Market Closed -
Oslo Bors
10:45:00 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
34.1
NOK
|
-1.16%
|
|
-6.83%
|
+3.02%
|
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
|
-
|
-
|
-
|
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
|
-
|
-
|
-
|
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
|
-
|
-
|
-
|
-
|
-
|
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
|
-
|
-
|
-
|
Last Close Price
34.1
NOK Average target price
25
NOK Spread / Average Target -26.69% Consensus |
1st Jan change
|
Capi.
|
---|
| +3.02% | 289M | | -9.36% | 22.5B | | +9.02% | 10.79B | | -34.32% | 10.32B | | -28.99% | 7.2B | | -5.56% | 7.01B | | -0.34% | 6.53B | | -3.03% | 6.09B | | +12.96% | 3.57B | | -5.92% | 3.54B |
Residential Real Estate Development
|