| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | — | — |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Operating Margin | 839.84% | 226.73% | — | — | — | — | |
| NOPAT Margin | 645.21% | 180.53% | — | — | — | — | |
| Net Margin | 603.57% | 150.99% | −60.40% | −19.29% | — | — | |
| OCF Margin | 48.35% | 38.61% | 103.37% | 88.28% | — | — | |
| ▸Returns on Capital · 3 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||
| ▸Earnings quality · 4 ratios | |||||||
| ▸Liquidity & coverage · 4 ratios | |||||||
| ▸Leverage · 8 ratios | |||||||
| ▸Working capital · 3 ratios | |||||||
The five drivers multiply to 18.9% vs reported ROE 19.8%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 51.8M | NOK 202.0M | NOK 270.2M | NOK 404.4M | — |
| YoY % | +290.0% | +33.8% | +49.7% | ||
| SG&A Expense | — | NOK 64.0M | NOK 52.1M | NOK 55.5M | — |
| YoY % | -18.6% | +6.5% | |||
| Total Operating Expenses | NOK 21.4M | NOK 78.3M | — | — | — |
| YoY % | +266.7% | ||||
| Operating Income | NOK 435.0M | NOK 458.0M | — | — | — |
| YoY % | +5.3% | ||||
| Interest Expense | NOK 22.4M | NOK 99.4M | — | — | — |
| YoY % | +344.1% | ||||
| Interest & Investment Income | NOK 275,000 | NOK 6.9M | — | — | — |
| YoY % | +2419.6% | ||||
| Pretax Income | NOK 406.9M | NOK 380.0M | NOK 282.2M | -NOK 51.6M | — |
| YoY % | -6.6% | -25.7% | |||
| Income Tax | NOK 94.3M | NOK 77.4M | — | — | — |
| YoY % | -17.9% | ||||
| Income from Continuing Operations | — | NOK 303.0M | NOK 244.0M | NOK 0 | NOK 0 |
| YoY % | -19.5% | -100.0% | |||
| Income from Discontinued Operations | — | NOK 2.0M | -NOK 80.8M | -NOK 78.0M | NOK 864.0M |
| Net Income (incl. NCI) | NOK 312.6M | NOK 305.0M | NOK 163.2M | -NOK 78.0M | — |
| YoY % | -2.4% | -46.5% | |||
| Minority Interest (P&L) | NOK 0 | NOK 0 | NOK 0 | NOK 0 | — |
| Net Income | NOK 312.6M | NOK 305.0M | -NOK 163.2M | -NOK 78.0M | — |
| YoY % | -2.4% |
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.
