Financials Aurora Eiendom

Equities

AURA

NO0011032310

Real Estate Development & Operations

Market Closed - Oslo Bors 15:45:00 16/05/2024 BST 5-day change 1st Jan Change
85.5 NOK +0.59% Intraday chart for Aurora Eiendom +4.27% +4.27%

Valuation

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Capitalization 1 2,153 2,291 2,539 2,647 - -
Enterprise Value (EV) 1 2,153 6,960 2,539 7,037 6,973 6,909
P/E ratio 1.77 x 5.54 x -15.3 x 11.9 x 11.2 x 10.4 x
Yield - - - 3.98% 4.56% 4.91%
Capitalization / Revenue - 5.12 x 4.42 x 4.42 x 4.3 x 4.21 x
EV / Revenue - 15.5 x 4.42 x 11.7 x 11.3 x 11 x
EV / EBITDA - 18.4 x - 14 x 13.5 x 13.2 x
EV / FCF - -2.1 x - 49.9 x 41.3 x 37.3 x
FCF Yield - -47.6% - 2% 2.42% 2.68%
Price to Book - 0.57 x - 0.65 x 0.63 x -
Nbr of stocks (in thousands) 20,550 30,962 30,962 30,962 - -
Reference price 2 104.8 74.00 82.00 85.50 85.50 85.50
Announcement Date 07/02/22 24/03/23 16/02/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Net sales 1 - 447.9 574.8 599.6 615.8 629
EBITDA 1 - 377.8 - 501.5 515.6 525
EBIT 1 - 377.8 476.7 501.5 515.6 525
Operating Margin - 84.35% 82.93% 83.64% 83.73% 83.47%
Earnings before Tax (EBT) 1 - 470 -213.9 282.2 300.1 321
Net income 1 652.8 363.2 -166 222.9 237.3 -
Net margin - 81.09% -28.87% 37.18% 38.53% -
EPS 2 59.18 13.36 -5.360 7.200 7.663 8.190
Free Cash Flow 1 - -3,313 - 141 169 185
FCF margin - -739.66% - 23.52% 27.44% 29.41%
FCF Conversion (EBITDA) - - - 28.12% 32.78% 35.24%
FCF Conversion (Net income) - - - 63.24% 71.23% -
Dividend per Share 2 - - - 3.400 3.900 4.200
Announcement Date 07/02/22 24/03/23 16/02/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 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 83.12 - - 138.7 144.5 142.9 141.8 145.6 149.9 150 150 150 154 154
EBITDA 1 71.32 81.17 109 116.3 125 117.8 114.3 - 126.8 125 125 125 131 130
EBIT 1 71.32 - - - 125 - - 119.7 126.8 125 125 125 131 130
Operating Margin 85.8% - - - 86.49% - - 82.18% 84.6% 83.33% 83.33% 83.33% 85.06% 84.42%
Earnings before Tax (EBT) 1 317.1 - - - 67.88 - - -200.6 81.98 66 67 66 74 74
Net income 242.1 - - - 53.24 - - -155.6 64.58 - - - - -
Net margin 291.31% - - - 36.84% - - -106.87% 43.08% - - - - -
EPS 2 10.98 - - - 1.720 - - -5.030 2.090 1.700 1.720 1.700 1.880 1.900
Dividend per Share 2 - - - - - - - - - - - 3.400 - -
Announcement Date 11/05/22 16/08/22 16/11/22 24/03/23 10/05/23 18/08/23 17/11/23 16/02/24 14/05/24 - - - - -
1NOK in Million2NOK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Net Debt 1 - 4,668 - 4,390 4,326 4,262
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) - 12.36 x - 8.754 x 8.39 x 8.118 x
Free Cash Flow 1 - -3,313 - 141 169 185
ROE (net income / shareholders' equity) - 10.8% - 5.6% 5.7% 5.9%
ROA (Net income/ Total Assets) - 4.81% - 2.5% 2.6% 2.7%
Assets 1 - 7,548 - 8,918 9,126 -
Book Value Per Share 2 - 131.0 - 132.0 137.0 -
Cash Flow per Share - - - - - -
Capex 1 - - - 63 85 86
Capex / Sales - - - 10.51% 13.8% 13.67%
Announcement Date 07/02/22 24/03/23 16/02/24 - - -
1NOK in Million2NOK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
85.5 NOK
Average target price
110 NOK
Spread / Average Target
+28.65%
Consensus
  1. Stock Market
  2. Equities
  3. AURA Stock
  4. Financials Aurora Eiendom