Projected Income Statement: Norconsult ASA

Forecast Balance Sheet: Norconsult ASA

Forecast Balance Sheet - Norconsult ASA
Fiscal Period: December 2023 2024 2025 2026 2027 2028
Net Debt 1 633 -15 1,418 1,687 1,244 915
Change - -102.37% 9,553.33% 18.97% -26.26% -26.45%
Announcement Date 20/02/24 18/02/25 12/02/26 - - -
1NOK in Million
Estimates

Cash Flow Forecast: Norconsult ASA

Fiscal Period: December 2023 2024 2025 2026 2027 2028
CAPEX 1 82 114 120 102 113.3 119.8
Change - 39.02% 5.26% -15% 11.1% 5.74%
Free Cash Flow (FCF) 1 536 1,173 1,003 947.8 1,278 1,332
Change - 118.84% -14.49% -5.51% 34.8% 4.27%
Announcement Date 20/02/24 18/02/25 12/02/26 - - -
1NOK in Million
Estimates

Forecast Financial Ratios: Norconsult ASA

Fiscal Period: December 2023 2024 2025 2026 2027 2028

Profitability

      
EBITDA Margin (%) 13.04% 12.91% 12.64% 13.92% 15.02% 15.15%
EBIT Margin (%) 8.25% 8.21% 7.8% 8.49% 10.03% 10.23%
EBT Margin (%) 7.05% 5.44% 7.46% 6.93% 9.01% 9.54%
Net margin (%) 5.39% 4.76% 5.71% 5.4% 6.98% 7.39%
FCF margin (%) 5.6% 11.26% 8.8% 8.51% 10.98% 10.93%
FCF / Net Income (%) 103.88% 236.49% 154.07% 157.55% 157.39% 147.92%

Profitability

      
ROA 8.17% - - - - -
ROE 23.88% 21.58% 23.06% 19.06% 24.21% 24.6%

Financial Health

      
Leverage (Debt/EBITDA) 0.51x - 0.98x 1.09x 0.71x 0.5x
Debt / Free cash flow 1.18x - 1.41x 1.78x 0.97x 0.69x

Capital Intensity

      
CAPEX / Current Assets (%) 0.86% 1.09% 1.05% 0.92% 0.97% 0.98%
CAPEX / EBITDA (%) 6.57% 8.48% 8.33% 6.57% 6.49% 6.49%
CAPEX / FCF (%) 15.3% 9.72% 11.96% 10.76% 8.87% 8.99%

Items per share

      
Cash flow per share 1 - - - - - -
Change - - - - - -
Dividend per Share 1 1.2 1.7 1.8 1.686 1.822 2.045
Change - 41.67% 5.88% -6.36% 8.08% 12.27%
Book Value Per Share 1 7.231 8.764 10.2 10.19 11.18 12.11
Change - 21.2% 16.41% -0.11% 9.7% 8.29%
EPS 1 1.82 1.71 2.13 1.929 2.594 2.877
Change - -6.04% 24.56% -9.43% 34.48% 10.9%
Nbr of stocks (in thousands) 285,568 288,426 310,300 313,007 313,007 313,007
Announcement Date 20/02/24 18/02/25 12/02/26 - - -
1NOK
Estimates
2026 *2027 *
P/E 18.5x 13.8x
PBR 3.51x 3.2x
EV / Sales 1.16x 1.07x
Yield 4.71% 5.1%

EPS & Dividend

EPS & Dividend - Norconsult ASA


Y-o-Y evolution of P/E

Valuation ratios - P/E - Norconsult ASA
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - Norconsult ASA
Trader
Investor
Global
Quality
ESG MSCI
A
MarketScreener Ratings - Norconsult ASA
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
35.75NOK
Average target price
43.00NOK
Spread / Average Target
+20.28%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - Norconsult ASA
  1. Stock Market
  2. Stocks
  3. NORCO Stock
  4. Financials Norconsult ASA