Income Statement

Revenue

+158%

+375%

10Y

Currency: NOK

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022
Revenue
Revenue	79 N/A	61 -24%	106 +75%	168 +59%	221 +31%	267 +21%	285 +7%	305 +7%	408 +34%	429 +5%	434 +1%	418 -4%	428 +2%	434 +2%	450 +4%	471 +5%	519 +10%	542 +4%	722 +33%	947 +31%	1 029 +9%	1 180 +15%	1 236 +5%	1 263 +2%	1 422 +13%	1 670 +17%	1 720 +3%	1 748 +2%	1 677 -4%	1 602 -4%	1 824 +14%	2 118 +16%	2 083 -2%	2 272 +9%	2 236 -2%	2 894 +29%	5 130 +77%	4 917 -4%	5 249 +7%	4 501 -14%
Gross Profit
Cost of Revenue	0	0	(24)	(59)	(61)	(87)	(117)	(148)	(201)	(196)	(180)	(140)	(112)	(115)	(106)	(104)	(119)	(117)	(194)	(286)	(353)	(413)	(412)	(465)	(535)	(735)	(773)	(773)	(806)	(687)	(720)	(779)	(568)	(623)	(578)	(1 050)	(2 846)	(2 720)	(2 800)	(2 258)
Gross Profit	0 N/A	0 N/A	65 N/A	136 +110%	135 -1%	180 +34%	168 -7%	156 -7%	207 +32%	232 +13%	254 +9%	278 +10%	316 +13%	320 +1%	344 +8%	368 +7%	400 +9%	424 +6%	529 +25%	661 +25%	676 +2%	767 +13%	824 +7%	799 -3%	887 +11%	935 +5%	947 +1%	975 +3%	871 -11%	915 +5%	1 104 +21%	1 339 +21%	1 514 +13%	1 649 +9%	1 658 +1%	1 844 +11%	2 284 +24%	2 197 -4%	2 449 +11%	2 243 -8%
Operating Income
Operating Expenses	(77)	(65)	(69)	(80)	(111)	(123)	(110)	(100)	(154)	(177)	(192)	(214)	(241)	(250)	(270)	(280)	(301)	(313)	(323)	(359)	(330)	(373)	(430)	(451)	(538)	(563)	(565)	(580)	(529)	(554)	(749)	(959)	(1 127)	(1 306)	(1 307)	(1 453)	(1 721)	(1 706)	(2 053)	(1 931)
Selling, General & Administrative	(18)	(3)	4	5	(47)	(57)	(58)	(54)	(68)	(74)	(84)	(94)	(110)	(117)	(122)	(126)	(130)	(136)	(128)	(135)	(119)	(129)	(160)	(175)	(212)	(218)	(216)	(219)	(219)	(230)	(310)	(402)	(465)	(532)	(535)	(587)	(722)	(740)	(906)	(882)
Depreciation & Amortization	(7)	(7)	(11)	(19)	(25)	(31)	(33)	(31)	(34)	(39)	(44)	(50)	(57)	(60)	(64)	(68)	(71)	(74)	(77)	(82)	(78)	(87)	(95)	(101)	(118)	(124)	(131)	(139)	(149)	(155)	(212)	(268)	(295)	(347)	(346)	(363)	(478)	(477)	(579)	(569)
Other Operating Expenses	(51)	(55)	(62)	(65)	(40)	(36)	(20)	(15)	(52)	(64)	(65)	(71)	(75)	(73)	(85)	(87)	(99)	(103)	(118)	(142)	(134)	(158)	(176)	(175)	(208)	(221)	(218)	(222)	(161)	(168)	(227)	(289)	(368)	(427)	(426)	(503)	(521)	(489)	(568)	(480)
Operating Income	3 N/A	(4) N/A	13 N/A	30 +134%	50 +67%	57 +15%	58 +2%	56 -4%	53 -6%	56 +5%	62 +11%	64 +3%	74 +16%	70 -6%	74 +5%	88 +19%	99 +13%	111 +12%	206 +85%	302 +46%	346 +15%	394 +14%	394 +0%	347 -12%	349 +0%	372 +7%	383 +3%	395 +3%	342 -13%	362 +6%	355 -2%	380 +7%	388 +2%	343 -11%	351 +2%	391 +11%	564 +44%	491 -13%	396 -19%	312 -21%
Pre-Tax Income
Interest Income Expense	7	8	15	6	3	(5)	(22)	(21)	(23)	(22)	(16)	(20)	(31)	(37)	(39)	(36)	(25)	(19)	(19)	(19)	(25)	(34)	(39)	(44)	(36)	(21)	7	34	18	14	(3)	(10)	8	9	69	743	765	751	611	(82)
Non-Reccuring Items	0	7	0	0	0	0	0	0	0	0	0	0	0	17	20	20	20	3	(9)	(30)	(115)	(88)	(9)	64	222	198	128	(36)	59	(16)	(20)	166	(15)	143	172	24	(99)	(176)	(191)	(117)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(38)	(53)	(53)	(52)	285	18	9	(74)	(597)	(382)	(437)	(335)	(130)	(64)
Pre-Tax Income	9 N/A	12 +25%	27 +137%	36 +33%	53 +46%	53 0%	36 -32%	35 -3%	30 -13%	33 +9%	46 +38%	44 -3%	44 -1%	51 +16%	55 +8%	72 +31%	94 +32%	95 +0%	178 +88%	253 +42%	206 -18%	273 +32%	346 +27%	367 +6%	535 +46%	528 -1%	479 -9%	340 -29%	366 +8%	308 -16%	617 +100%	554 -10%	390 -30%	421 +8%	(6) N/A	776 N/A	793 +2%	731 -8%	685 -6%	48 -93%
Net Income
Tax Provision	1	1	(0)	(1)	1	2	4	7	4	4	1	2	(8)	(8)	(8)	(11)	(7)	(7)	(20)	(42)	(15)	(32)	(43)	(46)	(67)	(67)	(61)	(31)	(62)	(48)	(45)	(72)	(38)	(60)	(63)	(37)	9	38	66	65
Income from Continuing Operations	10	12	27	35	54	54	40	42	34	37	46	46	36	43	47	61	87	88	159	211	191	240	303	322	468	461	418	309	303	260	572	482	353	362	(68)	738	802	769	750	112
Income to Minority Interest	0	0	(3)	(12)	(13)	(15)	(15)	(8)	(0)	3	6	6	(1)	(12)	(14)	(16)	(12)	0	0	4	(1)	(17)	(4)	(9)	(16)	1	(26)	(12)	(34)	(27)	(44)	(62)	(41)	(50)	(39)	(26)	(89)	(105)	(153)	(241)
Net Income (Common)	20 N/A	22 +10%	33 +54%	33 -2%	41 +27%	40 -4%	28 -30%	37 +35%	38 +1%	44 +17%	55 +25%	53 -4%	35 -33%	31 -14%	34 +9%	45 +33%	75 +69%	88 +17%	154 +75%	215 +39%	195 -9%	224 +15%	306 +36%	315 +3%	450 +43%	462 +3%	393 -15%	297 -24%	269 -10%	232 -14%	529 +127%	420 -20%	348 -17%	352 +1%	301 -15%	1 121 +273%	1 086 -3%	1 340 +23%	1 632 +22%	(1 515) N/A
EPS (Diluted)	1.6 N/A	1.72 +7%	1.86 +8%	1.83 -2%	1.86 +2%	2.11 +13%	1.29 -39%	1.86 +44%	1.16 -38%	1.81 +56%	2.24 +24%	2.17 -3%	1.46 -33%	1.26 -14%	1.38 +10%	1.84 +33%	3.1 +68%	3.63 +17%	1.26 -65%	2.95 +134%	2.68 -9%	3.08 +15%	4.21 +37%	4.33 +3%	6.18 +43%	6.35 +3%	5.4 -15%	4.09 -24%	3.7 -10%	3.19 -14%	4.43 +39%	3.52 -21%	4.87 +38%	2.95 -39%	2.52 -15%	9.15 +263%	8.35 -9%	10.66 +28%	12.98 +22%	-12.05 N/A

Income Statement Balance Sheet Cash Flow Statement

NTS ASA
F:NA8

Income Statement

Earnings Waterfall
NTS ASA

Income Statement
NTS ASA

See Also

Company

Help

Tools

Stocks

NTS ASA F:NA8

Income Statement

Earnings Waterfall NTS ASA

Income Statement NTS ASA

See Also

Company

Help

Tools

Stocks

NTS ASA
F:NA8

Earnings Waterfall
NTS ASA

Income Statement
NTS ASA