| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | NOK 10.74B | +22.8% |
| Gross Profit | — | — |
| EBITDA | NOK 22.90B | +25.7% |
| Net Income | NOK 4.91B | +14.2% |
| Diluted EPS | NOK 13.08 | −19.6% |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 40.4% |
| 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 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| EBITDA Margin | 37.00% | 86.45% | 131.60% | 208.36% | 213.23% | 90% | 98% | |
| NOPAT Margin | 29.69% | 68.95% | 103.56% | 162.75% | 171.21% | 90% | 97% | |
| Net Margin | 24.10% | 45.80% | 46.76% | 49.17% | 45.72% | 30% | 92% | |
| Capex Intensity | 0.75% | 2.62% | 1.38% | 1.42% | 1.71% | 70% | 56% | |
| ▸Returns on Capital · 2 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 2 ratios | ||||||||
| ▸Liquidity & coverage · 3 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Capital allocation · 1 ratios | ||||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 6.24B | NOK 6.74B | NOK 7.04B | NOK 8.74B | NOK 10.74B |
| YoY % | +8.1% | +4.4% | +24.2% | +22.8% | |
| Total Operating Expenses | NOK 2.39B | NOK 2.71B | NOK 2.83B | NOK 3.30B | NOK 3.94B |
| YoY % | +13.7% | +4.1% | +16.8% | +19.3% | |
| Interest Expense | NOK 300.0M | NOK 1.82B | NOK 4.88B | NOK 12.38B | NOK 16.30B |
| YoY % | +505.7% | +168.7% | +153.5% | +31.7% | |
| Interest & Investment Income | NOK 715.0M | NOK 344.0M | NOK 940.0M | NOK 2.55B | NOK 3.25B |
| YoY % | -51.9% | +173.3% | +171.4% | +27.4% | |
| Equity Method Income | NOK 663.0M | NOK 676.0M | NOK 453.0M | NOK 288.0M | NOK 1.14B |
| YoY % | +2.0% | -33.0% | -36.4% | +295.8% | |
| Pretax Income | NOK 1.82B | NOK 3.84B | NOK 4.21B | NOK 5.68B | NOK 6.42B |
| YoY % | +110.8% | +9.7% | +34.8% | +13.0% | |
| Income Tax | NOK 231.0M | NOK 682.0M | NOK 834.0M | NOK 1.20B | NOK 1.22B |
| YoY % | +195.2% | +22.3% | +44.1% | +1.7% | |
| Income from Discontinued Operations | NOK 1.59B | NOK 3.16B | — | — | — |
| YoY % | +98.5% | ||||
| Net Income (incl. NCI) | NOK 1.59B | NOK 3.16B | NOK 3.38B | NOK 4.47B | NOK 5.19B |
| YoY % | +98.5% | +7.0% | +32.5% | +16.0% | |
| Minority Interest (P&L) | -NOK 1.0M | — | — | — | NOK 1.0M |
| Net Income | NOK 1.50B | NOK 3.09B | NOK 3.29B | NOK 4.30B | NOK 4.91B |
| YoY % | +105.5% | +6.6% | +30.6% | +14.2% | |
| EPS (Basic) | NOK 5.87 | NOK 12.08 | NOK 1288.00 | NOK 16.27 | NOK 13.08 |
| YoY % | +105.8% | +10562.3% | -98.7% | -19.6% | |
| EPS (Diluted) | NOK 5.87 | NOK 12.08 | NOK 1288.00 | NOK 16.27 | NOK 13.08 |
| YoY % | +105.8% | +10562.3% | -98.7% | -19.6% |
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.
