Consolidated Income Statement
| NOK million | Note nr. | IFRS Q3 2023 | IFRS Q3 2022 | IFRS YTD 2023 | IFRS YTD 2022 | IFRS 2022 |
|---|---|---|---|---|---|---|
| Sales revenues | 11 | 470.2 | 565.2 | 1,651.6 | 1948.7 | 2508.2 |
| Other operating revenues | 6.0 | 8.4 | 18.0 | 22.9 | 24.4 | |
| Cost of goods and manufacturing costs | -249.7 | -288.4 | -814.7 | -1009.8 | -1196.5 | |
| Payroll expenses | -98.7 | -102.7 | -346.7 | -367.2 | -501.2 | |
| Depreciation and write-downs | 2 | -22.0 | -20.1 | -66.1 | -61.7 | -82.0 |
| Freight and complaints costs | -34.4 | -47.5 | -119.7 | -139.7 | -176.1 | |
| Marketing costs | -17.9 | -18.7 | -61.9 | -61.3 | -103.7 | |
| Other losses/gains | 12 | 3.8 | 53.1 | 7.2 | 52.6 | 52.7 |
| Other operating costs | -31.8 | -32.7 | -96.4 | -97.8 | -201.2 | |
| Operating profit/loss | 11 | 25.4 | 116.6 | 171.3 | 286.8 | 324.6 |
| Share of profit from associate | 12 | 53.9 | 0,0 | 46.6 | 0,0 | 0,0 |
| Net financials (income "+" - expenses "-") | 3 | -23.1 | -1.2 | -60.8 | 0.4 | -25.4 |
| Profit/loss before tax | 56.2 | 115.5 | 157.0 | 287.2 | 299.1 | |
| Tax expenses | 5 | -0.5 | -8.3 | -22.2 | -45.8 | -48.9 |
| Profit/loss | 55.7 | 107.2 | 134.8 | 241.4 | 250.2 | |
| TOTAL COMPREHENSIVE INCOME | ||||||
| Profit/loss | 55.7 | 107.2 | 134.8 | 241.4 | 250.2 | |
| Currency translation difference | 1.5 | 0.1 | 0,0 | -0.3 | -1.0 | |
| Gain (+) / loss (-) on financial investments | 12 | 0,0 | -180.0 | -11.0 | -180.0 | -14.8 |
| Share of other comprehensive income from associate | -34.9 | 0,0 | 8.4 | 0,0 | 0,0 | |
| Total profit for the period/year | 22.4 | -72.7 | 132.2 | 61.2 | 234.4 | |
| Allocated to | ||||||
| Shareholders | 22.4 | -72.7 | 132.2 | 61.2 | 234.4 | |
| Minority interests | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 22.4 | -72.7 | 132.2 | 61.2 | 234.4 | ||
| Earnings per share (NOK per share): | ||||||
| Earnings per share allocated to the company's shareholders | 0.80 | 1.53 | 1.93 | 3.46 | 3.58 | |
| Diluted earnings per share allocated to the company's shareholders | 0.80 | 1.53 | 1.93 | 3.46 | 3.58 | |
| Total profit per share allocated to the company's shareholders | 0.32 | -1.04 | 1.89 | 0.88 | 3.36 | |
| EBITDA per share | 0.68 | 1.96 | 3.40 | 4.99 | 5.82 |