -19 | -20 | -20 | -24 | -25 | -31 | -32 |
| Change (%) | 1.06 | -2.29 | 17.10 | 17.31 | 19.13 | -3.18 | -12.08 | -17.44 | -25.19 | 22.50 | -0.38 | 2.60 | 0.40 | 5.47 | 2.59 | 20.38 | 3.08 | 22.55 | 2.24 | |
| % of Revenue | -40,925.58 | -15,878.57 | -11,820.41 | -9,333.49 | -10,800.45 | -15,974.16 | -14,264.25 | -16,577.40 | -14,375.54 | -13,229.20 | -29,066.67 | -58,845.16 | -51,991.67 | -26,100.00 | -27,527.78 | -17,378.63 | -30,218.52 | -28,035.56 | -34,358.89 | -35,130.00 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -2 | ||||
| Change (%) | -96.89 | 1,514.29 | 62.83 | 41.30 | 129.62 | 39.36 | 73.08 | -18.89 | 21.23 | 31.85 | 37.98 | -24.77 | 0.52 | 23.92 | ||||||
| % of Revenue | -672.09 | -8.04 | -3.63 | -77.40 | -132.37 | -230.09 | -947.62 | -2,683.87 | -4,000.00 | -1,622.22 | -1,966.67 | -1,595.73 | -3,180.25 | -2,153.33 | -2,164.44 | -2,682.22 | ||||
| Net Income | 64 | 122 | 145 | 72 | 67 | -28 | -10 | 34 | -13 | -13 | 7 | 23 | 21 | 25 | 31 | -11 | 27 | 58 | 36 | 45 |
| Change (%) | 90.49 | 18.59 | -50.30 | -7.14 | -141.66 | -64.82 | -446.84 | -137.94 | 1.46 | -151.91 | 246.11 | -9.14 | 15.39 | 23.88 | -135.62 | -352.80 | 111.51 | -38.45 | 27.03 | |
| % of Revenue | 149,000.00 | 108,971.43 | 98,459.18 | 32,994.50 | 30,223.08 | -15,634.27 | -5,072.54 | 23,257.53 | -9,269.06 | -11,568.14 | 10,771.43 | 75,764.52 | 59,277.78 | 34,200.00 | 42,368.06 | -9,288.03 | 33,916.05 | 64,561.11 | 39,737.78 | 50,478.89 |
Source: Capital IQ
