SELVAAG BOLIG ASA |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 34.1 NOK | -1.16% |
|
-6.83% | +3.02% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 6,877 | 5,392 | 4,744 | 2,979 | 3,072 | 3,193 | - | - |
| Enterprise Value (EV) 1 | 7,951 | 6,975 | 6,364 | 2,979 | 3,072 | 5,203 | 5,989 | 6,505 |
| P/E ratio | 10.5 x | 3.55 x | 9.44 x | 8.83 x | 12.6 x | 14.6 x | 19.8 x | 16.2 x |
| Yield | 6.76% | 10.4% | 9.8% | - | - | 5.87% | 3.52% | 5.28% |
| Capitalization / Revenue | 1.53 x | 2 x | 1.39 x | 1.03 x | 0.94 x | 1.63 x | 1.26 x | 1 x |
| EV / Revenue | 1.77 x | 2.59 x | 1.87 x | 1.03 x | 0.94 x | 2.65 x | 2.37 x | 2.04 x |
| EV / EBITDA | 9.06 x | 11.5 x | 9.66 x | 6.89 x | 6.8 x | 20.1 x | 27.2 x | 24.3 x |
| EV / FCF | 7.57 x | 3.44 x | 16.3 x | - | - | 32.5 x | -9.42 x | -17.8 x |
| FCF Yield | 13.2% | 29.1% | 6.15% | - | - | 3.08% | -10.6% | -5.61% |
| Price to Book | 2.06 x | 2.23 x | 1.94 x | - | - | 1.45 x | 1.44 x | - |
| Nbr of stocks (in thousands) | 92,929 | 93,121 | 93,012 | 92,954 | 92,805 | 93,640 | - | - |
| Reference price 2 | 74.00 | 57.90 | 51.00 | 32.05 | 33.10 | 34.10 | 34.10 | 34.10 |
| Announcement Date | 2/12/20 | 2/17/21 | 2/15/22 | 2/14/23 | 2/13/24 | - | - | - |
1NOK in Million2NOK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 4,492 | 2,698 | 3,403 | 2,896 | 3,255 | 1,962 | 2,528 | 3,184 |
| EBITDA 1 | 877.5 | 608.5 | 658.6 | 432.1 | 451.7 | 258.9 | 220 | 268 |
| EBIT 1 | 864.7 | 598.7 | 648.3 | 422.4 | 300.9 | 249 | 210 | 258 |
| Operating Margin | 19.25% | 22.19% | 19.05% | 14.58% | 9.25% | 12.69% | 8.31% | 8.1% |
| Earnings before Tax (EBT) 1 | 854 | 1,653 | 645.3 | 425.1 | 319.5 | 245.5 | 206.4 | 254 |
| Net income 1 | 654.5 | 1,524 | 504.9 | 338.8 | 244.6 | 219.6 | 161 | 198 |
| Net margin | 14.57% | 56.47% | 14.84% | 11.7% | 7.52% | 11.19% | 6.37% | 6.22% |
| EPS 2 | 7.040 | 16.33 | 5.400 | 3.630 | 2.620 | 2.340 | 1.720 | 2.110 |
| Free Cash Flow 1 | 1,050 | 2,030 | 391.5 | - | - | 160 | -636 | -365 |
| FCF margin | 23.38% | 75.23% | 11.51% | - | - | 8.15% | -25.16% | -11.46% |
| FCF Conversion (EBITDA) | 119.67% | 333.54% | 59.44% | - | - | 61.79% | - | - |
| FCF Conversion (Net income) | 160.43% | 133.21% | 77.54% | - | - | 72.85% | - | - |
| Dividend per Share 2 | 5.000 | 6.000 | 5.000 | - | - | 2.000 | 1.200 | 1.800 |
| Announcement Date | 2/12/20 | 2/17/21 | 2/15/22 | 2/14/23 | 2/13/24 | - | - | - |
1NOK in Million2NOK
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 887 | 1,554 | 356.2 | 965.9 | 905.4 | 668.8 | 734.2 | 836.9 | 437 | 1,247 | 666 | 352 | 207 | 736 | 107 |
| EBITDA 1 | 189.9 | 271.9 | 51.76 | 205.8 | 108.2 | 66.34 | 87.67 | 65.99 | 26.3 | 202.6 | 79 | 60 | 6 | 115 | -13 |
| EBIT 1 | 187.3 | 269.4 | 49.46 | 203.4 | 105.8 | 63.8 | 85.45 | - | 23.9 | 127.8 | 77 | 57 | 3 | 112 | -16 |
| Operating Margin | 21.12% | 17.34% | 13.88% | 21.05% | 11.69% | 9.54% | 11.64% | - | 5.47% | 10.25% | 11.56% | 16.19% | 1.45% | 15.22% | -14.95% |
| Earnings before Tax (EBT) 1 | 185.6 | 274.4 | 47.28 | 203.9 | 107.3 | 66.6 | 86.02 | 69.72 | 26.3 | 137.4 | 76 | 56 | 2 | 111 | -17 |
| Net income 1 | 153.4 | 218.5 | 37.55 | 176.8 | 79.1 | 45.41 | 65.18 | 51.56 | 19.6 | 108.3 | 67 | 54 | 2 | 96 | -13 |
| Net margin | 17.29% | 14.06% | 10.54% | 18.31% | 8.74% | 6.79% | 8.88% | 6.16% | 4.49% | 8.69% | 10.06% | 15.34% | 0.97% | 13.04% | -12.15% |
| EPS 2 | 1.640 | 2.340 | 0.4000 | 1.900 | 0.8500 | 0.4800 | 0.7000 | 0.5500 | 0.2100 | 1.160 | 0.7200 | 0.5700 | 0.0200 | 1.030 | -0.1400 |
| Dividend per Share 2 | - | 3.000 | - | 2.000 | - | - | - | - | - | - | - | 1.000 | - | 1.000 | - |
| Announcement Date | 11/11/21 | 2/15/22 | 5/25/22 | 8/16/22 | 11/10/22 | 2/14/23 | 5/24/23 | 8/9/23 | 11/9/23 | 2/13/24 | - | - | - | - | - |
1NOK in Million2NOK
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 1,075 | 1,583 | 1,620 | - | - | 2,010 | 2,796 | 3,312 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 1.225 x | 2.602 x | 2.46 x | - | - | 7.762 x | 12.71 x | 12.36 x |
| Free Cash Flow 1 | 1,050 | 2,030 | 391 | - | - | 160 | -636 | -365 |
| ROE (net income / shareholders' equity) | 20.2% | 52.5% | 20.7% | - | - | 10% | 7.3% | 8.8% |
| ROA (Net income/ Total Assets) | 9.77% | 23.7% | - | - | - | 3.9% | 2.5% | 2.8% |
| Assets 1 | 6,702 | 6,441 | - | - | - | 5,632 | 6,439 | 7,071 |
| Book Value Per Share 2 | 36.00 | 26.00 | 26.30 | - | - | 23.60 | 23.70 | - |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 0.45 | - | 1.1 | - | - | 10 | 11 | 11 |
| Capex / Sales | 0.01% | - | 0.03% | - | - | 0.51% | 0.44% | 0.35% |
| Announcement Date | 2/12/20 | 2/17/21 | 2/15/22 | 2/14/23 | 2/13/24 | - | - | - |
1NOK in Million2NOK
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
B
Sell
Buy
Mean consensus
SELL
Number of Analysts
1
Last Close Price
34.1
NOK
Average target price
25
NOK
Spread / Average Target
-26.69%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +3.02% | 289M | |
| +9.02% | 10.79B | |
| -34.32% | 10.32B | |
| -28.99% | 7.2B | |
| -5.56% | 7.01B | |
| -0.34% | 6.53B | |
| -3.03% | 6.09B | |
| -5.92% | 3.54B | |
| +12.96% | 3.57B | |
| +27.36% | 3.32B |
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- Financials Selvaag Bolig ASA
