| Market Cap | NOK 25.38B | |
| Enterprise Value | NOK 23.05B | |
| Revenue | NOK 41.40B | −4.0% |
| Gross Profit | — | — |
| EBITDA | NOK 2.71B | +10.5% |
| Net Income | NOK 1.26B | +18.0% |
| Diluted EPS | NOK 9.30 | +17.7% |
| Free Cash Flow | NOK 1.53B | −27.0% |
| DPS (FY2024) | NOK 7.90 |
| Trailing yield | 4.22% |
| Payout ratio | 87.1% |
| Growth streak | 2 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | NOK 7.90 | +1.9% | reported |
| FY20232023-12-31 | NOK 7.75 | +10.7% | reported |
| FY20222022-12-31 | NOK 7.00 | — | reported |
| FY20212021-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 3.18% | 3.63% | 3.90% | 3.27% | 3.88% | 70% | 38% | |
| EBITDA Margin | 5.57% | 6.07% | 6.33% | 5.69% | 6.55% | 90% | 34% | |
| NOPAT Margin | 2.44% | 2.78% | 3.08% | 2.60% | 3.11% | 90% | 37% | |
| Net Margin | 5.53% | 2.55% | 2.82% | 2.48% | 3.05% | 70% | 45% | |
| FCF Margin | 3.80% | 3.84% | 1.61% | 4.86% | 3.70% | 30% | 40% | |
| FCFF Margin | 3.99% | 4.03% | 1.79% | 5.06% | 3.88% | 30% | 22% | |
| FCFE Margin | −0.46% | 3.70% | 0.55% | 4.61% | 3.62% | 50% | 43% | |
| OCF Margin | 5.95% | 5.84% | 3.64% | 6.81% | 5.37% | 30% | 33% | |
| Capex Intensity | 2.15% | 2.00% | 2.03% | 1.96% | 1.68% | 10% | 39% | |
| ▸Returns on Capital · 5 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 7 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 5 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 38.8% vs reported ROE 39.7%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | NOK 38.14B | NOK 37.59B | NOK 38.66B | NOK 43.15B | NOK 41.40B |
| YoY % | -1.4% | +2.8% | +11.6% | -4.0% | |
| Total Operating Expenses | NOK 36.93B | NOK 36.23B | NOK 37.19B | NOK 41.76B | NOK 39.85B |
| YoY % | -1.9% | +2.6% | +12.3% | -4.6% | |
| Operating Income | NOK 1.21B | NOK 1.36B | NOK 1.51B | NOK 1.41B | NOK 1.60B |
| YoY % | +12.4% | +10.6% | -6.6% | +13.9% | |
| Interest Expense | NOK 91.0M | NOK 92.0M | NOK 87.0M | NOK 109.0M | NOK 94.0M |
| YoY % | +1.1% | -5.4% | +25.3% | -13.8% | |
| Interest & Investment Income | NOK 80.0M | NOK 70.0M | NOK 45.0M | NOK 144.0M | NOK 171.0M |
| YoY % | -12.5% | -35.7% | +220.0% | +18.8% | |
| Equity Method Income | NOK 4.0M | NOK 2.0M | NOK 37.0M | NOK 23.0M | NOK 49.0M |
| YoY % | -50.0% | +1750.0% | -37.8% | +113.0% | |
| Pretax Income | NOK 1.20B | NOK 1.34B | NOK 1.47B | NOK 1.44B | NOK 1.68B |
| YoY % | +11.6% | +9.3% | -1.6% | +16.6% | |
| Income Tax | NOK 279.0M | NOK 313.0M | NOK 308.0M | NOK 293.0M | NOK 331.0M |
| YoY % | +12.2% | -1.6% | -4.9% | +13.0% | |
| Income from Continuing Operations | NOK 922.0M | NOK 1.03B | — | — | — |
| YoY % | +11.6% | ||||
| Income from Discontinued Operations | NOK 1.27B | NOK 0 | — | — | — |
| YoY % | -100.0% | ||||
| Net Income (incl. NCI) | NOK 2.19B | NOK 1.03B | NOK 1.16B | NOK 1.15B | NOK 1.35B |
| YoY % | -53.0% | +12.6% | -0.7% | +17.5% | |
| Minority Interest (P&L) | NOK 81.0M | NOK 71.0M | NOK 67.0M | NOK 81.0M | NOK 91.0M |
| YoY % | -12.3% | -5.6% | +20.9% | +12.3% | |
| Net Income | NOK 2.11B | NOK 958.0M | NOK 1.09B | NOK 1.07B | NOK 1.26B |
| YoY % | -54.6% | +14.0% | -2.1% | +18.0% | |
| EPS (Basic) | — | NOK 7.10 | NOK 8.10 | NOK 7.90 | NOK 9.30 |
| YoY % | +14.1% | -2.5% | +17.7% | ||
| EPS (Diluted) | — | NOK 7.10 | NOK 8.10 | NOK 7.90 | NOK 9.30 |
| YoY % | +14.1% | -2.5% | +17.7% | ||
| Dividends Declared per Share | — | — | NOK 7 | NOK 8 | NOK 8 |
| YoY % | +10.7% | +1.9% |
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.
| FY20202020-12-31 |
| — |
| — |
| reported |
