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 3,439 - -
Change - -5.05% -2.26% 50.59% 14.58% 3.85% - -
Enterprise Value (EV) 2,068 1,964 1,919 2,890 3,312 3,439 3,439 3,439
Change - -5.05% -2.26% 50.59% 14.58% 3.85% 0% 0%
P/E 11.6x 11.6x 9.14x 10.2x 11.5x 11.7x 12.9x 12.7x
PBR 1.1x 0.93x 0.86x 1.14x 1.23x 1.26x 1.26x 1.23x
PEG - -2.47x 0.4x 0.4x 14.26x 5.23x -1.3x 5.69x
Capitalization / Revenue 3.39x 3.02x 2.7x 3.45x 3.7x 3.57x 3.43x 3.35x
EV / Revenue 0x 0x 0x 0x 0x 3.57x 3.43x 3.35x
EV / EBITDA - - - - - - - -
EV / EBIT 0x 0x 0x 0x 0x 6.09x 5.97x 5.9x
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Dividend per Share 2 5.35 6.05 7.5 9.5 11.7 11 9.7 9.767
Rate of return 5.41% 6.45% 8.21% 7.54% 8.13% 7.38% 6.51% 6.55%
EPS 2 8.5 8.1 10 12.4 12.5 12.78 11.51 11.76
Distribution rate 62.9% 74.7% 75% 76.6% 93.6% 86.1% 84.3% 83%
Net sales 1 610.4 649.5 711.2 838.5 895.9 963 1,002 1,027
EBITDA - - - - - - - -
EBIT 1 295.9 325.4 406.4 559.1 618 564.5 575.8 582.6
Net income 1 325.3 266.2 329.9 456.7 479.5 478.1 431.3 440
Net Debt - - - - - - - -
Reference price 2 98.80 93.80 91.40 126.00 144.00 149.02 149.02 149.02
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.($)
11.66x - - 7.38% 370M
14.19x - - 1.76% 953B
13.4x - - 1.9% 438B
6.38x - - 4.86% 412B
13.06x - - 4% 366B
6.3x - - 4.89% 334B
6.76x - - 4.68% 298B
18.07x - - 2.35% 292B
15.17x - - 2.6% 273B
12.32x - - 2.12% 272B
Average 11.73x 3.65% 363.86B
Weighted average by Cap. 12.01x 3.02%

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

  1. Stock Market
  2. Stocks
  3. SADG Stock
  4. Valuation Rogaland Sparebank