| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | NOK 86.54B | +5.9% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | NOK 43.87B | +14.9% |
| Diluted EPS | NOK 29.34 | +18.2% |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 55.1% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY2020 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Net Margin | 33.18% | 43.65% | 49.27% | 46.72% | 50.70% | 90% | 94% | |
| OCF Margin | 149.95% | 74.37% | 13.54% | 5.05% | −180.78% | 10% | 3% | |
| ▸Returns on Capital · 2 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 3 ratios | ||||||||
| ▸Earnings quality · 3 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Capital allocation · 3 ratios | ||||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 56.40B | NOK 55.91B | NOK 66.13B | NOK 81.70B | NOK 86.54B |
| YoY % | -0.9% | +18.3% | +23.5% | +5.9% | |
| SG&A Expense | NOK 7.21B | NOK 6.84B | NOK 7.65B | NOK 8.51B | NOK 8.89B |
| YoY % | -5.0% | +11.7% | +11.2% | +4.5% | |
| Total Operating Expenses | NOK 23.40B | NOK 24.03B | NOK 25.80B | NOK 28.62B | NOK 30.45B |
| YoY % | +2.7% | +7.4% | +10.9% | +6.4% | |
| Equity Method Income | NOK 402.0M | NOK 524.0M | NOK 746.0M | NOK 449.0M | NOK 1.72B |
| YoY % | +30.3% | +42.4% | -39.8% | +282.9% | |
| Pretax Income | NOK 23.85B | NOK 32.67B | NOK 40.58B | NOK 50.44B | NOK 54.88B |
| YoY % | +37.0% | +24.2% | +24.3% | +8.8% | |
| Income Tax | NOK 4.23B | NOK 7.46B | NOK 7.41B | NOK 10.81B | NOK 9.07B |
| YoY % | +76.4% | -0.7% | +45.9% | -16.1% | |
| Income from Discontinued Operations | NOK 221.0M | NOK 150.0M | NOK 270.0M | -NOK 149.0M | NOK 0 |
| YoY % | -32.1% | +80.0% | |||
| Net Income (incl. NCI) | NOK 19.84B | NOK 25.36B | NOK 33.44B | NOK 39.48B | NOK 45.80B |
| YoY % | +27.8% | +31.9% | +18.1% | +16.0% | |
| Minority Interest (P&L) | -NOK 15.0M | NOK 26.0M | NOK 82.0M | NOK 2.0M | NOK 33.0M |
| YoY % | +215.4% | -97.6% | +1550.0% | ||
| Net Income | NOK 18.71B | NOK 24.41B | NOK 32.59B | NOK 38.17B | NOK 43.87B |
| YoY % | +30.4% | +33.5% | +17.1% | +14.9% | |
| EPS (Diluted) | — | — | NOK 21.02 | NOK 24.83 | NOK 29.34 |
| YoY % | +18.1% | +18.2% |
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.
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| reported |
