Financials Tysnes Sparebank

Equities

TYSB

NO0010731615

Banks

Market Closed - Oslo Bors 15:45:00 02/07/2024 BST 5-day change 1st Jan Change
114 NOK 0.00% Intraday chart for Tysnes Sparebank +0.90% -1.72%

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 175.7 183.3 174.2 218.6 214.9 - -
Enterprise Value (EV) 1 175.7 183.3 174.2 218.6 214.9 214.9 214.9
P/E ratio - 13.4 x 13.3 x 13.4 x 12.2 x 8.83 x 8.3 x
Yield - 7.45% - - 5.7% 6.75% 7.19%
Capitalization / Revenue 2.17 x 2.35 x 2.15 x 2.16 x 0.96 x 0.4 x 0.38 x
EV / Revenue 2.17 x 2.35 x 2.15 x 2.16 x 0.96 x 0.4 x 0.38 x
EV / EBITDA - - - - - - -
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Price to Book - 0.99 x - - 0.9 x 0.87 x 0.83 x
Nbr of stocks (in thousands) 1,514 1,514 1,514 1,885 1,885 - -
Reference price 2 116.0 121.0 115.0 116.0 114.0 114.0 114.0
Announcement Date 25/03/21 16/02/22 16/02/23 16/02/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 81.03 78.03 80.88 101.3 224.8 537.6 570.2
EBITDA - - - - - - -
EBIT 1 - 35.71 39.51 49.95 122.4 303 337.2
Operating Margin - 45.76% 48.85% 49.33% 54.45% 56.36% 59.14%
Earnings before Tax (EBT) 1 - 35.11 39.67 40.54 126 312 347.8
Net income 1 27.58 27.16 30.66 31.4 96 242.2 270
Net margin 34.03% 34.81% 37.9% 31.01% 42.7% 45.05% 47.35%
EPS 2 - 9.020 8.670 8.680 9.330 12.91 13.74
Free Cash Flow - - - - - - -
FCF margin - - - - - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 - 9.020 - - 6.500 7.700 8.200
Announcement Date 25/03/21 16/02/22 16/02/23 16/02/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Quarterly data)

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
Net sales 1 20.2 - 19.9 21.53 21.38 22.14 24.17 28.57 27.63 29.86 30.8 30.1 134.1
EBITDA - - - - - - - - - - - - -
EBIT 1 9.4 - 14.61 9.1 10.77 10.42 13.57 18.08 9.142 17.66 19.2 15.1 70.5
Operating Margin 46.53% - 73.45% 42.27% 50.36% 47.05% 56.15% 63.27% 33.08% 59.13% 62.34% 50.17% 52.57%
Earnings before Tax (EBT) 1 9.7 7.76 14 8.1 10.5 5.96 17.82 12.7 4.022 17.29 20.8 17.5 70.5
Net income 1 7.2 5.837 11.63 6.2 8.8 4.541 14.38 9.4 3.05 12.79 16.4 13.3 53.6
Net margin 35.64% - 58.44% 28.8% 41.16% 20.51% 59.5% 32.91% 11.04% 42.82% 53.25% 44.19% 39.97%
EPS 2 2.430 - 2.500 1.660 2.280 1.270 4.030 2.530 0.8500 3.540 4.400 3.570 5.210
Dividend per Share - - - - - - - - - - - - -
Announcement Date 16/02/22 12/05/22 15/08/22 15/11/22 16/02/23 15/05/23 15/08/23 16/11/23 16/02/24 13/05/24 - - -
1NOK in Million2NOK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - -
Net Cash position - - - - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow - - - - - - -
ROE (net income / shareholders' equity) - 7.1% - - 6.4% 6.9% 9.6%
ROA (Net income/ Total Assets) - 0.88% - - 1% 1.4% 1.5%
Assets 1 - 3,092 - - 9,600 17,300 18,000
Book Value Per Share 2 - 122.0 - - 127.0 132.0 137.0
Cash Flow per Share - - - - - - -
Capex - - - - - - -
Capex / Sales - - - - - - -
Announcement Date 25/03/21 16/02/22 16/02/23 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
HOLD
Number of Analysts
1
Last Close Price
114 NOK
Average target price
117 NOK
Spread / Average Target
+2.63%
Consensus
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  2. Equities
  3. TYSB Stock
  4. Financials Tysnes Sparebank