Market Closed -
Oslo Bors
10:45:00 2024-05-02 EDT
|
5-day change
|
1st Jan Change
|
75.6
NOK
|
-0.26%
|
|
+3.14%
|
-4.11%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
88,987
|
87,081
|
88,000
|
70,737
|
78,651
|
75,424
|
-
|
-
|
Enterprise Value (EV)
1 |
95,904
|
93,891
|
101,207
|
88,337
|
98,434
|
92,928
|
92,512
|
91,523
|
P/E ratio
|
23.2
x
|
19.9
x
|
18.3
x
|
14.1
x
|
15.1
x
|
13.1
x
|
12.1
x
|
11.5
x
|
Yield
|
2.92%
|
3.16%
|
3.4%
|
4.23%
|
3.81%
|
4.27%
|
4.45%
|
4.68%
|
Capitalization / Revenue
|
2.04
x
|
1.85
x
|
1.74
x
|
1.21
x
|
1.16
x
|
1.09
x
|
1.06
x
|
1.03
x
|
EV / Revenue
|
2.2
x
|
1.99
x
|
2.01
x
|
1.51
x
|
1.45
x
|
1.34
x
|
1.3
x
|
1.25
x
|
EV / EBITDA
|
14
x
|
12.6
x
|
12.3
x
|
9.14
x
|
10.3
x
|
9.43
x
|
8.96
x
|
8.65
x
|
EV / FCF
|
26.3
x
|
23.5
x
|
27
x
|
36
x
|
22.7
x
|
19.1
x
|
21.1
x
|
19.5
x
|
FCF Yield
|
3.81%
|
4.25%
|
3.7%
|
2.78%
|
4.4%
|
5.23%
|
4.74%
|
5.12%
|
Price to Book
|
2.58
x
|
2.34
x
|
2.29
x
|
1.7
x
|
1.74
x
|
1.62
x
|
1.51
x
|
1.39
x
|
Nbr of stocks (in thousands)
|
1,000,306
|
1,000,929
|
995,929
|
997,144
|
997,605
|
997,667
|
-
|
-
|
Reference price
2 |
88.96
|
87.00
|
88.36
|
70.94
|
78.84
|
75.60
|
75.60
|
75.60
|
Announcement Date
|
20-02-06
|
21-02-11
|
22-02-10
|
23-02-14
|
24-02-08
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
43,615
|
47,137
|
50,441
|
58,391
|
67,797
|
69,451
|
71,297
|
73,099
|
EBITDA
1 |
6,831
|
7,436
|
8,232
|
9,668
|
9,578
|
9,851
|
10,325
|
10,585
|
EBIT
1 |
4,527
|
4,562
|
5,730
|
6,897
|
6,234
|
7,047
|
7,536
|
7,738
|
Operating Margin
|
10.38%
|
9.68%
|
11.36%
|
11.81%
|
9.2%
|
10.15%
|
10.57%
|
10.59%
|
Earnings before Tax (EBT)
1 |
4,931
|
5,348
|
6,366
|
7,345
|
6,966
|
7,829
|
8,438
|
8,835
|
Net income
1 |
3,838
|
4,371
|
4,808
|
5,019
|
5,196
|
5,754
|
6,213
|
6,578
|
Net margin
|
8.8%
|
9.27%
|
9.53%
|
8.6%
|
7.66%
|
8.28%
|
8.71%
|
9%
|
EPS
2 |
3.840
|
4.370
|
4.820
|
5.040
|
5.210
|
5.766
|
6.228
|
6.593
|
Free Cash Flow
1 |
3,653
|
3,991
|
3,747
|
2,453
|
4,328
|
4,864
|
4,386
|
4,689
|
FCF margin
|
8.38%
|
8.47%
|
7.43%
|
4.2%
|
6.38%
|
7%
|
6.15%
|
6.41%
|
FCF Conversion (EBITDA)
|
53.48%
|
53.67%
|
45.52%
|
25.37%
|
45.19%
|
49.37%
|
42.48%
|
44.3%
|
FCF Conversion (Net income)
|
95.18%
|
91.31%
|
77.93%
|
48.87%
|
83.29%
|
84.53%
|
70.59%
|
71.29%
|
Dividend per Share
2 |
2.600
|
2.750
|
3.000
|
3.000
|
3.000
|
3.230
|
3.364
|
3.538
|
Announcement Date
|
20-02-06
|
21-02-11
|
22-02-10
|
23-02-14
|
24-02-08
|
-
|
-
|
-
|
Fiscal Period: December |
2019 S2
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Net sales
1 |
22,897
|
24,531
|
23,275
|
13,139
|
14,027
|
27,166
|
13,271
|
14,300
|
27,562
|
14,752
|
16,077
|
30,829
|
15,755
|
17,087
|
33,275
|
16,783
|
17,739
|
34,522
|
17,069
|
17,294
|
34,291
|
17,156
|
18,114
|
34,970
|
17,445
|
EBITDA
1 |
3,854
|
3,312
|
3,272
|
2,255
|
2,444
|
4,699
|
2,063
|
2,295
|
4,358
|
2,734
|
2,536
|
5,310
|
2,222
|
2,427
|
4,649
|
2,558
|
2,371
|
4,929
|
2,473
|
2,453
|
4,761
|
2,616
|
2,387
|
5,019
|
2,608
|
EBIT
1 |
2,556
|
2,555
|
2,301
|
1,646
|
1,783
|
3,429
|
1,370
|
1,703
|
3,073
|
2,122
|
1,702
|
3,824
|
1,554
|
1,584
|
3,138
|
1,830
|
1,266
|
3,096
|
1,680
|
1,744
|
-
|
1,899
|
1,736
|
3,654
|
1,839
|
Operating Margin
|
11.16%
|
10.42%
|
9.89%
|
12.53%
|
12.71%
|
12.62%
|
10.32%
|
11.91%
|
11.15%
|
14.38%
|
10.59%
|
12.4%
|
9.86%
|
9.27%
|
9.43%
|
10.9%
|
7.14%
|
8.97%
|
9.84%
|
10.09%
|
-
|
11.07%
|
9.58%
|
10.45%
|
10.54%
|
Earnings before Tax (EBT)
1 |
2,763
|
-
|
-
|
1,747
|
1,841
|
-
|
1,544
|
1,854
|
-
|
2,245
|
1,702
|
-
|
1,736
|
1,842
|
-
|
2,048
|
1,340
|
-
|
1,870
|
1,992
|
-
|
2,152
|
1,905
|
-
|
2,091
|
Net income
1 |
2,198
|
-
|
-
|
1,337
|
1,314
|
-
|
1,082
|
1,277
|
-
|
1,560
|
1,220
|
-
|
1,276
|
1,372
|
-
|
1,551
|
997
|
-
|
1,413
|
1,452
|
-
|
1,586
|
1,375
|
-
|
1,546
|
Net margin
|
9.6%
|
-
|
-
|
10.18%
|
9.37%
|
-
|
8.15%
|
8.93%
|
-
|
10.57%
|
7.59%
|
-
|
8.1%
|
8.03%
|
-
|
9.24%
|
5.62%
|
-
|
8.28%
|
8.4%
|
-
|
9.24%
|
7.59%
|
-
|
8.86%
|
EPS
2 |
2.560
|
-
|
-
|
1.310
|
1.320
|
-
|
1.090
|
1.280
|
-
|
1.500
|
1.160
|
-
|
1.280
|
1.380
|
-
|
1.560
|
1.000
|
-
|
1.415
|
1.454
|
-
|
1.587
|
1.379
|
-
|
1.549
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
3.000
|
-
|
-
|
-
|
-
|
-
|
3.000
|
-
|
-
|
-
|
-
|
-
|
3.000
|
-
|
0.8427
|
0.8427
|
-
|
0.8427
|
0.8427
|
-
|
0.8848
|
Announcement Date
|
20-02-06
|
21-02-11
|
21-07-15
|
21-10-29
|
22-02-10
|
22-02-10
|
22-05-05
|
22-07-14
|
22-07-14
|
22-10-27
|
23-02-14
|
23-02-14
|
23-05-08
|
23-07-14
|
23-07-14
|
23-10-26
|
24-02-08
|
24-02-08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
6,917
|
6,810
|
13,207
|
17,600
|
19,783
|
17,504
|
17,088
|
16,099
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.013
x
|
0.9158
x
|
1.604
x
|
1.82
x
|
2.065
x
|
1.777
x
|
1.655
x
|
1.521
x
|
Free Cash Flow
1 |
3,653
|
3,991
|
3,747
|
2,453
|
4,328
|
4,864
|
4,386
|
4,689
|
ROE (net income / shareholders' equity)
|
11.3%
|
12.2%
|
13.6%
|
13.6%
|
13.3%
|
12.5%
|
12.9%
|
12.6%
|
ROA (Net income/ Total Assets)
|
6.9%
|
7.26%
|
7.72%
|
7.2%
|
6.9%
|
6.71%
|
7.27%
|
7.55%
|
Assets
1 |
55,602
|
60,210
|
62,266
|
69,689
|
75,325
|
85,763
|
85,523
|
87,174
|
Book Value Per Share
2 |
34.40
|
37.20
|
38.60
|
41.80
|
45.40
|
46.80
|
50.00
|
54.20
|
Cash Flow per Share
|
6.120
|
6.590
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
2,468
|
2,607
|
2,606
|
2,777
|
2,921
|
2,977
|
3,026
|
2,989
|
Capex / Sales
|
5.66%
|
5.53%
|
5.17%
|
4.76%
|
4.31%
|
4.29%
|
4.24%
|
4.09%
|
Announcement Date
|
20-02-06
|
21-02-11
|
22-02-10
|
23-02-14
|
24-02-08
|
-
|
-
|
-
|
Last Close Price
75.8
NOK Average target price
81.71
NOK Spread / Average Target +7.80% Consensus |
1st Jan change
|
Capi.
|
---|
| -4.11% | 6.83B | | -11.79% | 3.72B | | +6.67% | 2.93B | | -6.34% | 1.52B | | +8.24% | 856M | | +8.97% | 495M | | -31.91% | 493M | | -9.37% | 426M | | +14.42% | 417M | | +89.15% | 388M |
Frozen Food Manufacturing
|