Real-time
Oslo Bors
04:26:02 2024-05-21 am EDT
|
5-day change
|
1st Jan Change
|
17.72
NOK
|
-0.67%
|
|
-2.42%
|
+16.89%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
3,855
|
3,942
|
3,615
|
1,787
|
3,093
|
3,647
|
-
|
-
|
Enterprise Value (EV)
1 |
9,279
|
10,396
|
9,889
|
3,431
|
4,532
|
8,821
|
8,713
|
8,582
|
P/E ratio
|
20.6
x
|
-12.2
x
|
-7.99
x
|
-7.07
x
|
13.8
x
|
11.3
x
|
9.03
x
|
7.81
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
2.07%
|
2.54%
|
4.4%
|
Capitalization / Revenue
|
0.97
x
|
1.12
x
|
1.11
x
|
0.44
x
|
0.65
x
|
0.72
x
|
0.69
x
|
0.67
x
|
EV / Revenue
|
2.33
x
|
2.94
x
|
3.05
x
|
0.84
x
|
0.96
x
|
1.74
x
|
1.66
x
|
1.57
x
|
EV / EBITDA
|
6.25
x
|
9.16
x
|
12.1
x
|
2.89
x
|
2.54
x
|
4.47
x
|
4.18
x
|
3.95
x
|
EV / FCF
|
8.59
x
|
13.3
x
|
14.5
x
|
4.15
x
|
2.85
x
|
5.16
x
|
5.1
x
|
4.88
x
|
FCF Yield
|
11.6%
|
7.52%
|
6.88%
|
24.1%
|
35.1%
|
19.4%
|
19.6%
|
20.5%
|
Price to Book
|
3.15
x
|
4.46
x
|
7.49
x
|
2.02
x
|
3.02
x
|
2.69
x
|
2.18
x
|
1.64
x
|
Nbr of stocks (in thousands)
|
170,000
|
170,663
|
171,335
|
202,136
|
204,044
|
204,403
|
-
|
-
|
Reference price
2 |
22.68
|
23.10
|
21.10
|
8.840
|
15.16
|
17.84
|
17.84
|
17.84
|
Announcement Date
|
2/13/20
|
2/9/21
|
2/11/22
|
2/14/23
|
2/13/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,987
|
3,534
|
3,247
|
4,082
|
4,734
|
5,073
|
5,258
|
5,472
|
EBITDA
1 |
1,484
|
1,135
|
818
|
1,186
|
1,784
|
1,972
|
2,086
|
2,172
|
EBIT
1 |
512
|
90
|
-224
|
66
|
607
|
746.6
|
818.9
|
900.1
|
Operating Margin
|
12.84%
|
2.55%
|
-6.9%
|
1.62%
|
12.82%
|
14.72%
|
15.57%
|
16.45%
|
Earnings before Tax (EBT)
1 |
247
|
-255
|
-522
|
-261
|
313
|
412
|
514.6
|
592.7
|
Net income
1 |
187
|
-325
|
-452
|
-246
|
224
|
320.7
|
401.9
|
463.2
|
Net margin
|
4.69%
|
-9.2%
|
-13.92%
|
-6.03%
|
4.73%
|
6.32%
|
7.64%
|
8.47%
|
EPS
2 |
1.100
|
-1.900
|
-2.640
|
-1.250
|
1.100
|
1.582
|
1.977
|
2.284
|
Free Cash Flow
1 |
1,080
|
782
|
680
|
826
|
1,591
|
1,711
|
1,707
|
1,757
|
FCF margin
|
27.09%
|
22.13%
|
20.94%
|
20.24%
|
33.61%
|
33.73%
|
32.46%
|
32.11%
|
FCF Conversion (EBITDA)
|
72.78%
|
68.9%
|
83.13%
|
69.65%
|
89.18%
|
86.77%
|
81.82%
|
80.89%
|
FCF Conversion (Net income)
|
577.54%
|
-
|
-
|
-
|
710.27%
|
533.49%
|
424.75%
|
379.34%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
0.3702
|
0.4538
|
0.7850
|
Announcement Date
|
2/13/20
|
2/9/21
|
2/11/22
|
2/14/23
|
2/13/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
1,002
|
1,011
|
1,022
|
967
|
1,082
|
1,201
|
1,200
|
1,106
|
1,227
|
1,294
|
1,275
|
1,205
|
1,306
|
1,330
|
-
|
EBITDA
1 |
273
|
287
|
342
|
281
|
276
|
424
|
491
|
445
|
425
|
475
|
523
|
484.7
|
473.8
|
493
|
-
|
EBIT
1 |
-2
|
14
|
67
|
5
|
-20
|
126
|
201
|
156
|
123
|
172
|
219
|
192.8
|
162.9
|
188
|
-
|
Operating Margin
|
-0.2%
|
1.38%
|
6.56%
|
0.52%
|
-1.85%
|
10.49%
|
16.75%
|
14.1%
|
10.02%
|
13.29%
|
17.17%
|
16%
|
12.48%
|
14.14%
|
-
|
Earnings before Tax (EBT)
1 |
-74
|
-54
|
21
|
-54
|
-175
|
84
|
123
|
49
|
57
|
100
|
131.6
|
105
|
75.34
|
112
|
168.2
|
Net income
1 |
-66
|
-56
|
12
|
-52
|
-150
|
63
|
94
|
31
|
35
|
77
|
103.2
|
82.37
|
58.88
|
87.26
|
131
|
Net margin
|
-6.59%
|
-5.54%
|
1.17%
|
-5.38%
|
-13.86%
|
5.25%
|
7.83%
|
2.8%
|
2.85%
|
5.95%
|
8.09%
|
6.83%
|
4.51%
|
6.56%
|
-
|
EPS
2 |
-0.3900
|
-
|
0.0600
|
-0.2600
|
-0.7400
|
0.3100
|
0.4600
|
0.1500
|
0.1700
|
0.3700
|
0.5149
|
0.3652
|
0.3261
|
0.4568
|
0.6401
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/11/22
|
5/3/22
|
7/13/22
|
10/28/22
|
2/14/23
|
4/26/23
|
8/23/23
|
10/26/23
|
2/13/24
|
4/30/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
5,424
|
6,454
|
6,274
|
1,644
|
1,439
|
5,175
|
5,066
|
4,935
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.655
x
|
5.686
x
|
7.67
x
|
1.386
x
|
0.8066
x
|
2.624
x
|
2.428
x
|
2.272
x
|
Free Cash Flow
1 |
1,080
|
782
|
680
|
826
|
1,591
|
1,711
|
1,707
|
1,757
|
ROE (net income / shareholders' equity)
|
18.8%
|
-23.4%
|
-66.1%
|
-27.1%
|
23.8%
|
27.1%
|
26.7%
|
26.1%
|
ROA (Net income/ Total Assets)
|
2.45%
|
-3.81%
|
-5.19%
|
-2.89%
|
-
|
3.5%
|
4.2%
|
4.7%
|
Assets
1 |
7,634
|
8,540
|
8,714
|
8,506
|
-
|
9,163
|
9,569
|
9,855
|
Book Value Per Share
2 |
7.190
|
5.180
|
2.820
|
4.370
|
5.020
|
6.630
|
8.200
|
10.90
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
265
|
230
|
232
|
256
|
167
|
229
|
305
|
296
|
Capex / Sales
|
6.65%
|
6.51%
|
7.15%
|
6.27%
|
3.53%
|
4.51%
|
5.8%
|
5.41%
|
Announcement Date
|
2/13/20
|
2/9/21
|
2/11/22
|
2/14/23
|
2/13/24
|
-
|
-
|
-
|
Last Close Price
17.84
NOK Average target price
23.33
NOK Spread / Average Target +30.79% Consensus |
1st Jan change
|
Capi.
|
---|
| +16.89% | 341M | | -11.27% | 5.67B | | +5.90% | 2.99B | | -11.79% | 2.64B | | -23.22% | 1.56B | | +6.38% | 1.57B | | +16.41% | 451M | | 0.00% | 332M | | +1.22% | 306M | | -33.98% | 269M |
Gyms, Fitness and Spa Centers
|