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Sparebanken Sør (SOR.OL)
Key financial summary
Financials in NOK| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total net revenue | NOK m | 439 | 953 | 1,491 | 508 | -1,522 | -2,717 | 2,117 |
| Operating profit | NOK m | 2,405 | 1,605 | |||||
| Net profit | NOK m | 1,125 | 1,094 | 1,223 | 1,283 | 1,772 | 1,988 | 1,332 |
| EPS reported | NOK | 45.60 | 17.77 | |||||
| Operating cashflow per share | NOK | 63.38 | 63.38 | |||||
| Capex per share | NOK | 1.13 | 1.13 | |||||
| FCF per share | NOK | 62.25 | 62.25 | |||||
| Free cash flow | NOK m | 2,595 | 2,107 | |||||
| Net debt | NOK m | 75,733 | 86,425 | |||||
| Book value equity | NOK m | 18,034 | 17,293 | |||||
| Book value per share | NOK | 432.6 | 443.6 | |||||
| Number of shares | m | 41.68 | 38.98 | |||||
| DPS (TTM paid) | NOK | 12.21 | 12.21 |
Financial summary
Financials in NOK| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 4.34 | - | |||||
| P/B LTM | x | 0.46 | 0.49 | |||||
| P/S LTM | x | -3.04 | 4.00 | |||||
| P/FCF LTM | x | 3.18 | 4.02 | |||||
| EV/EBITDA LTM | x | 0.00 | 153.79 | |||||
| EV/Sales LTM | x | 22.19 | 44.82 | |||||
| Earnings Yield LTM | % | 23.04% | 23.49% | |||||
| FCF Yield | % | 31.46% | 24.90% | |||||
| Quality | ||||||||
| ROE | % | 11.02% | 11.80% | |||||
| ROIC | % | 1.20% | 1.20% | |||||
| Operating margin | % | 63.54% | 63.54% | |||||
| Gross margin | % | 100.00% | 100.00% | |||||
| FCF/Sales | % | 68.56% | 68.56% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | +177.04% | +1.95% | |||||
| Sales Growth YoY | % | - | +20.63% | |||||
| Net Income Growth YoY | % | +12.19% | +4.96% | |||||
| FCF Growth | % | +67.10% | +8.50% | |||||
| Operating Profit Growth | % | -14.05% | +177.75% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 5.05% | 6.01% | |||||
| Dividend Growth | % | +22.10% | - | |||||
| Payout Ratio | % | 20.97% | 122.13% | |||||
| FCF/Debt | x | 0.03 | 0.02 | |||||
| Net Debt/EBITDA | x | 0.00 | 0.00 | |||||
| EBIT/Net interest | x | 0.37 | 0.37 | |||||
| Net debt/market cap | % | 918.05% | 1021.3% | |||||
| Net debt/Equity | x | 4.20 | 5.00 | |||||
| Gross debt/equity | x | 4.23 | 5.00 | |||||
Company overview
Sparebanken Sør operates as an autonomous financial institution within Norway, serving both individual and corporate clients through its distinct Retail Market and Corporate Market divisions. The company's primary activities include providing banking services, engaging in securities trading, and facilitating real estate brokerage, with a focus on the Agder, Rogaland, Vestfold, and Telemark regions. Additionally, it offers a range of other services such as leasing, mortgage lending, and property management, and distributes general insurance, occupational pension plans, and group life insurance policies. Established in Kristiansand, Norway, in 1824, Sparebanken Sør maintains a substantial network comprising 35 banking branches and 18 real estate offices. It is a subsidiary of Sparebankstiftelsen Sparebanken Sør.
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Sparebanken Sør (SOR.OL)
Sparebanken Sør operates as an autonomous financial institution within Norway, serving both individual and corporate clients through its distinct Retail Market and Corporate Market divisions. The company's primary activities include providing banking services, engaging in securities trading, and facilitating real estate brokerage, with a focus on the Agder, Rogaland, Vestfold, and Telemark regions. Additionally, it offers a range of other services such as leasing, mortgage lending, and property management, and distributes general insurance, occupational pension plans, and group life insurance policies. Established in Kristiansand, Norway, in 1824, Sparebanken Sør maintains a substantial network comprising 35 banking branches and 18 real estate offices. It is a subsidiary of Sparebankstiftelsen Sparebanken Sør.
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