Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
159 NOK | 0.00% | +0.65% | -3.62% |
Valuation
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Capitalization 1 | 525.3 | 510.6 | 490 | 472.7 | - | - |
Enterprise Value (EV) 1 | 525.3 | 510.6 | 490 | 472.7 | 472.7 | 472.7 |
P/E ratio | 13 x | 12.3 x | 10.8 x | 9.2 x | 9.77 x | 9.87 x |
Yield | 4.52% | - | - | 7.99% | 6.92% | 6.86% |
Capitalization / Revenue | 2.28 x | 1.88 x | 1.53 x | 1.33 x | 1.33 x | 1.29 x |
EV / Revenue | 2.28 x | 1.88 x | 1.53 x | 1.33 x | 1.33 x | 1.29 x |
EV / EBITDA | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - |
Price to Book | 1.09 x | - | - | 0.84 x | 0.82 x | 0.8 x |
Nbr of stocks (in thousands) | 2,968 | 2,969 | 2,970 | 2,973 | - | - |
Reference price 2 | 177.0 | 172.0 | 165.0 | 159.0 | 159.0 | 159.0 |
Announcement Date | 3/22/22 | 3/14/23 | 3/7/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Net sales 1 | - | 230.8 | 271.8 | 320.8 | 355.5 | 356.4 | 365.5 |
EBITDA | - | - | - | - | - | - | - |
EBIT 1 | - | 88.38 | 149.5 | 185.9 | 212.4 | 208.5 | 214.3 |
Operating Margin | - | 38.3% | 54.98% | 57.93% | 59.75% | 58.5% | 58.63% |
Earnings before Tax (EBT) 1 | - | 139.2 | 142.3 | 173.2 | 202.4 | 198.3 | 204.2 |
Net income 1 | 57.88 | 107.5 | 109.9 | 127.7 | 154.7 | 151.5 | 156 |
Net margin | - | 46.61% | 40.43% | 39.81% | 43.52% | 42.51% | 42.68% |
EPS 2 | 7.600 | 13.59 | 13.96 | 15.25 | 17.28 | 16.27 | 16.11 |
Free Cash Flow | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - |
Dividend per Share 2 | - | 8.000 | - | - | 12.70 | 11.00 | 10.90 |
Announcement Date | 3/31/21 | 3/22/22 | 3/14/23 | 3/7/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 62.28 | - | 68.11 | 71.25 | 74.12 | 71.18 | 76.41 | 86.62 | 85.73 | 87.2 | 89.1 | 91.5 | 87.7 |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT 1 | 15.13 | - | 41.57 | 41 | 35.47 | 37.78 | 46.73 | 54.79 | 45.67 | 50.2 | 57.6 | 57.7 | 46.9 |
Operating Margin | 24.29% | - | 61.02% | 57.54% | 47.85% | 53.07% | 61.16% | 63.25% | 53.28% | 57.57% | 64.65% | 63.06% | 53.48% |
Earnings before Tax (EBT) 1 | 35.36 | - | 43.21 | 41.08 | 33.53 | 40.58 | 50.61 | 39.81 | 42.24 | 47.4 | 57.1 | 54.5 | 43.4 |
Net income 1 | 29.67 | 18.23 | 32.25 | 30.69 | 28.74 | 30.31 | 37.83 | 29.73 | 29.86 | 36 | 44.1 | 41.5 | 33 |
Net margin | 47.65% | - | 47.34% | 43.07% | 38.77% | 42.58% | 49.51% | 34.32% | 34.83% | 41.28% | 49.49% | 45.36% | 37.63% |
EPS 2 | 3.110 | 2.320 | 4.170 | 3.970 | 3.460 | 3.710 | 4.740 | 3.780 | 2.820 | 4.220 | 5.170 | 4.860 | 3.860 |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 3/22/22 | 5/11/22 | 8/15/22 | 11/11/22 | 3/14/23 | 5/12/23 | 8/14/23 | 11/14/23 | 3/7/24 | - | - | - | - |
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) | - | 8.71% | - | - | 9.5% | 8.5% | 8.2% |
ROA (Net income/ Total Assets) | - | 1.07% | - | - | 1.3% | 1.2% | 1.2% |
Assets 1 | - | 10,012 | - | - | 11,900 | 12,625 | 13,000 |
Book Value Per Share 2 | - | 162.0 | - | - | 189.0 | 193.0 | 199.0 |
Cash Flow per Share | - | - | - | - | - | - | - |
Capex | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - |
Announcement Date | 3/31/21 | 3/22/22 | 3/14/23 | 3/7/24 | - | - | - |
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. | |
---|---|---|
-3.62% | 43.6M | |
+15.95% | 208B | |
+4.26% | 75.63B | |
+11.00% | 56.57B | |
+3.76% | 48.37B | |
+16.71% | 48.14B | |
+24.46% | 45.13B | |
+10.41% | 37.5B | |
-15.37% | 35.65B | |
-96.60% | 32.24B |
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- SB68 Stock
- Financials Sparebank 68° Nord