| Market Cap | NOK 13.70B | |
| Enterprise Value | NOK 14.42B | |
| Revenue | NOK 12.75B | +34.7% |
| Gross Profit | NOK 5.31B | +26.8% |
| EBITDA | NOK 2.16B | +9.6% |
| Net Income | NOK 837.2M | −7.9% |
| Diluted EPS | NOK 5.15 | −8.7% |
| Free Cash Flow | NOK 1.37B | −17.2% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 62.5% |
| 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 | ||||||||
| Gross Margin | — | — | — | 44.27% | 41.67% | 25% | 68% | |
| Operating Margin | 14.55% | 17.48% | 15.98% | 13.68% | 9.70% | 10% | 69% | |
| EBITDA Margin | 21.29% | 24.09% | 22.75% | 20.81% | 16.94% | 10% | 77% | |
| NOPAT Margin | 11.36% | 13.61% | 12.45% | 10.79% | 7.60% | 10% | 69% | |
| Net Margin | 10.03% | 12.51% | 11.31% | 9.60% | 6.57% | 10% | 66% | |
| FCF Margin | 20.38% | 17.26% | 12.90% | 17.42% | 10.71% | 10% | 74% | |
| FCFF Margin | 21.66% | 18.18% | 13.96% | 18.75% | 11.84% | 10% | 66% | |
| FCFE Margin | 12.24% | 17.25% | 12.84% | 16.94% | 10.52% | 10% | 71% | |
| OCF Margin | 21.28% | 18.40% | 13.84% | 18.69% | 11.73% | 10% | 65% | |
| Gross Profitability | — | — | — | 45.01% | 46.02% | 75% | 78% | |
| Capex Intensity | 0.90% | 1.14% | 0.94% | 1.27% | 1.02% | 50% | 19% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 9 ratios | ||||||||
| ▸Working capital · 8 ratios | ||||||||
| ▸Capital allocation · 5 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 22.8% vs reported ROE 22.0%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 8.01B | NOK 8.65B | NOK 9.02B | NOK 9.47B | NOK 12.75B |
| YoY % | +7.9% | +4.3% | +5.0% | +34.7% | |
| Cost of Revenue | — | — | — | NOK 5.28B | NOK 7.44B |
| YoY % | +41.0% | ||||
| Total Operating Expenses | NOK 6.85B | NOK 7.14B | NOK 7.58B | NOK 8.17B | NOK 11.51B |
| YoY % | +4.2% | +6.2% | +7.9% | +40.9% | |
| Operating Income | NOK 1.17B | NOK 1.51B | NOK 1.44B | NOK 1.30B | NOK 1.24B |
| YoY % | +29.7% | -4.7% | -10.1% | -4.5% | |
| Interest Expense | NOK 131.6M | NOK 101.5M | NOK 122.8M | NOK 159.3M | NOK 183.0M |
| YoY % | -22.8% | +20.9% | +29.7% | +14.9% | |
| Interest & Investment Income | NOK 11.4M | NOK 28.4M | NOK 39.4M | NOK 659,000 | NOK 11.6M |
| YoY % | +148.5% | +39.0% | -98.3% | +1661.6% | |
| Equity Method Income | NOK 2.6M | NOK 189,000 | NOK 4.0M | -NOK 54.5M | NOK 1.6M |
| YoY % | -92.7% | +2041.3% | |||
| Pretax Income | NOK 1.03B | NOK 1.42B | NOK 1.34B | NOK 1.15B | NOK 1.07B |
| YoY % | +37.7% | -5.7% | -13.8% | -7.2% | |
| Income Tax | NOK 225.5M | NOK 313.6M | NOK 295.2M | NOK 243.1M | NOK 230.9M |
| YoY % | +39.1% | -5.9% | -17.6% | -5.0% | |
| Net Income (incl. NCI) | NOK 803.6M | NOK 1.10B | NOK 1.04B | NOK 908.9M | NOK 838.0M |
| YoY % | +37.4% | -5.6% | -12.8% | -7.8% | |
| Minority Interest (P&L) | NOK 0 | NOK 22.2M | NOK 21.9M | NOK 218,000 | NOK 802,000 |
| YoY % | -1.2% | -99.0% | +267.9% | ||
| Net Income | NOK 803.6M | NOK 1.08B | NOK 1.02B | NOK 908.6M | NOK 837.2M |
| YoY % | +34.6% | -5.7% | -10.9% | -7.9% | |
| EPS (Basic) | — | NOK 6.72 | NOK 6.34 | NOK 5.64 | NOK 5.15 |
| YoY % | -5.7% | -11.0% | -8.7% | ||
| EPS (Diluted) | — | NOK 6.72 | NOK 6.34 | NOK 5.64 | NOK 5.15 |
| YoY % | -5.7% | -11.0% | -8.7% |
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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