Company Valuation: Rogaland Sparebank

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,068 1,964 1,919 2,890 3,312 3,462 - -
Change - -5.05% -2.26% 50.59% 14.58% 4.53% - -
Enterprise Value (EV) 2,068 1,964 1,919 2,890 3,312 3,462 3,462 3,462
Change - -5.05% -2.26% 50.59% 14.58% 4.53% 0% 0%
P/E 11.6x 11.6x 9.14x 10.2x 11.5x 12.3x 12.5x 12.2x
PBR 1.1x 0.93x 0.86x 1.14x 1.23x 1.26x 1.24x 1.22x
PEG - -2.47x 0.4x 0.4x 14.26x -4.41x -8.56x 5.19x
Capitalization / Revenue 3.39x 3.02x 2.7x 3.45x 3.7x 3.56x 3.37x 3.29x
EV / Revenue 0x 0x 0x 0x 0x 3.56x 3.37x 3.29x
EV / EBITDA - - - - - - - -
EV / EBIT 0x 0x 0x 0x 0x 6.02x 5.79x 5.71x
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Dividend per Share 2 5.35 6.05 7.5 9.5 11.7 10.13 9.867 10.63
Rate of return 5.41% 6.45% 8.21% 7.54% 8.13% 6.76% 6.58% 7.09%
EPS 2 8.5 8.1 10 12.4 12.5 12.15 11.97 12.26
Distribution rate 62.9% 74.7% 75% 76.6% 93.6% 83.4% 82.4% 86.8%
Net sales 1 610.4 649.5 711.2 838.5 895.9 973.4 1,026 1,053
EBITDA - - - - - - - -
EBIT 1 295.9 325.4 406.4 559.1 618 574.6 597.7 606.6
Net income 1 325.3 266.2 329.9 456.7 479.5 454.3 447.5 457.7
Net Debt - - - - - - - -
Reference price 2 98.80 93.80 91.40 126.00 144.00 150.00 150.00 150.00
Nbr of stocks (in thousands) 20,931 20,933 20,998 22,939 22,998 23,078 - -
Announcement Date 2/10/22 2/8/23 2/13/24 2/12/25 2/11/26 - - -
1NOK in Million2NOK
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
12.34x - - 6.76% 364M
14.14x - - 1.76% 950B
13.5x - - 1.87% 442B
5.96x - - 5.2% 380B
12.71x - - 4.12% 354B
5.73x - - 5.32% 301B
18.54x - - 2.3% 294B
11.95x - - 2.19% 264B
5.98x - - 5.26% 260B
14.45x - - 2.74% 254B
Average 11.53x 3.75% 349.91B
Weighted average by Cap. 11.92x 3.1%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield

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