Market Closed -
Oslo Bors
10:45:00 2024-06-11 am EDT
|
5-day change
|
1st Jan Change
|
183.1
NOK
|
-0.49%
|
|
-0.05%
|
-2.35%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
92,119
|
95,698
|
106,992
|
96,091
|
93,741
|
91,544
|
-
|
-
|
Enterprise Value (EV)
1 |
92,119
|
95,352
|
106,992
|
96,091
|
93,741
|
91,544
|
91,544
|
91,544
|
P/E ratio
|
14
x
|
19.3
x
|
15
x
|
21.3
x
|
23.1
x
|
16.7
x
|
14.5
x
|
13.4
x
|
Yield
|
3.93%
|
5.12%
|
3.6%
|
4.29%
|
4.67%
|
5.21%
|
5.58%
|
5.84%
|
Capitalization / Revenue
|
3.74
x
|
3.52
x
|
3.67
x
|
3.05
x
|
2.56
x
|
2.3
x
|
2.19
x
|
2.1
x
|
EV / Revenue
|
3.74
x
|
3.52
x
|
3.67
x
|
3.05
x
|
2.56
x
|
2.3
x
|
2.19
x
|
2.1
x
|
EV / EBITDA
|
11,500,260
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
3.52
x
|
3.78
x
|
4.25
x
|
3.72
x
|
3.87
x
|
3.81
x
|
3.57
x
|
3.33
x
|
Nbr of stocks (in thousands)
|
499,969
|
499,988
|
499,960
|
499,952
|
499,953
|
499,965
|
-
|
-
|
Reference price
2 |
184.2
|
191.4
|
214.0
|
192.2
|
187.5
|
183.1
|
183.1
|
183.1
|
Announcement Date
|
1/22/20
|
1/22/21
|
1/26/22
|
1/25/23
|
1/24/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
24,650
|
27,160
|
29,136
|
31,552
|
36,625
|
39,843
|
41,812
|
43,536
|
EBITDA
|
8,010
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
4,036
|
5,076
|
5,718
|
5,856
|
4,401
|
6,459
|
7,568
|
8,470
|
Operating Margin
|
16.37%
|
18.69%
|
19.63%
|
18.56%
|
12.02%
|
16.21%
|
18.1%
|
19.46%
|
Earnings before Tax (EBT)
1 |
7,754
|
6,342
|
8,799
|
5,824
|
5,552
|
7,143
|
8,348
|
9,052
|
Net income
1 |
6,594
|
4,954
|
7,141
|
4,569
|
4,132
|
5,501
|
6,329
|
6,892
|
Net margin
|
26.75%
|
18.24%
|
24.51%
|
14.48%
|
11.28%
|
13.81%
|
15.14%
|
15.83%
|
EPS
2 |
13.19
|
9.910
|
14.28
|
9.040
|
8.110
|
10.96
|
12.60
|
13.69
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
7.250
|
9.800
|
7.700
|
8.250
|
8.750
|
9.541
|
10.22
|
10.69
|
Announcement Date
|
1/22/20
|
1/22/21
|
1/26/22
|
1/25/23
|
1/24/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
7,472
|
7,575
|
7,774
|
8,047
|
8,156
|
8,650
|
9,066
|
9,392
|
9,517
|
9,599
|
9,810
|
10,071
|
10,104
|
10,190
|
10,334
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
|
1,347
|
1,025
|
1,748
|
1,909
|
1,174
|
1,115
|
1,509
|
1,111
|
673.7
|
-
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
18.03%
|
13.53%
|
22.48%
|
23.72%
|
14.4%
|
12.89%
|
16.64%
|
11.83%
|
7.08%
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
2,850
|
1,506
|
1,138
|
1,486
|
1,694
|
1,492
|
1,334
|
1,120
|
1,606
|
1,076
|
2,177
|
2,231
|
1,957
|
1,998
|
2,392
|
Net income
1 |
2,486
|
1,318
|
811.2
|
1,105
|
1,334
|
1,148
|
1,044
|
827
|
1,113
|
821.1
|
1,649
|
1,728
|
1,379
|
1,473
|
1,734
|
Net margin
|
33.28%
|
17.4%
|
10.43%
|
13.73%
|
16.36%
|
13.27%
|
11.52%
|
8.81%
|
11.7%
|
8.55%
|
16.81%
|
17.16%
|
13.65%
|
14.45%
|
16.78%
|
EPS
2 |
4.970
|
2.640
|
1.620
|
2.210
|
2.640
|
2.260
|
2.040
|
1.630
|
2.180
|
1.590
|
3.336
|
3.390
|
2.718
|
2.943
|
3.467
|
Dividend per Share
2 |
7.700
|
-
|
-
|
-
|
8.250
|
-
|
-
|
-
|
8.750
|
-
|
-
|
-
|
9.250
|
-
|
-
|
Announcement Date
|
1/26/22
|
4/27/22
|
7/15/22
|
10/21/22
|
1/25/23
|
4/27/23
|
7/13/23
|
10/20/23
|
1/24/24
|
4/25/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
346
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
26.4%
|
19.2%
|
31%
|
19.3%
|
18.2%
|
22.3%
|
24.1%
|
24.9%
|
ROA (Net income/ Total Assets)
|
4.9%
|
4.29%
|
5.76%
|
3.45%
|
2.99%
|
3.56%
|
3.92%
|
4.1%
|
Assets
1 |
134,584
|
115,360
|
123,977
|
132,429
|
138,183
|
154,653
|
161,416
|
168,259
|
Book Value Per Share
2 |
52.40
|
50.60
|
50.40
|
51.70
|
48.50
|
48.10
|
51.30
|
55.10
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
1/22/20
|
1/22/21
|
1/26/22
|
1/25/23
|
1/24/24
|
-
|
-
|
-
|
Last Close Price
183.1
NOK Average target price
191.7
NOK Spread / Average Target +4.70% Consensus |
1st Jan change
|
Capi.
|
---|
| -2.35% | 8.53B | | +16.78% | 111B | | +5.85% | 107B | | +7.01% | 75.36B | | +23.70% | 29.41B | | +14.39% | 20.47B | | -2.59% | 11.99B | | +1.69% | 10.26B | | +3.84% | 10.03B | | +16.58% | 9.7B |
Other Multiline Insurance & Brokers
|