Stock HELG SPAREBANK 1 HELGELAND
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Financials SpareBank 1 Helgeland

Equities

HELG

NO0010029804

Banks

Market Closed - Oslo Bors
Other stock markets
 10:45:00 2024-04-26 am EDT 		5-day change 1st Jan Change
127.9 NOK 0.00% Intraday chart for SpareBank 1 Helgeland +2.39% -1.60%
Jan. 29 SpareBank 1 Helgeland Reports Earnings Results for the Fourth Quarter and Full Year Ended December 31, 2023 CI
2023 SpareBank 1 Helgeland Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,752 1,794 2,734 3,238 3,506 3,450 - -
Enterprise Value (EV) 1 1,752 1,794 2,734 3,238 3,506 3,450 3,450 3,450
P/E ratio 7.85 x 7.17 x 23.8 x 9.38 x 9.35 x 8.61 x 8.06 x 9.2 x
Yield 6.37% 3.6% 2.44% 8.58% 8.31% 9.77% 9.15% 9.22%
Capitalization / Revenue 2.38 x 1.91 x 3.84 x 3.39 x 2.99 x 2.75 x 2.84 x 2.86 x
EV / Revenue 2.38 x 1.91 x 3.84 x 3.39 x 2.99 x 2.75 x 2.84 x 2.86 x
EV / EBITDA - - - - - - - -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 0.71 x 0.67 x 1.05 x 0.89 x 0.94 x 0.9 x 0.89 x 0.88 x
Nbr of stocks (in thousands) 20,861 20,861 20,870 26,983 26,969 26,969 - -
Reference price 2 84.00 86.00 131.0 120.0 130.0 127.9 127.9 127.9
Announcement Date 2/5/20 2/3/21 2/10/22 2/9/23 2/8/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 736 940 712 954 1,172 1,253 1,216 1,207
EBITDA - - - - - - - -
EBIT 1 443 478 377 573 758 817 761 734
Operating Margin 60.19% 50.85% 52.95% 60.06% 64.68% 65.21% 62.58% 60.81%
Earnings before Tax (EBT) 1 384 390 264 563 650 682.7 719.6 647
Net income 1 305 340 205 432 490 502.3 534.3 539.1
Net margin 41.44% 36.17% 28.79% 45.28% 41.81% 40.09% 43.94% 44.66%
EPS 2 10.70 12.00 5.500 12.80 13.90 14.86 15.86 13.91
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 5.350 3.100 3.190 10.30 10.80 12.50 11.70 11.80
Announcement Date 2/5/20 2/3/21 2/10/22 2/9/23 2/8/24 - - -
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 1 177 192 222 223 243 262 271 277 294 312 295 303 305 306 315
EBITDA - - - - - - - - - - - - - - -
EBIT 1 97 95 148 106 133 161 194 184 193 199 232 199 198 188 203
Operating Margin 54.8% 49.48% 66.67% 47.53% 54.73% 61.45% 71.59% 66.43% 65.65% 63.78% 78.64% 65.68% 64.92% 61.44% 64.44%
Earnings before Tax (EBT) 1 78 15 147 104 131 181 184 147 183 137 179 172 171 161 178
Net income 1 58 15 115 71 93 165 140 111 134 101 139 124 124 116 133
Net margin 32.77% 7.81% 51.8% 31.84% 38.27% 62.98% 51.66% 40.07% 45.58% 32.37% 47.12% 40.92% 40.66% 37.91% 42.22%
EPS 2 2.000 - 3.300 2.000 2.600 4.900 4.100 3.200 3.800 2.800 4.100 3.660 3.660 3.430 3.940
Dividend per Share 2 - 3.190 - - - 10.30 - - - 10.80 5.300 - - 12.50 -
Announcement Date 10/28/21 2/10/22 5/5/22 8/12/22 10/27/22 2/9/23 5/2/23 8/14/23 10/25/23 2/8/24 4/25/24 - - - -
1NOK in Million2NOK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 8.9% 8.9% 5.83% 9.04% 9.82% 10.6% 11% 10.6%
ROA (Net income/ Total Assets) 0.9% 1.01% 0.56% 1.11% 1.3% 1.3% 1.2% 1.2%
Assets 1 33,889 33,637 36,322 39,028 37,692 38,637 44,527 44,925
Book Value Per Share 2 119.0 129.0 125.0 135.0 138.0 142.0 144.0 145.0
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 2/5/20 2/3/21 2/10/22 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

Ratings for SpareBank 1 Helgeland

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
2
Last Close Price
127.9 NOK
Average target price
141 NOK
Spread / Average Target
+10.23%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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