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Market Closed -
Oslo Bors
10:45:00 2026-09-04 EDT
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5-day change | 1st Jan Change | ||
| 190.60 NOK | +0.11% |
|
-4.70% | +1.28% |
Projected Income Statement: AF Gruppen ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 27,868 | 31,205 | 30,530 | 30,638 | 31,992 | 35,904 | 37,312 | 38,425 |
| Change | - | 11.97% | -2.16% | 0.35% | 4.42% | 12.23% | 3.92% | 2.98% |
| EBITDA 1 | 2,176 | 1,937 | - | 1,850 | 2,434 | 2,760 | 2,905 | 3,017 |
| Change | - | -10.98% | - | - | 31.57% | 13.39% | 5.25% | 3.86% |
| EBIT 1 | 1,609 | 1,409 | 749 | 1,149 | 1,662 | 2,094 | 2,231 | 2,326 |
| Change | - | -12.43% | -46.84% | 53.4% | 44.65% | 26.02% | 6.52% | 4.24% |
| Interest Paid 1 | -29 | -10 | -49 | -64 | -9 | -8 | -9 | -5.5 |
| Earnings before Tax (EBT) 1 | 1,580 | 1,400 | 700 | 1,085 | 1,653 | 2,092 | 2,227 | 2,319 |
| Change | - | -11.39% | -50% | 55% | 52.35% | 26.59% | 6.43% | 4.13% |
| Net income 1 | 1,019 | 958 | 402 | 708 | 1,093 | 1,356 | 1,459 | 1,521 |
| Change | - | -5.99% | -58.04% | 76.12% | 54.38% | 24.06% | 7.6% | 4.25% |
| Announcement Date | 2/11/22 | 2/10/23 | 2/15/24 | 2/14/25 | 2/13/26 | - | - | - |
Forecast Balance Sheet: AF Gruppen ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 319 | 329 | 641 | -99 | -1,274 | -786 | -811 | -845 |
| Change | - | 3.13% | 94.83% | -115.44% | -1,186.87% | 38.3% | -3.18% | -4.19% |
| Announcement Date | 2/11/22 | 2/10/23 | 2/15/24 | 2/14/25 | 2/13/26 | - | - | - |
Cash Flow Forecast: AF Gruppen ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 184 | 67 | 613 | 226 | - | 860 | 184 | 187 |
| Change | - | -63.59% | 814.93% | -63.13% | - | - | -78.6% | 1.63% |
| Free Cash Flow (FCF) 1 | 1,231 | 1,393 | 939 | 1,991 | 3,034 | 1,223 | 1,623 | 1,667 |
| Change | - | 13.16% | -32.59% | 112.03% | 52.39% | -59.69% | 32.71% | 2.71% |
| Announcement Date | 2/11/22 | 2/10/23 | 2/15/24 | 2/14/25 | 2/13/26 | - | - | - |
Forecast Financial Ratios: AF Gruppen ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 7.81% | 6.21% | - | 6.04% | 7.61% | 7.69% | 7.79% | 7.85% |
| EBIT Margin (%) | 5.77% | 4.52% | 2.45% | 3.75% | 5.2% | 5.83% | 5.98% | 6.05% |
| EBT Margin (%) | 5.67% | 4.49% | 2.29% | 3.54% | 5.17% | 5.83% | 5.97% | 6.04% |
| Net margin (%) | 3.66% | 3.07% | 1.32% | 2.31% | 3.42% | 3.78% | 3.91% | 3.96% |
| FCF margin (%) | 4.42% | 4.46% | 3.08% | 6.5% | 9.48% | 3.41% | 4.35% | 4.34% |
| FCF / Net Income (%) | 120.8% | 145.41% | 233.58% | 281.21% | 277.58% | 90.19% | 111.24% | 109.6% |
Profitability | ||||||||
| ROA | 7.85% | 6.95% | 2.76% | - | - | - | - | - |
| ROE | 36.1% | 34% | - | 26.3% | 35.4% | 41.9% | 39.55% | 38.7% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.15x | 0.17x | - | - | - | - | - | - |
| Debt / Free cash flow | 0.26x | 0.24x | 0.68x | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.66% | 0.21% | 2.01% | 0.74% | - | 2.4% | 0.49% | 0.49% |
| CAPEX / EBITDA (%) | 8.46% | 3.46% | - | 12.22% | - | 31.16% | 6.33% | 6.2% |
| CAPEX / FCF (%) | 14.95% | 4.81% | 65.28% | 11.35% | - | 70.32% | 11.34% | 11.22% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | 27.6 | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | 10.5 | 10.5 | 6.5 | 5 | - | 11.4 | 12.15 | 12.2 |
| Change | - | 0% | -38.1% | -23.08% | - | - | 6.58% | 0.41% |
| Book Value Per Share 1 | 24.85 | 23.91 | 21.4 | 23.84 | 26.35 | 36.18 | 38.18 | 40.5 |
| Change | - | -3.78% | -10.48% | 11.4% | 10.51% | 37.29% | 5.56% | 6.06% |
| EPS 1 | 9.57 | 8.96 | 3.73 | 6.52 | 9.93 | 11.87 | 12.66 | 13.09 |
| Change | - | -6.37% | -58.37% | 74.8% | 52.3% | 19.54% | 6.66% | 3.4% |
| Nbr of stocks (in thousands) | 106,805 | 107,702 | 108,362 | 109,089 | 109,823 | 113,645 | 113,645 | 113,645 |
| Announcement Date | 2/11/22 | 2/10/23 | 2/15/24 | 2/14/25 | 2/13/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 16.1x | 15.1x |
| PBR | 5.27x | 4.99x |
| EV / Sales | 0.58x | 0.56x |
| Yield | 5.98% | 6.37% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Quarterly revenue - Rate of surprise
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- Financials AF Gruppen ASA
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