| Market Cap | NOK 17.30B | |
| Enterprise Value | NOK 24.09B | |
| Revenue | NOK 35.37B | +4.8% |
| Gross Profit | — | — |
| EBITDA | NOK 8.49B | +67.7% |
| Net Income | NOK 2.75B | +840.1% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | NOK 6.50 |
| Trailing yield | 7.58% |
| Payout ratio | 98.2% |
| Growth streak | 1 yr |
| 5y DPS growth | 16.7% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | NOK 6.50 | +44.4% | reported |
| FY20232023-12-31 | NOK 4.50 | −18.2% | reported |
| FY20222022-12-31 | NOK 5.50 | +22.2% | reported |
| FY20212021-12-31 | NOK 4.50 | +28.6% | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 5.37% | 16.30% | 16.81% | 9.35% | — | — | — | |
| EBITDA Margin | 12.14% | 22.25% | 22.37% | 15.01% | 24.00% | 90% | 90% | |
| NOPAT Margin | 4.30% | 12.81% | 13.27% | 1.13% | 17.68% | 90% | 95% | |
| Net Margin | 2.20% | 7.46% | 7.99% | 0.87% | 7.76% | 70% | 71% | |
| OCF Margin | 13.12% | 17.44% | 10.25% | 9.49% | 8.21% | 10% | 51% | |
| ▸Returns on Capital · 4 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 3 ratios | ||||||||
| ▸Earnings quality · 5 ratios | ||||||||
| ▸Liquidity & coverage · 6 ratios | ||||||||
| ▸Leverage · 8 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 2 ratios | ||||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 22.43B | NOK 26.57B | NOK 31.17B | NOK 33.73B | NOK 35.37B |
| YoY % | +18.4% | +17.3% | +8.2% | +4.8% | |
| Operating Income | NOK 1.21B | NOK 4.33B | NOK 5.24B | NOK 3.15B | — |
| YoY % | +259.5% | +21.0% | -39.8% | ||
| Interest Expense | NOK 717.0M | NOK 744.0M | NOK 1.16B | NOK 1.25B | NOK 1.40B |
| YoY % | +3.8% | +55.2% | +8.4% | +12.0% | |
| Interest & Investment Income | NOK 290.0M | NOK 394.0M | NOK 848.0M | NOK 660.0M | NOK 760.0M |
| YoY % | +35.9% | +115.2% | -22.2% | +15.2% | |
| Equity Method Income | NOK 250.0M | NOK 394.0M | NOK 494.0M | NOK 285.0M | NOK 374.0M |
| YoY % | +57.6% | +25.4% | -42.3% | +31.2% | |
| Pretax Income | NOK 1.03B | NOK 4.38B | NOK 5.43B | NOK 2.85B | NOK 5.02B |
| YoY % | +326.1% | +24.0% | -47.6% | +76.5% | |
| Income Tax | NOK 205.0M | NOK 939.0M | NOK 1.14B | NOK 2.50B | NOK 133.0M |
| YoY % | +358.0% | +21.6% | +119.0% | -94.7% | |
| Net Income (incl. NCI) | NOK 823.0M | NOK 3.44B | NOK 4.29B | NOK 344.0M | NOK 4.89B |
| YoY % | +317.6% | +24.7% | -92.0% | +1321.5% | |
| Minority Interest (P&L) | NOK 329.0M | NOK 1.46B | NOK 1.79B | NOK 52.0M | NOK 2.14B |
| YoY % | +342.2% | +23.4% | -97.1% | +4023.1% | |
| Net Income | NOK 494.0M | NOK 1.98B | NOK 2.49B | NOK 292.0M | NOK 2.75B |
| YoY % | +301.2% | +25.6% | -88.3% | +840.1% | |
| EPS (Basic) | — | NOK 9.82 | NOK 1234.00 | NOK 1.45 | NOK 13.60 |
| YoY % | +12466.2% | -99.9% | +837.9% | ||
| Weighted Avg Shares (Basic) | 201.8M | 201.8M | 201.8M | 201.8M | 201.8M |
| YoY % | 0.0% | 0.0% | 0.0% | 0.0% | |
| Dividends Declared per Share | NOK 4 | NOK 5 | NOK 6 | NOK 5 | NOK 7 |
| YoY % | +28.6% | +22.2% | -18.2% | +44.4% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| FY20202020-12-31 | NOK 3.50 | — | reported |
