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Market Closed -
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5-day change | 1st Jan Change | ||
| 42.06 NOK | -1.43% |
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+2.66% | +27.45% |
| 07-10 | Nordea cuts its target price for Var Energi to 50 Norwegian kroner (52), reiterates buy | FW |
| 07-09 | Vår Energi ASA Reports Sales Volumes for the Second Quarter and First Half of 2026 | CI |
Projected Income Statement: Var Energi
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 6,073 | 9,828 | 6,850 | 7,450 | 8,096 | 12,493 | 10,138 | 9,388 |
| Change | - | 61.83% | -30.3% | 8.76% | 8.66% | 54.32% | -18.85% | -7.4% |
| EBITDA 1 | 4,672 | 7,817 | 5,466 | 5,710 | 6,344 | 10,566 | 8,318 | 7,523 |
| Change | - | 67.31% | -30.07% | 4.46% | 11.1% | 66.55% | -21.28% | -9.56% |
| EBIT 1 | 2,910 | 6,369 | 4,043 | 3,790 | 4,185 | 7,346 | 5,204 | 4,673 |
| Change | - | 118.89% | -36.52% | -6.25% | 10.4% | 75.53% | -29.15% | -10.21% |
| Interest Paid 1 | - | -115.9 | -112.9 | -106.9 | -310 | -408.8 | -316.3 | -356.9 |
| Earnings before Tax (EBT) 1 | - | 5,856 | 3,357 | 3,313 | 4,306 | 7,352 | 4,980 | 4,428 |
| Change | - | - | -42.67% | -1.31% | 29.98% | 70.73% | -32.27% | -11.08% |
| Net income 1 | - | 936.4 | 610.2 | 311.5 | 785.2 | 1,648 | 1,097 | 980 |
| Change | - | - | -34.83% | -48.95% | 152.06% | 109.87% | -33.4% | -10.7% |
| Announcement Date | 01/03/22 | 16/02/23 | 13/02/24 | 10/02/25 | 10/02/26 | - | - | - |
Forecast Balance Sheet: Var Energi
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 4,928 | 2,508 | 2,412 | 4,803 | 5,258 | 3,759 | 4,025 | 4,038 |
| Change | - | -49.11% | -3.83% | 99.13% | 9.47% | -28.51% | 7.08% | 0.32% |
| Announcement Date | 01/03/22 | 16/02/23 | 13/02/24 | 10/02/25 | 10/02/26 | - | - | - |
Cash Flow Forecast: Var Energi
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 2,585 | 2,516 | 2,641 | 2,874 | 2,820 | 2,738 | 2,743 | 2,776 |
| Change | - | -2.65% | 4.97% | 8.84% | -1.89% | -2.92% | 0.19% | 1.21% |
| Free Cash Flow (FCF) 1 | 1,854 | 3,166 | 779.2 | 533.5 | 1,671 | 3,299 | 1,283 | 1,373 |
| Change | - | 70.78% | -75.39% | -31.54% | 213.22% | 97.42% | -61.11% | 7.03% |
| Announcement Date | 01/03/22 | 16/02/23 | 13/02/24 | 10/02/25 | 10/02/26 | - | - | - |
Forecast Financial Ratios: Var Energi
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 76.93% | 79.54% | 79.8% | 76.64% | 78.36% | 84.58% | 82.04% | 80.13% |
| EBIT Margin (%) | 47.91% | 64.81% | 59.02% | 50.88% | 51.69% | 58.8% | 51.33% | 49.78% |
| EBT Margin (%) | - | 59.59% | 49.01% | 44.47% | 53.2% | 58.85% | 49.12% | 47.17% |
| Net margin (%) | - | 9.53% | 8.91% | 4.18% | 9.7% | 13.19% | 10.82% | 10.44% |
| FCF margin (%) | 30.53% | 32.21% | 11.38% | 7.16% | 20.64% | 26.41% | 12.66% | 14.63% |
| FCF / Net Income (%) | - | 338.08% | 127.7% | 171.26% | 212.81% | 200.18% | 116.91% | 140.11% |
Profitability | ||||||||
| ROA | - | 4.85% | 3.2% | 1.51% | 3.21% | 6.25% | 4.28% | 3.52% |
| ROE | - | 62.48% | 37.56% | 23.96% | 121.51% | 192.8% | 88.7% | 73.96% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 1.05x | 0.32x | 0.44x | 0.84x | 0.83x | 0.36x | 0.48x | 0.54x |
| Debt / Free cash flow | 2.66x | 0.79x | 3.09x | 9x | 3.15x | 1.14x | 3.14x | 2.94x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 42.56% | 25.6% | 38.56% | 38.58% | 34.83% | 21.91% | 27.06% | 29.57% |
| CAPEX / EBITDA (%) | 55.32% | 32.19% | 48.32% | 50.34% | 44.45% | 25.91% | 32.98% | 36.91% |
| CAPEX / FCF (%) | 139.43% | 79.48% | 338.92% | 538.8% | 168.76% | 82.99% | 213.8% | 202.18% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | 1.345 | 1.203 | 1.846 | 2.53 | 1.817 | 1.733 |
| Change | - | - | - | -10.54% | 53.38% | 37.07% | -28.19% | -4.59% |
| Dividend per Share 1 | 0.25 | 0.31 | 0.44 | 0.43 | 0.47 | 0.4831 | 0.4224 | 0.4059 |
| Change | - | 24% | 41.94% | -2.27% | 9.3% | 2.79% | -12.57% | -3.92% |
| Book Value Per Share 1 | - | 0.6012 | 0.7082 | 0.3335 | 0.2244 | 0.5091 | 0.5059 | 0.5054 |
| Change | - | - | 17.8% | -52.91% | -32.71% | 126.88% | -0.62% | -0.11% |
| EPS 1 | - | 0.38 | 0.24 | 0.11 | 0.31 | 0.658 | 0.4361 | 0.3931 |
| Change | - | - | -36.84% | -54.17% | 181.82% | 112.25% | -33.72% | -9.85% |
| Nbr of stocks (in thousands) | - | 2,496,406 | 2,496,406 | 2,496,406 | 2,496,406 | 2,496,406 | 2,496,406 | 2,496,406 |
| Announcement Date | 01/03/22 | 16/02/23 | 13/02/24 | 10/02/25 | 10/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 6.55x | 9.88x |
| PBR | 8.46x | 8.52x |
| EV / Sales | 1.16x | 1.46x |
| Yield | 11.2% | 9.8% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Investor
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Global
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Quality
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ESG MSCI
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Quarterly revenue - Rate of surprise
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- Financials Var Energi
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