| Market Cap | NOK 11.25B | |
| Enterprise Value | — | |
| Revenue | NOK 10.41B | +8.9% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | NOK 496.0M | −3.9% |
| Diluted EPS | NOK 1.65 | −9.3% |
| Free Cash Flow | NOK 1.42B | +64.1% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 69.2% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| Ratio | 2022 | 2023 | 2024 | Trend · 3y | vs own | vs sector |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Operating Margin | 7.43% | 7.03% | 5.47% | 17% | 46% | |
| NOPAT Margin | 5.51% | 5.39% | 4.81% | 17% | 47% | |
| Net Margin | 5.39% | 5.39% | 4.76% | 17% | 56% | |
| FCF Margin | 10.35% | 9.02% | 13.60% | 83% | 82% | |
| FCFF Margin | 10.75% | 9.59% | 14.30% | 83% | 69% | |
| OCF Margin | 11.17% | 9.64% | 14.37% | 83% | 68% | |
| Capex Intensity | 0.82% | 0.62% | 0.78% | 50% | 22% | |
| ▸Returns on Capital · 3 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 4 ratios | ||||||
| ▸Liquidity & coverage · 3 ratios | ||||||
| ▸Working capital · 3 ratios | ||||||
| ▸Capital allocation · 5 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 20.7% vs reported ROE 21.6%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | NOK 8.42B | NOK 9.57B | NOK 10.41B |
| YoY % | +13.6% | +8.9% | |
| Total Operating Expenses | NOK 6.87B | NOK 7.82B | NOK 8.62B |
| YoY % | +13.9% | +10.2% | |
| Operating Income | NOK 626.0M | NOK 673.0M | NOK 570.0M |
| YoY % | +7.5% | -15.3% | |
| Interest Expense | NOK 45.0M | NOK 71.0M | NOK 83.0M |
| YoY % | +57.8% | +16.9% | |
| Interest & Investment Income | NOK 31.0M | NOK 72.0M | NOK 80.0M |
| YoY % | +132.3% | +11.1% | |
| Pretax Income | NOK 612.0M | NOK 674.0M | NOK 567.0M |
| YoY % | +10.1% | -15.9% | |
| Income Tax | NOK 158.0M | NOK 158.0M | NOK 69.0M |
| YoY % | 0.0% | -56.3% | |
| Net Income (incl. NCI) | NOK 454.0M | NOK 516.0M | NOK 498.0M |
| YoY % | +13.7% | -3.5% | |
| Minority Interest (P&L) | NOK 0 | NOK 0 | NOK 2.0M |
| Net Income | NOK 454.0M | NOK 516.0M | NOK 496.0M |
| YoY % | +13.7% | -3.9% | |
| EPS (Basic) | NOK 1.58 | NOK 1.83 | NOK 1.72 |
| YoY % | +15.8% | -6.0% | |
| EPS (Diluted) | NOK 1.58 | NOK 1.82 | NOK 1.65 |
| YoY % | +15.2% | -9.3% |
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.
