Andfjord Salmon AS
OSE:ANDF
Income Statement
Earnings Waterfall
Andfjord Salmon AS
Revenue
|
37.4m
NOK
|
Cost of Revenue
|
-65.4m
NOK
|
Gross Profit
|
-28.1m
NOK
|
Operating Expenses
|
-81.1m
NOK
|
Operating Income
|
-109.2m
NOK
|
Other Expenses
|
30.3m
NOK
|
Net Income
|
-78.9m
NOK
|
Income Statement
Andfjord Salmon AS
Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
2
N/A
|
0
-89%
|
0
+0%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+253%
|
0
-28%
|
10
+11 883%
|
37
+285%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(12)
|
(10)
|
(29)
|
(65)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(12)
-5 115%
|
(10)
+17%
|
(20)
-99%
|
(28)
-44%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(13)
|
(20)
|
(34)
|
(45)
|
(34)
|
(44)
|
(41)
|
(49)
|
(59)
|
(70)
|
(82)
|
(81)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(18)
|
(22)
|
(17)
|
(22)
|
(18)
|
(21)
|
(23)
|
(25)
|
(28)
|
(28)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(9)
|
(14)
|
(19)
|
(24)
|
(25)
|
|
Other Operating Expenses |
(5)
|
(9)
|
(15)
|
(22)
|
(15)
|
(19)
|
(20)
|
(19)
|
(22)
|
(27)
|
(30)
|
(28)
|
|
Operating Income |
(12)
N/A
|
(20)
-70%
|
(34)
-72%
|
(45)
-34%
|
(34)
+24%
|
(44)
-29%
|
(41)
+8%
|
(49)
-21%
|
(70)
-43%
|
(80)
-14%
|
(101)
-26%
|
(109)
-8%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
14
|
20
|
33
|
31
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(19)
-85%
|
(33)
-74%
|
(45)
-35%
|
(34)
+24%
|
(44)
-29%
|
(41)
+8%
|
(47)
-15%
|
(57)
-21%
|
(61)
-7%
|
(68)
-12%
|
(79)
-15%
|
|
Net Income | |||||||||||||
Income from Continuing Operations |
(10)
|
(19)
|
(33)
|
(45)
|
(34)
|
(44)
|
(41)
|
(47)
|
(57)
|
(61)
|
(68)
|
(79)
|
|
Net Income (Common) |
(10)
N/A
|
(19)
-85%
|
(33)
-74%
|
(45)
-35%
|
(34)
+24%
|
(44)
-29%
|
(41)
+8%
|
(47)
-15%
|
(57)
-21%
|
(61)
-7%
|
(68)
-12%
|
(79)
-15%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.53
-71%
|
-0.92
-74%
|
-1.24
-35%
|
-0.96
+23%
|
-1.19
-24%
|
-1.13
+5%
|
-1.13
N/A
|
-1.47
-30%
|
-1.47
N/A
|
-1.45
+1%
|
-1.38
+5%
|