Real-time
Oslo Bors
05:53:08 2024-05-15 am EDT
|
5-day change
|
1st Jan Change
|
152.5
NOK
|
-1.61%
|
|
+2.01%
|
+22.98%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
1,942
|
3,423
|
4,216
|
3,797
|
3,328
|
4,284
|
-
|
-
|
Enterprise Value (EV)
1 |
2,961
|
4,010
|
5,070
|
4,448
|
3,500
|
5,208
|
5,210
|
5,123
|
P/E ratio
|
55.4
x
|
13.9
x
|
18
x
|
12.6
x
|
10.7
x
|
13.9
x
|
12.9
x
|
12.2
x
|
Yield
|
1.39%
|
6.2%
|
3.85%
|
6.47%
|
6.45%
|
5.31%
|
5.79%
|
6%
|
Capitalization / Revenue
|
0.57
x
|
0.94
x
|
1.11
x
|
0.91
x
|
0.69
x
|
0.81
x
|
0.77
x
|
0.74
x
|
EV / Revenue
|
0.86
x
|
1.1
x
|
1.33
x
|
1.06
x
|
0.73
x
|
0.99
x
|
0.94
x
|
0.88
x
|
EV / EBITDA
|
9.9
x
|
6.7
x
|
9.34
x
|
7.29
x
|
5.33
x
|
7.34
x
|
6.99
x
|
6.44
x
|
EV / FCF
|
16
x
|
6.24
x
|
12.1
x
|
8.56
x
|
10.8
x
|
10.4
x
|
9.53
x
|
8.51
x
|
FCF Yield
|
6.26%
|
16%
|
8.24%
|
11.7%
|
9.27%
|
9.61%
|
10.5%
|
11.8%
|
Price to Book
|
3.34
x
|
4.49
x
|
4.97
x
|
3.86
x
|
-
|
3.42
x
|
3.25
x
|
-
|
Nbr of stocks (in thousands)
|
26,970
|
26,538
|
27,026
|
27,316
|
26,836
|
27,639
|
-
|
-
|
Reference price
2 |
72.00
|
129.0
|
156.0
|
139.0
|
124.0
|
155.0
|
155.0
|
155.0
|
Announcement Date
|
2/26/20
|
2/17/21
|
2/10/22
|
2/8/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,436
|
3,661
|
3,804
|
4,189
|
4,802
|
5,263
|
5,542
|
5,797
|
EBITDA
1 |
299.1
|
598.7
|
542.8
|
610.2
|
656.3
|
709.8
|
745.4
|
795
|
EBIT
1 |
126.5
|
401
|
348.9
|
403.1
|
408.2
|
455.4
|
485.3
|
518
|
Operating Margin
|
3.68%
|
10.95%
|
9.17%
|
9.62%
|
8.5%
|
8.65%
|
8.76%
|
8.94%
|
Earnings before Tax (EBT)
1 |
53.43
|
329.4
|
311.2
|
387
|
395.5
|
398.1
|
433
|
462
|
Net income
1 |
35.11
|
249.2
|
234.7
|
303
|
318.1
|
307.5
|
331.6
|
376
|
Net margin
|
1.02%
|
6.81%
|
6.17%
|
7.23%
|
6.62%
|
5.84%
|
5.98%
|
6.49%
|
EPS
2 |
1.300
|
9.250
|
8.670
|
11.06
|
11.56
|
11.13
|
12.01
|
12.72
|
Free Cash Flow
1 |
185.4
|
642.5
|
417.9
|
519.7
|
324.3
|
500.5
|
546.5
|
602
|
FCF margin
|
5.4%
|
17.55%
|
10.99%
|
12.41%
|
6.75%
|
9.51%
|
9.86%
|
10.38%
|
FCF Conversion (EBITDA)
|
61.98%
|
107.32%
|
76.99%
|
85.18%
|
49.42%
|
70.51%
|
73.32%
|
75.72%
|
FCF Conversion (Net income)
|
528.08%
|
257.82%
|
178.1%
|
171.52%
|
101.95%
|
162.78%
|
164.79%
|
160.11%
|
Dividend per Share
2 |
1.000
|
8.000
|
6.000
|
9.000
|
8.000
|
8.227
|
8.969
|
9.295
|
Announcement Date
|
2/26/20
|
2/17/21
|
2/10/22
|
2/8/23
|
2/6/24
|
-
|
-
|
-
|
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 |
769.6
|
1,068
|
1,138
|
1,048
|
876
|
1,127
|
1,310
|
1,154
|
977
|
1,361
|
1,171
|
1,391
|
1,065
|
1,440
|
1,518
|
EBITDA
1 |
94.1
|
139.8
|
220
|
125
|
118.7
|
146.4
|
271.1
|
380.5
|
87.22
|
188.6
|
196.1
|
209.9
|
106.2
|
197.7
|
269
|
EBIT
1 |
46
|
89.77
|
167.9
|
73.35
|
66.44
|
95.41
|
214.6
|
53.82
|
41.99
|
114.4
|
136
|
146.5
|
42.53
|
130.7
|
202
|
Operating Margin
|
5.98%
|
8.4%
|
14.75%
|
7%
|
7.59%
|
8.47%
|
16.38%
|
4.66%
|
4.3%
|
8.4%
|
11.61%
|
10.53%
|
3.99%
|
9.08%
|
13.31%
|
Earnings before Tax (EBT)
1 |
35.96
|
83.93
|
156.5
|
74.08
|
63.06
|
93.43
|
203.5
|
46.74
|
12.95
|
132.3
|
121.5
|
135.7
|
17.66
|
112.6
|
191
|
Net income
1 |
27.46
|
62.5
|
121.6
|
57.79
|
47.97
|
75.62
|
158.1
|
35.95
|
11.09
|
112.9
|
97.2
|
104.6
|
10.68
|
92.57
|
-
|
Net margin
|
3.57%
|
5.85%
|
10.69%
|
5.51%
|
5.48%
|
6.71%
|
12.07%
|
3.12%
|
1.14%
|
8.3%
|
8.3%
|
7.52%
|
1%
|
6.43%
|
-
|
EPS
2 |
1.010
|
2.290
|
4.440
|
2.110
|
1.750
|
2.770
|
5.760
|
1.300
|
0.4000
|
4.100
|
3.520
|
3.666
|
0.4582
|
3.204
|
5.160
|
Dividend per Share
2 |
-
|
6.000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.000
|
-
|
8.000
|
-
|
9.000
|
-
|
Announcement Date
|
11/3/21
|
2/10/22
|
5/4/22
|
8/17/22
|
11/2/22
|
2/8/23
|
5/10/23
|
8/23/23
|
11/1/23
|
2/6/24
|
5/8/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,019
|
587
|
854
|
651
|
172
|
924
|
926
|
839
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.408
x
|
0.9806
x
|
1.573
x
|
1.067
x
|
0.262
x
|
1.302
x
|
1.242
x
|
1.055
x
|
Free Cash Flow
1 |
185
|
643
|
418
|
520
|
324
|
501
|
547
|
602
|
ROE (net income / shareholders' equity)
|
5.98%
|
36.8%
|
28.9%
|
32.9%
|
31.4%
|
26.9%
|
26.3%
|
24.7%
|
ROA (Net income/ Total Assets)
|
1.54%
|
9.24%
|
8.16%
|
10%
|
9.23%
|
7.1%
|
7%
|
7.7%
|
Assets
1 |
2,282
|
2,696
|
2,876
|
3,021
|
3,445
|
4,331
|
4,737
|
4,883
|
Book Value Per Share
2 |
21.60
|
28.70
|
31.40
|
36.00
|
-
|
45.30
|
47.70
|
-
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
62.8
|
25.2
|
40.7
|
41.9
|
99
|
104
|
95
|
94
|
Capex / Sales
|
1.83%
|
0.69%
|
1.07%
|
1%
|
2.06%
|
1.98%
|
1.71%
|
1.62%
|
Announcement Date
|
2/26/20
|
2/17/21
|
2/10/22
|
2/8/23
|
2/6/24
|
-
|
-
|
-
|
Average target price
160
NOK Spread / Average Target +3.23% Consensus |
1st Jan change
|
Capi.
|
---|
| +24.60% | 396M | | +14.11% | 69.78B | | +6.22% | 17.26B | | +13.99% | 14.01B | | +20.94% | 13.52B | | +16.63% | 9.99B | | -19.24% | 6.96B | | -1.84% | 6.13B | | +3.03% | 5.25B | | -1.88% | 4.92B |
Other Business Support Services
|