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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 149.94 NOK | +1.28% |
|
+2.70% | +4.12% |
Projected Income Statement: Rogaland Sparebank
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 610.4 | 649.5 | 711.2 | 838.5 | 895.9 | 978.1 | 1,027 | 1,054 |
| Change | - | 6.41% | 9.5% | 17.9% | 6.85% | 9.17% | 4.97% | 2.67% |
| EBITDA | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EBIT 1 | 295.9 | 325.4 | 406.4 | 559.1 | 618 | 574.8 | 598.3 | 607.3 |
| Change | - | 9.96% | 24.91% | 37.56% | 10.53% | -6.98% | 4.09% | 1.5% |
| Interest Paid | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 328.2 | 314 | 395.8 | 535.5 | 552.7 | 551.3 | 584.9 | 596.3 |
| Change | - | -4.33% | 26.03% | 35.29% | 3.21% | -0.24% | 6.09% | 1.96% |
| Net income 1 | 325.3 | 266.2 | 329.9 | 456.7 | 479.5 | 454.9 | 453.2 | 463.3 |
| Change | - | -18.17% | 23.94% | 38.44% | 4.99% | -5.13% | -0.39% | 2.25% |
| Announcement Date | 2/10/22 | 2/8/23 | 2/13/24 | 2/12/25 | 2/11/26 | - | - | - |
Forecast Balance Sheet: Rogaland Sparebank
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Announcement Date | 2/10/22 | 2/8/23 | 2/13/24 | 2/12/25 | 2/11/26 | - | - | - |
Cash Flow Forecast: Rogaland Sparebank
| Fiscal Period: December | 2020 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| CAPEX 1 | 1.652 | 0.759 | 0.696 | 3.902 |
| Change | - | - | -8.3% | 460.63% |
| Free Cash Flow (FCF) 1 | - | - | - | - |
| Change | - | - | - | - |
| Announcement Date | 3/25/21 | 3/22/24 | 3/11/25 | 3/10/26 |
Forecast Financial Ratios: Rogaland Sparebank
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|---|
Profitability | |||||||||
| EBITDA Margin (%) | - | - | - | - | - | - | - | - | - |
| EBIT Margin (%) | - | 48.48% | 50.1% | 57.15% | 66.68% | 68.98% | 58.77% | 58.28% | 57.62% |
| EBT Margin (%) | - | 53.78% | 48.35% | 55.65% | 63.86% | 61.69% | 56.37% | 56.97% | 56.57% |
| Net margin (%) | - | 53.29% | 40.98% | 46.39% | 54.47% | 53.52% | 46.51% | 44.14% | 43.96% |
| FCF margin (%) | - | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - | - |
Profitability | |||||||||
| ROA | - | 1.11% | 0.86% | 0.99% | 1.23% | 1.14% | 0.9% | 0.9% | 1% |
| ROE | - | 9.7% | 8.5% | 9.9% | 12.2% | 11.3% | 10.34% | 10.18% | 10.24% |
Financial Health | |||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - | - |
Capital Intensity | |||||||||
| CAPEX / Current Assets (%) | - | - | - | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - | - |
Items per share | |||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | 5.35 | 6.05 | 7.5 | 9.5 | 11.7 | 10.13 | 10 | 10.73 |
| Change | - | - | 13.08% | 23.97% | 26.67% | 23.16% | -13.39% | -1.32% | 7.33% |
| Book Value Per Share 1 | - | 90.2 | 100.4 | 106.6 | 110.8 | 117.2 | 118.7 | 120.7 | 123.1 |
| Change | - | - | 11.31% | 6.18% | 3.94% | 5.78% | 1.26% | 1.69% | 2% |
| EPS 1 | - | 8.5 | 8.1 | 10 | 12.4 | 12.5 | 12.17 | 12.13 | 12.41 |
| Change | - | - | -4.71% | 23.46% | 24% | 0.81% | -2.68% | -0.31% | 2.32% |
| Nbr of stocks (in thousands) | - | 20,931 | 20,933 | 20,998 | 22,939 | 22,998 | 23,078 | 23,078 | 23,078 |
| Announcement Date | - | 2/10/22 | 2/8/23 | 2/13/24 | 2/12/25 | 2/11/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 12.2x | 12.2x |
| PBR | 1.25x | 1.23x |
| EV / Sales | 3.49x | 3.33x |
| Yield | 6.84% | 6.75% |
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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