| Market Cap | NOK 143.36B | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | NOK 5.14B | +24.4% |
| Diluted EPS | NOK 10.01 | +23.4% |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | NOK 825.00 | +7.1% | reported |
| FY20212021-12-31 | NOK 770.00 | — | reported |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own | vs sector |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| EBITDA Margin | — | 14.29% | — | — | — | — | — |
| NOPAT Margin | — | 11.05% | — | — | — | — | — |
| Net Margin | 21.36% | 10.20% | — | — | — | — | |
| FCF Margin | 19.42% | 5.03% | — | — | — | — | |
| FCFF Margin | — | 5.88% | — | — | — | — | — |
| OCF Margin | 21.02% | 6.71% | — | — | — | — | |
| Capex Intensity | 1.59% | 1.68% | — | — | — | — | |
| ▸Returns on Capital · 2 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 3 ratios | |||||||
| ▸Leverage · 2 ratios | |||||||
| ▸Working capital · 2 ratios | |||||||
| ▸Capital allocation · 5 ratios | |||||||
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | NOK 33.43B | NOK 33.72B | — | — |
| YoY % | +0.8% | |||
| Total Operating Expenses | NOK 4.59B | NOK 5.67B | — | — |
| YoY % | +23.5% | |||
| Interest Expense | — | NOK 360.2M | NOK 402.3M | NOK 716.4M |
| YoY % | +11.7% | +78.1% | ||
| Interest & Investment Income | NOK 829.0M | NOK 883.4M | — | — |
| YoY % | +6.6% | |||
| Equity Method Income | — | -NOK 4.3M | -NOK 76.6M | -NOK 10.6M |
| Pretax Income | NOK 8.80B | NOK 4.32B | NOK 5.50B | NOK 6.82B |
| YoY % | -50.9% | +27.5% | +24.0% | |
| Income Tax | NOK 1.66B | NOK 879.7M | NOK 1.42B | NOK 1.64B |
| YoY % | -47.0% | +61.3% | +15.8% | |
| Income from Continuing Operations | — | — | NOK 4.09B | NOK 5.18B |
| YoY % | +26.8% | |||
| Income from Discontinued Operations | — | — | NOK 44.7M | -NOK 41.6M |
| Net Income (incl. NCI) | NOK 7.14B | NOK 3.44B | NOK 4.13B | NOK 5.14B |
| YoY % | -51.9% | +20.1% | +24.4% | |
| Minority Interest (P&L) | NOK 0 | NOK 0 | -NOK 1.4M | -NOK 1.4M |
| Net Income | NOK 7.14B | NOK 3.44B | NOK 4.13B | — |
| YoY % | -51.9% | +20.2% | ||
| EPS (Basic) | — | NOK 6.78 | NOK 8.11 | NOK 10.01 |
| YoY % | +19.6% | +23.4% | ||
| EPS (Diluted) | — | NOK 6.78 | NOK 8.11 | NOK 10.01 |
| YoY % | +19.6% | +23.4% | ||
| Dividends Declared per Share | NOK 770 | NOK 825 | — | — |
| YoY % | +7.1% |
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.
