Financiën Aker BP ASA

Aandelen

AKRBP

NO0010345853

Olie- en gasexploratie en -productie

Beurs gesloten - Oslo Bors Andere beurzen 16:45:00 20-01-2026			Variatie 5 dagen	Verschil t.o.v. 1 jan (%)
276,90 ^NOK	+0,54%		+0,91%	+7,79%

20/01	Equinor stelt investeringsbeslissing over Wisting uit tot 2027	FW
20/01	Noorse totale olie- en gasproductie overtreft verwachting in december	RE

Voorlopige winst- en verliesrekening: Aker BP ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Omzet ¹	25.749	49.883	131.997	144.516	138.654	107.807	90.822	112.043
Variatie	-	93,73%	164,61%	9,48%	-4,06%	-22,25%	-15,75%	23,37%
EBITDA ¹	18.389	39.744	119.539	129.885	124.134	91.611	75.817	94.632
Variatie	-	116,12%	200,77%	8,66%	-4,43%	-26,2%	-17,24%	24,82%
Bedrijfsresultaat (EBIT) ¹	3.740	29.171	90.952	95.034	92.555	57.788	51.617	66.925
Variatie	-	679,87%	211,79%	4,49%	-2,61%	-37,56%	-10,68%	29,66%
Betaalde rente ¹	-2.325	-2.116	-1.905	-2.402	-2.425	-1.566	-2.632	-3.045
Resultaat voor belastingen (EBT) ¹	1.415	27.045	89.049	92.651	90.148	56.012	48.797	64.633
Variatie	-	1.811,72%	229,26%	4,05%	-2,7%	-37,87%	-12,88%	32,45%
Nettowinst (verlies) ¹	386,8	7.488	16.263	14.121	20.471	6.215	10.931	14.601
Variatie	-	1.835,98%	117,18%	-13,17%	44,97%	-69,64%	75,88%	33,58%
Datum van publicatie	4/02/21	10/02/22	10/02/23	8/02/24	12/02/25	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Fiscaal tijdperk: december	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4
Omzet ¹	7.169	9.389	9.824	13.148	16.270	21.529	20.098	50.458	38.817	35.158	32.922	39.233	37.594	33.645	36.191	31.345	34.359	32.907	26.152	26.100	24.870	21.881	22.261	22.868	26.333
Variatie	-	30,97%	4,63%	33,84%	23,74%	32,32%	-6,65%	151,06%	-23,07%	-9,43%	-6,36%	19,17%	-4,18%	-10,51%	7,57%	-13,39%	9,62%	-4,23%	-20,53%	-0,2%	-4,71%	-12,02%	1,74%	2,73%	15,15%
EBITDA ¹	5.355	7.276	7.470	10.514	13.640	18.860	17.347	47.036	35.419	31.153	30.051	35.448	33.555	30.464	31.790	28.647	30.443	28.797	22.502	22.721	21.718	18.353	18.750	19.337	22.633
Variatie	-	35,86%	2,68%	40,75%	29,73%	38,27%	-8,02%	171,15%	-24,7%	-12,04%	-3,54%	17,96%	-5,34%	-9,21%	4,35%	-9,89%	6,27%	-5,41%	-21,86%	0,97%	-4,41%	-15,5%	2,17%	3,13%	17,04%
Bedrijfsresultaat (EBIT) ¹	2.390	4.897	5.369	7.142	11.087	16.625	11.184	40.582	22.462	20.829	22.801	29.233	22.770	23.982	24.602	18.590	23.284	19.751	9.263	14.814	14.166	12.559	12.969	13.490	17.213
Variatie	-	104,95%	9,63%	33,03%	55,24%	49,94%	-32,73%	262,85%	-44,65%	-7,27%	9,47%	28,21%	-22,11%	5,33%	2,59%	-24,44%	25,25%	-15,18%	-53,1%	59,92%	-4,38%	-11,34%	3,26%	4,02%	27,6%
Charge d'intérêts ¹	-363	-738,9	-543,7	-399,1	-378,4	577,6	-612,7	-1.817	-378,3	-464	-498,5	-589,7	-155,6	-1.144	-172,6	-745	-303,5	-140,2	-637,6	-485,9	-676,5	-519,2	-549,5	-594,9	-422,3
Resultaat voor belastingen (EBT) ¹	2.029	4.152	4.829	6.747	10.718	17.262	10.572	38.765	22.084	19.374	22.078	28.643	22.923	22.845	24.432	17.844	22.983	19.890	8.626	14.327	15.987	12.650	13.283	14.223	16.138
Variatie	-	104,65%	16,32%	39,71%	58,86%	61,06%	-38,76%	266,69%	-43,03%	-12,27%	13,96%	29,74%	-19,97%	-0,34%	6,94%	-26,96%	28,8%	-13,46%	-56,63%	66,1%	11,59%	-20,87%	5%	7,08%	13,46%
Nettowinst (verlies) ¹	1.109	1.052	1.345	1.732	3.203	5.030	1.860	8.119	1.140	1.986	4.011	6.569	1.732	5.804	6.016	1.897	6.292	3.250	-3.279	2.868	3.883	2.907	3.067	3.294	3.871
Variatie	-	-5,09%	27,77%	28,78%	84,98%	57,03%	-63,03%	336,6%	-85,96%	74,24%	101,92%	63,79%	-73,64%	235,18%	3,65%	-68,46%	231,63%	-48,35%	-200,9%	187,45%	35,42%	-25,15%	5,53%	7,38%	17,53%
Datum van publicatie	4/02/21	28/04/21	15/07/21	27/10/21	10/02/22	28/04/22	20/07/22	26/10/22	10/02/23	27/04/23	13/07/23	27/10/23	8/02/24	24/04/24	12/07/24	30/10/24	12/02/25	7/05/25	15/07/25	22/10/25	-	-	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Balansprognose: Aker BP ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Nettoschuld ¹	31.511	15.246	26.990	33.178	44.328	62.274	78.615	71.066
Variatie	-	-51,62%	77,03%	22,93%	33,61%	40,48%	26,24%	-9,6%
Datum van publicatie	4/02/21	10/02/22	10/02/23	8/02/24	12/02/25	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Verwachte kasstroom: Aker BP ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
CAPEX ¹	11.041	12.050	18.601	36.334	57.680	68.440	58.589	39.490
Variatie	-	9,14%	54,36%	95,34%	58,75%	18,66%	-14,39%	-32,6%
Vrije kasstroom (FCF) ¹	5.004	25.427	26.532	20.661	12.496	-1.760	1.957	25.293
Variatie	-	408,11%	4,35%	-22,13%	-39,52%	-114,08%	211,19%	1.192,52%
Datum van publicatie	4/02/21	10/02/22	10/02/23	8/02/24	12/02/25	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Verwachte financiële ratio's: Aker BP ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Winstgevendheid
EBITDA-marge (%)	71,42%	79,67%	90,56%	89,88%	89,53%	84,98%	83,48%	84,46%
EBIT-marge (%)	14,53%	58,48%	68,9%	65,76%	66,75%	53,6%	56,83%	59,73%
EBT-marge (%)	5,49%	54,22%	67,46%	64,11%	65,02%	51,96%	53,73%	57,69%
Nettomarge (%)	1,5%	15,01%	12,32%	9,77%	14,76%	5,76%	12,04%	13,03%
FCF-marge (%)	19,43%	50,97%	20,1%	14,3%	9,01%	-1,63%	2,15%	22,57%
Vrije kasstroom/nettoresultaat (%)	1.293,73%	339,55%	163,14%	146,32%	61,04%	-28,32%	17,9%	173,23%
Winstgevendheid
ROA	0,36%	6,33%	6,6%	3,49%	4,5%	0,9%	1,84%	2,22%
ROE	2,05%	39,3%	24,5%	10,78%	14,59%	8,52%	8,74%	11,18%
Financiële gezondheid
Hefboom (schuld/ebitda)	1,71x	0,38x	0,23x	0,26x	0,36x	0,68x	1,04x	0,75x
Schuld/vrije kasstroom	6,3x	0,6x	1,02x	1,61x	3,55x	-35,38x	40,17x	2,81x
Kapitaalintensiteit
Kapitaaluitgaven/omzet (%)	42,88%	24,16%	14,09%	25,14%	41,6%	63,48%	64,51%	35,25%
CAPEX / EBITDA (%)	60,04%	30,32%	15,56%	27,97%	46,47%	74,71%	77,28%	41,73%
CAPEX / FCF (%)	220,63%	47,39%	70,11%	175,86%	461,57%	-3.888,85%	2.993,93%	156,13%
Bestanddelen per aandeel
Kasstroom per aandeel ¹	44,61	104,2	117	90,54	114	109,3	93,78	100,5
Variatie	-	133,61%	12,29%	-22,62%	25,86%	-4,09%	-14,2%	7,15%
Dividend per aandeel ¹	10,2	11,85	20,31	23,36	27,08	25,35	26,61	28,06
Variatie	-	16,19%	71,42%	15,03%	15,91%	-6,38%	4,99%	5,44%
Nettoactief per aandeel ¹	48,12	56,97	254	208,6	226,8	191,7	189	190
Variatie	-	18,38%	345,92%	-17,87%	8,72%	-15,48%	-1,45%	0,54%
WPA ¹	1,037	20,74	32,77	22,41	32,48	9,96	16,84	22,79
Variatie	-	1.899,95%	57,99%	-31,61%	44,93%	-69,34%	69,11%	35,31%
Aantal aandelen (in duizend)	360.111	377.347	631.197	630.500	632.371	631.765	631.765	631.765
Datum van publicatie	4/02/21	10/02/22	10/02/23	8/02/24	12/02/25	-	-	-