KOMPLETT ASA |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 9.98 NOK | -2.16% |
|
-10.09% | -16.83% |
| Apr. 24 | Komplett ASA Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
| Apr. 24 | Transcript : Komplett ASA, Q1 2024 Earnings Call, Apr 24, 2024 |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 4,906 | 2,531 | 2,104 | 1,750 | - | - |
| Enterprise Value (EV) 1 | 5,472 | 3,407 | 2,674 | 2,574 | 2,524 | 1,750 |
| P/E ratio | 11.6 x | -46.6 x | -2.03 x | 20.9 x | 7.91 x | 5.52 x |
| Yield | 4.27% | - | - | 10% | 10% | - |
| Capitalization / Revenue | 0.44 x | 0.17 x | 0.13 x | 0.11 x | 0.1 x | 0.1 x |
| EV / Revenue | 0.5 x | 0.23 x | 0.17 x | 0.16 x | 0.15 x | 0.1 x |
| EV / EBITDA | 10.6 x | 9.93 x | 5.64 x | 4.48 x | 3.27 x | 2 x |
| EV / FCF | 608 x | 3.68 x | 4.09 x | 5.15 x | 5.1 x | 2.94 x |
| FCF Yield | 0.16% | 27.1% | 24.5% | 19.4% | 19.6% | 34.1% |
| Price to Book | 6.09 x | 0.72 x | 0.77 x | 0.62 x | 0.57 x | 0.52 x |
| Nbr of stocks (in thousands) | 72,255 | 175,298 | 175,341 | 175,341 | - | - |
| Reference price 2 | 67.90 | 14.44 | 12.00 | 9.980 | 9.980 | 9.980 |
| Announcement Date | 2/9/22 | 2/9/23 | 2/8/24 | - | - | - |
1NOK in Million2NOK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 9,866 | 11,043 | 14,618 | 15,861 | 15,784 | 17,228 | 17,830 |
| EBITDA 1 | - | 517 | 343 | 474 | 573.9 | 771.2 | 873.7 |
| EBIT 1 | - | 388 | 87 | 139 | 295.1 | 407.3 | 501.6 |
| Operating Margin | - | 3.51% | 0.6% | 0.88% | 1.87% | 2.36% | 2.81% |
| Earnings before Tax (EBT) 1 | - | 347 | -98 | -1,050 | 24.33 | 283.4 | 406.5 |
| Net income 1 | 220.8 | 300 | -32 | -1,038 | 16.39 | 221 | 316.9 |
| Net margin | 2.24% | 2.72% | -0.22% | -6.54% | 0.1% | 1.28% | 1.78% |
| EPS 2 | 26.00 | 5.862 | -0.3100 | -5.920 | 0.4780 | 1.262 | 1.807 |
| Free Cash Flow 1 | - | 9 | 925 | 654 | 500 | 495 | 596 |
| FCF margin | - | 0.08% | 6.33% | 4.12% | 3.17% | 2.87% | 3.34% |
| FCF Conversion (EBITDA) | - | 1.74% | 269.68% | 137.97% | 87.13% | 64.19% | 68.22% |
| FCF Conversion (Net income) | - | 3% | - | - | 3,049.82% | 223.93% | 188.06% |
| Dividend per Share 2 | - | 2.900 | - | - | 1.000 | 1.000 | - |
| Announcement Date | 6/8/21 | 2/9/22 | 2/9/23 | 2/8/24 | - | - | - |
1NOK in Million2NOK
Estimates
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 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,292 | 2,606 | 3,570 | 3,784 | 4,657 | 3,618 | 3,634 | 3,874 | 4,734 | 3,245 | 3,446 | 4,096 | 4,997 | 3,476 | - |
| EBITDA 1 | 150 | 68 | 26 | 60 | 146 | 90 | 83 | 121 | 177 | 55 | 95.93 | 176.2 | 253.5 | 145 | - |
| EBIT 1 | 118 | 37 | -10 | -14 | 70 | 9 | -3 | 39 | 91 | -40 | -9 | 83.65 | 160 | 50 | - |
| Operating Margin | 3.58% | 1.42% | -0.28% | -0.37% | 1.5% | 0.25% | -0.08% | 1.01% | 1.92% | -1.23% | -0.26% | 2.04% | 3.2% | 1.44% | - |
| Earnings before Tax (EBT) 1 | 108 | 11 | -74 | -43 | 8 | -53 | -38 | -15 | -943 | -89 | -56 | 58.26 | 131.6 | 20.57 | 40.95 |
| Net income 1 | 82 | 7 | -69 | -29 | 59 | -43 | -27 | -21 | -947 | -72 | -44 | 45.44 | 102.7 | 16.36 | 31.94 |
| Net margin | 2.49% | 0.27% | -1.93% | -0.77% | 1.27% | -1.19% | -0.74% | -0.54% | -20% | -2.22% | -1.28% | 1.11% | 2.06% | 0.47% | - |
| EPS | 1.130 | 0.0900 | -0.6400 | -0.2700 | 0.4500 | -0.2500 | -0.1500 | -0.1200 | -5.400 | -0.4100 | - | 0.2580 | 0.5858 | 0.0948 | 0.1822 |
| Dividend per Share 2 | 2.900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/9/22 | 4/28/22 | 7/19/22 | 10/25/22 | 2/9/23 | 4/26/23 | 7/20/23 | 10/26/23 | 2/8/24 | 4/24/24 | - | - | - | - | - |
1NOK in Million2NOK
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | 566 | 876 | 570 | 824 | 774 | - |
| Net Cash position 1 | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | 1.095 x | 2.554 x | 1.203 x | 1.436 x | 1.004 x | - |
| Free Cash Flow 1 | - | 9 | 925 | 654 | 500 | 495 | 596 |
| ROE (net income / shareholders' equity) | - | 34.8% | -1.49% | -33.4% | 3.03% | 7.66% | 10.1% |
| ROA (Net income/ Total Assets) | - | 9.66% | -0.58% | -14% | 0.2% | 2.5% | 3.8% |
| Assets 1 | - | 3,104 | 5,501 | 7,420 | 8,197 | 8,842 | 8,340 |
| Book Value Per Share 2 | - | 11.20 | 19.90 | 15.50 | 16.00 | 17.40 | 19.20 |
| Cash Flow per Share | - | - | - | - | - | - | - |
| Capex 1 | - | 56 | 177 | 212 | 182 | 141 | 187 |
| Capex / Sales | - | 0.51% | 1.21% | 1.34% | 1.15% | 0.82% | 1.05% |
| Announcement Date | 6/8/21 | 2/9/22 | 2/9/23 | 2/8/24 | - | - | - |
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
Sell
Buy
Mean consensus
HOLD
Number of Analysts
3
Last Close Price
9.98
NOK
Average target price
11.5
NOK
Spread / Average Target
+15.23%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -16.83% | 158M | |
| -4.13% | 16.16B | |
| +15.56% | 4.32B | |
| +28.27% | 3.17B | |
| +7.25% | 1.95B | |
| +10.04% | 1.61B | |
| +6.62% | 1.16B | |
| +23.95% | 1.15B | |
| +2.10% | 1.03B | |
| +1.69% | 959M |
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- Financials Komplett ASA
