| Market Cap | NOK 5.15B | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | NOK 2.49B | +23.9% |
| Net Income | NOK 492.9M | +19.8% |
| Diluted EPS | NOK 6.80 | +19.9% |
| Free Cash Flow | NOK 532.1M | — |
| DPS (FY2023) | — |
| Trailing yield | — |
| Payout ratio | 19.2% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Equity | 10.19% | 7.91% | 5.86% | 8.48% | 9.92% | 70% | |
| Return on Assets | — | 0.78% | 0.60% | 0.92% | 1.07% | 88% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 3 ratios | |||||||
| ▸Leverage · 2 ratios | |||||||
| ▸Capital allocation · 3 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| SG&A Expense | NOK 57.4M | NOK 60.9M | — | — | — |
| YoY % | +6.1% | ||||
| Interest Expense | NOK 489.3M | NOK 335.3M | NOK 669.3M | NOK 1.42B | NOK 1.80B |
| YoY % | -31.5% | +99.6% | +111.6% | +26.9% | |
| Pretax Income | NOK 533.6M | NOK 454.7M | NOK 381.9M | NOK 564.2M | NOK 666.2M |
| YoY % | -14.8% | -16.0% | +47.7% | +18.1% | |
| Income Tax | NOK 80.4M | NOK 79.3M | NOK 85.5M | NOK 123.7M | NOK 142.9M |
| YoY % | -1.4% | +7.8% | +44.7% | +15.5% | |
| Net Income (incl. NCI) | NOK 453.1M | NOK 375.4M | NOK 296.4M | NOK 440.6M | NOK 523.3M |
| YoY % | -17.1% | -21.0% | +48.7% | +18.8% | |
| Net Income | NOK 437.2M | NOK 361.4M | NOK 277.7M | NOK 411.3M | NOK 492.9M |
| YoY % | -17.3% | -23.2% | +48.1% | +19.8% | |
| EPS (Basic) | NOK 6.62 | NOK 5.16 | NOK 3.83 | NOK 5.67 | NOK 6.80 |
| YoY % | -22.1% | -25.8% | +48.0% | +19.9% | |
| EPS (Diluted) | NOK 6.62 | NOK 5.16 | NOK 3.83 | NOK 5.67 | NOK 6.80 |
| YoY % | -22.1% | -25.8% | +48.0% | +19.9% |
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.
