| Market Cap | NOK 168.71B | |
| Enterprise Value | NOK 188.41B | |
| Revenue | NOK 203.64B | +5.2% |
| Gross Profit | — | — |
| EBITDA | NOK 26.62B | +40.2% |
| Net Income | NOK 5.79B | +61.6% |
| Diluted EPS | — | — |
| Free Cash Flow | NOK 1.80B | −79.0% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 86.6% |
| 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 | ||||||||
| Operating Margin | — | — | 14.77% | 4.95% | 8.10% | 50% | 58% | |
| EBITDA Margin | 14.72% | 18.31% | 18.90% | 9.81% | 13.07% | 30% | 55% | |
| NOPAT Margin | 6.83% | 9.89% | 11.13% | 2.12% | 4.60% | 30% | 47% | |
| Net Margin | 1.61% | 8.13% | 11.62% | 1.85% | 2.84% | 50% | 50% | |
| FCF Margin | 5.81% | 3.11% | 9.52% | 4.43% | 0.88% | 10% | 32% | |
| FCFF Margin | 9.24% | 3.70% | 9.94% | 4.93% | 1.88% | 10% | 12% | |
| FCFE Margin | 9.25% | 2.12% | 10.39% | 4.17% | −1.07% | 10% | 24% | |
| OCF Margin | 10.65% | 7.14% | 14.14% | 11.48% | 7.54% | 30% | 38% | |
| Capex Intensity | 4.84% | 4.02% | 4.62% | 7.04% | 6.66% | 70% | 53% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 9 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 5 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 5.7% vs reported ROE 5.7%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 114.29B | NOK 149.65B | NOK 207.93B | NOK 193.62B | NOK 203.64B |
| YoY % | +30.9% | +38.9% | -6.9% | +5.2% | |
| Operating Income | — | — | NOK 30.71B | NOK 9.59B | NOK 16.49B |
| YoY % | -68.8% | +71.9% | |||
| Interest Expense | NOK 4.84B | NOK 1.16B | NOK 1.16B | NOK 2.26B | NOK 3.58B |
| YoY % | -76.1% | +0.4% | +95.0% | +58.1% | |
| Interest & Investment Income | NOK 290.0M | NOK 263.0M | NOK 619.0M | NOK 1.30B | NOK 1.60B |
| YoY % | -9.3% | +135.4% | +110.3% | +23.0% | |
| Equity Method Income | NOK 223.0M | NOK 1.34B | NOK 1.34B | NOK 492.0M | -NOK 516.0M |
| YoY % | +500.9% | -0.2% | -63.2% | ||
| Pretax Income | NOK 4.80B | NOK 18.40B | NOK 32.37B | NOK 6.55B | NOK 8.86B |
| YoY % | +283.0% | +75.9% | -79.8% | +35.4% | |
| Income Tax | NOK 918.0M | NOK 4.47B | NOK 7.98B | NOK 3.74B | NOK 3.82B |
| YoY % | +386.6% | +78.7% | -53.1% | +2.1% | |
| Income from Continuing Operations | NOK 3.89B | NOK 13.93B | NOK 24.38B | NOK 2.80B | — |
| YoY % | +258.5% | +75.0% | -88.5% | ||
| Income from Discontinued Operations | -NOK 2.23B | NOK 12.0M | NOK 36.0M | NOK 0 | — |
| YoY % | +200.0% | -100.0% | |||
| Net Income (incl. NCI) | NOK 1.66B | NOK 13.94B | NOK 24.42B | NOK 2.80B | NOK 5.04B |
| YoY % | +739.9% | +75.1% | -88.5% | +79.7% | |
| Minority Interest (P&L) | -NOK 185.0M | NOK 1.78B | NOK 263.0M | -NOK 778.0M | -NOK 750.0M |
| YoY % | -85.2% | ||||
| Net Income | NOK 1.84B | NOK 12.16B | NOK 24.15B | NOK 3.58B | NOK 5.79B |
| YoY % | +559.1% | +98.6% | -85.2% | +61.6% | |
| EPS (Basic) | NOK 90.00 | NOK 0.01 | NOK 11.78 | NOK 1.77 | NOK 2.90 |
| YoY % | -100.0% | +117700.0% | -85.0% | +63.8% |
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.
| — |
| — |
| reported |
