Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
114 NOK | 0.00% | +0.90% | -1.72% |
06-28 | Haugesund Sparebank to Start Trading on Euronext Oslo | MT |
05-13 | Tysnes Sparebank Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
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 | - | - | - |
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 | - | - | - |
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 | - | - | - |
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 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-1.72% | 20.11M | |
+22.77% | 590B | |
+21.56% | 313B | |
+24.35% | 267B | |
+26.02% | 188B | |
+29.53% | 177B | |
+8.40% | 160B | |
+1.25% | 155B | |
+9.68% | 150B | |
+12.40% | 140B |
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- Equities
- TYSB Stock
- Financials Tysnes Sparebank