| Market Cap | NOK 1.03B | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | NOK 85.7M | +17.8% |
| Diluted EPS | — | — |
| Free Cash Flow | NOK 89.5M | −48.0% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 36.4% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | NOK 23.60 | +20.8% | reported |
| FY20212021-12-31 | NOK 19.53 | — | reported |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Returns on Capital | ||||||
| Return on Equity | 7.05% | 7.91% | 10.27% | 11.44% | 88% | |
| Return on Assets | — | 0.90% | 1.20% | 1.34% | 83% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | ||||||
| ▸Earnings quality · 4 ratios | ||||||
| ▸Liquidity & coverage · 1 ratios | ||||||
| ▸Leverage · 2 ratios | ||||||
| ▸Capital allocation · 3 ratios | ||||||
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total Operating Expenses | NOK 51.5M | NOK 59.7M | NOK 70.2M | — |
| YoY % | +16.0% | +17.5% | ||
| Interest Expense | NOK 34.7M | NOK 65.4M | NOK 162.4M | NOK 209.6M |
| YoY % | +88.9% | +148.1% | +29.1% | |
| Pretax Income | NOK 58.0M | NOK 70.5M | NOK 101.1M | NOK 118.0M |
| YoY % | +21.6% | +43.4% | +16.8% | |
| Income Tax | NOK 13.4M | NOK 16.3M | NOK 23.4M | NOK 27.3M |
| YoY % | +21.7% | +43.7% | +16.3% | |
| Net Income (incl. NCI) | NOK 44.6M | NOK 54.2M | NOK 77.7M | NOK 90.8M |
| YoY % | +21.5% | +43.3% | +16.9% | |
| Minority Interest (P&L) | NOK 0 | -NOK 51,000 | NOK 322,000 | NOK 468,000 |
| YoY % | +45.3% | |||
| Net Income | NOK 43.0M | NOK 52.0M | NOK 72.8M | NOK 85.7M |
| YoY % | +20.8% | +40.0% | +17.8% | |
| EPS (Basic) | NOK 19.53 | NOK 23.60 | NOK 33.04 | NOK 38.91 |
| YoY % | +20.8% | +40.0% | +17.8% | |
| Dividends Declared per Share | NOK 20 | NOK 24 | — | — |
| YoY % | +20.8% |
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.
