| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | NOK 7.63B | +21.4% |
| Gross Profit | — | — |
| EBITDA | NOK 18.53B | +33.7% |
| Net Income | NOK 4.49B | +30.6% |
| Diluted EPS | NOK 16.66 | +30.6% |
| Free Cash Flow | NOK 4.36B | +18.3% |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| EBITDA Margin | 113.72% | 98.38% | 141.09% | 220.51% | 242.97% | 90% | 98% | |
| NOPAT Margin | 92.75% | 77.17% | 110.09% | 174.44% | 198.49% | 90% | 98% | |
| Net Margin | 48.74% | 53.80% | 52.61% | 54.77% | 58.91% | 90% | 95% | |
| FCF Margin | 39.40% | 45.21% | 43.06% | 58.58% | 57.09% | 70% | 90% | |
| FCFF Margin | 81.87% | 67.31% | 99.43% | 176.63% | 194.59% | 90% | 94% | |
| OCF Margin | 42.98% | 47.25% | 45.40% | 60.29% | 58.04% | 70% | 89% | |
| Capex Intensity | 3.58% | 2.04% | 2.35% | 1.70% | 0.94% | 10% | 33% | |
| ▸Returns on Capital · 2 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 6 ratios | ||||||||
| ▸Liquidity & coverage · 3 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Capital allocation · 1 ratios | ||||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 4.05B | NOK 4.56B | NOK 5.24B | NOK 6.29B | NOK 7.63B |
| YoY % | +12.8% | +14.9% | +19.9% | +21.4% | |
| Total Operating Expenses | NOK 1.45B | NOK 1.54B | NOK 1.69B | NOK 1.77B | NOK 1.89B |
| YoY % | +6.2% | +9.7% | +5.0% | +6.7% | |
| Interest Expense | NOK 2.02B | NOK 1.23B | NOK 3.68B | NOK 9.25B | NOK 12.71B |
| YoY % | -39.3% | +199.9% | +151.5% | +37.5% | |
| Pretax Income | NOK 2.39B | NOK 3.06B | NOK 3.50B | NOK 4.42B | NOK 5.64B |
| YoY % | +27.7% | +14.7% | +26.1% | +27.7% | |
| Income Tax | NOK 358.0M | NOK 542.0M | NOK 687.0M | NOK 874.0M | NOK 988.0M |
| YoY % | +51.4% | +26.8% | +27.2% | +13.0% | |
| Net Income (incl. NCI) | NOK 2.03B | NOK 2.51B | NOK 2.82B | NOK 3.54B | NOK 4.65B |
| YoY % | +23.6% | +12.1% | +25.8% | +31.2% | |
| Minority Interest (P&L) | — | — | — | NOK 0 | -NOK 1.0M |
| Net Income | NOK 1.97B | NOK 2.46B | NOK 2.76B | NOK 3.44B | NOK 4.49B |
| YoY % | +24.5% | +12.4% | +24.8% | +30.6% | |
| EPS (Basic) | — | NOK 9.16 | NOK 10.29 | NOK 12.76 | NOK 16.66 |
| YoY % | +12.3% | +24.0% | +30.6% | ||
| EPS (Diluted) | — | NOK 9.16 | NOK 10.29 | NOK 12.76 | NOK 16.66 |
| YoY % | +12.3% | +24.0% | +30.6% |
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.
