Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
117 NOK | -1.66% | -2.06% | -1.68% |
Valuation
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Capitalization 1 | 177 | 351.7 | 337.5 | 331.8 | - | - |
Enterprise Value (EV) 1 | 177 | 351.7 | 337.5 | 331.8 | 331.8 | 331.8 |
P/E ratio | - | 18.5 x | 11.7 x | 10.1 x | 10.4 x | 11 x |
Yield | 4.75% | 5.4% | - | 7.44% | 7.09% | 6.75% |
Capitalization / Revenue | 0.84 x | 1.3 x | 0.84 x | 0.76 x | 0.76 x | 0.76 x |
EV / Revenue | 0.84 x | 1.3 x | 0.84 x | 0.76 x | 0.76 x | 0.76 x |
EV / EBITDA | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - |
Price to Book | - | - | - | 0.88 x | 0.86 x | 0.85 x |
Nbr of stocks (in thousands) | 1,000 | 2,836 | 2,836 | 2,836 | - | - |
Reference price 2 | 177.0 | 124.0 | 119.0 | 117.0 | 117.0 | 117.0 |
Announcement Date | 2/15/22 | 2/16/23 | 2/15/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Net sales 1 | - | 210.6 | 270.2 | 401.5 | 435.6 | 438.8 | 438 |
EBITDA | - | - | - | - | - | - | - |
EBIT 1 | - | 123.2 | 131.5 | 204.2 | 254.5 | 253.6 | 248.8 |
Operating Margin | - | 58.48% | 48.67% | 50.85% | 58.43% | 57.79% | 56.8% |
Earnings before Tax (EBT) 1 | 86 | 137.4 | 146.1 | 203.2 | 260.5 | 264.2 | 262.8 |
Net income 1 | 69.8 | 108 | 118.7 | 158.1 | 205.6 | 209.2 | 208.6 |
Net margin | - | 51.26% | 43.93% | 39.38% | 47.2% | 47.68% | 47.63% |
EPS 2 | - | - | 6.710 | 10.17 | 11.62 | 11.21 | 10.64 |
Free Cash Flow | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - |
Dividend per Share 2 | - | 8.400 | 6.700 | - | 8.700 | 8.300 | 7.900 |
Announcement Date | 3/12/21 | 2/15/22 | 2/16/23 | 2/15/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 55.47 | - | 65.34 | 90.33 | 90.57 | 98.77 | 104.9 | 107.4 | 107.6 | 109.1 | 108.7 | 110.5 |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT 1 | 28.07 | - | 33.61 | 40.4 | 46.91 | 63.38 | 54.26 | 53.61 | 59.65 | 70.9 | 61.7 | 62.4 |
Operating Margin | 50.6% | - | 51.43% | 44.72% | 51.8% | 64.16% | 51.73% | 49.94% | 55.41% | 64.99% | 56.76% | 56.47% |
Earnings before Tax (EBT) 1 | 27.62 | - | 32.22 | 41.96 | 37.02 | 69.18 | 51.88 | 45.15 | 56.36 | 86.3 | 58.1 | 59.7 |
Net income 1 | 20.97 | 17.58 | 24.98 | 33.81 | 28.24 | 58.17 | 39.36 | 32.44 | 42.91 | 71.4 | 45 | 46.2 |
Net margin | 37.8% | - | 38.23% | 37.43% | 31.18% | 58.89% | 37.52% | 30.22% | 39.86% | 65.44% | 41.4% | 41.81% |
EPS 2 | - | 1.810 | 1.390 | 2.150 | 1.740 | 5.350 | 2.390 | 2.430 | 2.580 | 4.290 | 2.710 | 2.780 |
Dividend per Share 2 | - | - | - | 6.700 | - | - | - | - | - | - | - | - |
Announcement Date | 2/15/22 | 4/29/22 | 10/25/22 | 2/16/23 | 5/16/23 | 8/15/23 | 11/15/23 | 2/15/24 | 5/15/24 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | - | 9.21% | 7.41% | - | 9.1% | 8.3% | 7.8% |
ROA (Net income/ Total Assets) | - | 1.03% | 0.89% | - | 1.2% | 1.2% | 1.1% |
Assets 1 | - | 10,505 | 13,268 | - | 17,133 | 17,433 | 18,964 |
Book Value Per Share 2 | - | - | - | - | 133.0 | 136.0 | 138.0 |
Cash Flow per Share | - | - | - | - | - | - | - |
Capex | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - |
Announcement Date | 3/12/21 | 2/15/22 | 2/16/23 | 2/15/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-1.68% | 32.15M | |
+23.26% | 211B | |
-1.06% | 71.34B | |
+7.58% | 56.84B | |
+13.02% | 52.28B | |
+23.87% | 52.07B | |
+33.70% | 48.49B | |
+7.17% | 34.91B | |
-21.36% | 32.98B | |
-96.60% | 32.24B |
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