Market Closed -
Oslo Bors
15:45:00 26/04/2024 BST
|
5-day change
|
1st Jan Change
|
179.5
NOK
|
+1.07%
|
|
+9.38%
|
-4.27%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
92,119
|
95,698
|
106,992
|
96,091
|
93,741
|
89,744
|
-
|
-
|
Enterprise Value (EV)
1 |
92,119
|
95,352
|
106,992
|
96,091
|
93,741
|
89,744
|
89,744
|
89,744
|
P/E ratio
|
14
x
|
19.3
x
|
15
x
|
21.3
x
|
23.1
x
|
15.8
x
|
14.3
x
|
13.1
x
|
Yield
|
3.93%
|
5.12%
|
3.6%
|
4.29%
|
4.67%
|
5.18%
|
5.69%
|
5.96%
|
Capitalization / Revenue
|
3.74
x
|
3.52
x
|
3.67
x
|
3.05
x
|
2.56
x
|
2.28
x
|
2.19
x
|
2.11
x
|
EV / Revenue
|
3.74
x
|
3.52
x
|
3.67
x
|
3.05
x
|
2.56
x
|
2.28
x
|
2.19
x
|
2.11
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
|
3.71
x
|
3.42
x
|
3.22
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
|
179.5
|
179.5
|
179.5
|
Announcement Date
|
22/01/20
|
22/01/21
|
26/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
24,650
|
27,160
|
29,136
|
31,552
|
36,625
|
39,447
|
41,000
|
42,600
|
EBITDA
|
8,010
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
4,036
|
5,076
|
5,718
|
5,856
|
4,401
|
5,700
|
7,632
|
8,480
|
Operating Margin
|
16.37%
|
18.69%
|
19.63%
|
18.56%
|
12.02%
|
14.45%
|
18.62%
|
19.91%
|
Earnings before Tax (EBT)
1 |
7,754
|
6,342
|
8,799
|
5,824
|
5,552
|
7,254
|
8,147
|
8,794
|
Net income
1 |
6,594
|
4,954
|
7,141
|
4,569
|
4,132
|
5,510
|
6,289
|
6,905
|
Net margin
|
26.75%
|
18.24%
|
24.51%
|
14.48%
|
11.28%
|
13.97%
|
15.34%
|
16.21%
|
EPS
2 |
13.19
|
9.910
|
14.28
|
9.040
|
8.110
|
11.36
|
12.52
|
13.70
|
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
|
9.291
|
10.22
|
10.69
|
Announcement Date
|
22/01/20
|
22/01/21
|
26/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q3
|
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
|
---|
Net sales
1 |
7,516
|
7,472
|
7,575
|
7,774
|
8,047
|
8,156
|
8,650
|
9,066
|
9,392
|
9,517
|
9,599
|
9,789
|
10,060
|
10,122
|
10,190
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
|
1,804
|
1,347
|
1,025
|
1,748
|
1,909
|
1,174
|
1,115
|
1,509
|
1,111
|
673.7
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
24%
|
18.03%
|
13.53%
|
22.48%
|
23.72%
|
14.4%
|
12.89%
|
16.64%
|
11.83%
|
7.08%
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
2,022
|
2,850
|
1,506
|
1,138
|
1,486
|
1,694
|
1,492
|
1,334
|
1,120
|
1,606
|
1,076
|
2,272
|
2,219
|
1,902
|
-
|
Net income
1 |
1,495
|
2,486
|
1,318
|
811.2
|
1,105
|
1,334
|
1,148
|
1,044
|
827
|
1,113
|
821.1
|
1,677
|
1,745
|
1,374
|
1,432
|
Net margin
|
19.89%
|
33.28%
|
17.4%
|
10.43%
|
13.73%
|
16.36%
|
13.27%
|
11.52%
|
8.81%
|
11.7%
|
8.55%
|
17.13%
|
17.35%
|
13.57%
|
14.05%
|
EPS
2 |
2.990
|
4.970
|
2.640
|
1.620
|
2.210
|
2.640
|
2.260
|
2.040
|
1.630
|
2.180
|
1.590
|
3.338
|
3.466
|
2.723
|
2.860
|
Dividend per Share
2 |
-
|
7.700
|
-
|
-
|
-
|
8.250
|
-
|
-
|
-
|
8.750
|
-
|
-
|
-
|
9.250
|
-
|
Announcement Date
|
20/10/21
|
26/01/22
|
27/04/22
|
15/07/22
|
21/10/22
|
25/01/23
|
27/04/23
|
13/07/23
|
20/10/23
|
24/01/24
|
25/04/24
|
-
|
-
|
-
|
-
|
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%
|
24%
|
25%
|
25.9%
|
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
|
154,917
|
160,397
|
168,567
|
Book Value Per Share
2 |
52.40
|
50.60
|
50.40
|
51.70
|
48.50
|
48.40
|
52.40
|
55.70
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
22/01/20
|
22/01/21
|
26/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Last Close Price
179.5
NOK Average target price
187.4
NOK Spread / Average Target +4.41% Consensus |
1st Jan change
|
Capi.
|
---|
| -4.27% | 8.13B | | +9.73% | 110B | | +8.61% | 99.66B | | +4.48% | 97.53B | | +0.07% | 69.25B | | +18.56% | 28.19B | | +10.29% | 19.64B | | -4.64% | 12.38B | | +8.95% | 10.98B | | +8.55% | 10.43B |
Other Multiline Insurance & Brokers
|