SpareBank 1 Sørøst-Norge

    SpareBank 1 Sørøst-Norge

    OOSL:SOON
    - -
    NOK
    - -
    - -
    6.46P/E
    2011 Y
    2012 Y
    2013 Y
    2014 Y
    2015 Y
    2016 Y
    2017 Y
    2018 Y
    2019 Y
    2020 Y
    2021 Y
    2022 Y
    2023 Y
    TTM
    Revenue per Share
    46.19
    53.76
    60.05
    66.85
    29.16
    34.98
    16.75
    16.8
    17.91
    18.21
    14.29
    18
    21.03
    20.9
    Basic EPS, GAAP
    9.02
    16.74
    19.75
    22.85
    8.22
    14.36
    8.05
    9.43
    8.52
    8
    7.3
    7.41
    9.35
    9.35
    Free Cash Flow per Basic Share
    47.75
    -74.3
    89.65
    -26.72
    -9.43
    12.07
    -15.45
    -14.69
    14.82
    7.58
    -16.18
    -5.95
    -1.53
    -1.53
    Dividend per Share
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    2.96
    2.42
    1.05
    3.54
    6.79
    6.79
    Book Value per Share
    25.59
    25.59
    25.59
    25.59
    15
    15
    14.99
    15
    15
    15.01
    15
    15
    15
    15
    Tangible Book Value per Share
    151.9
    166.39
    184.21
    198.11
    121.42
    147.32
    71.17
    76.45
    81.91
    87.37
    84.95
    87.94
    89.92
    89.9
    Basic Weighted Avg Shares
    11
    11
    11
    11
    21
    21
    63
    63
    63
    63
    119
    140
    140
    140
    Sales/Revenue/Turnover
    506
    588
    657
    732
    625
    749
    1,057
    1,060
    1,130
    1,149
    1,693
    2,521
    2,943
    2,926
    Operating Margin (%)
    - -
    - -
    - -
    - -
    - -
    52.97
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    Depreciation Expense
    12
    10
    17
    15
    12
    17
    22
    8
    28
    9
    36
    54
    54
    54
    Net Income, GAAP
    99
    183
    216
    250
    176
    308
    508
    595
    538
    505
    865
    1,038
    1,309
    1,309
    Effective Tax Rate (%)
    23.06
    26.17
    24.56
    18
    23.43
    22.5
    16.93
    18.57
    18.99
    19.84
    15.63
    20.59
    23.38
    23.38
    Profit Margin (%)
    19.52
    31.14
    32.89
    34.19
    28.18
    41.05
    48.05
    56.11
    47.6
    43.95
    51.09
    41.17
    44.48
    44.74
    Working Capital
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    LT Debt
    6,150
    6,536
    5,630
    6,094
    6,282
    5,667
    8,357
    9,202
    8,724
    8,584
    17,792
    20,419
    20,600
    20,600
    Total Equity
    1,675
    1,846
    2,052
    2,200
    2,631
    3,177
    4,516
    4,848
    5,193
    5,538
    10,101
    12,774
    13,051
    13,051
    Return on Invested Capital (%)
    - -
    - -
    - -
    - -
    - -
    3.43
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    Return on Capital (%)
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    Return on Common Equity (%)
    38.44
    65.42
    77.19
    89.3
    58.54
    95.74
    80.1
    62.86
    56.83
    53.34
    63.49
    53.52
    62.32
    62.32

    Capital Structure

    NOK

    •

    in mil. unless spec.
    Jun'23
    Sep'23
    Dec'23
    ST Debt
    - -
    - -
    - -
    LT Borrowings
    - -
    - -
    - -
    LT Finance Leases
    - -
    - -
    - -
    Preferred Equity and Hybrid Capital
    - -
    - -
    - -
    Shares Outstanding
    140
    140
    140
    Market Capitalization
    6,496
    6,740
    8,457

    Working Capital

    NOK

    •

    in mil. unless spec.
    Jun'23
    Sep'23
    Dec'23
    Total Current Assets
    - -
    - -
    - -
    Cash, Cash Equivalents & STI
    99
    97
    105
    Accounts Receivable, Net
    - -
    - -
    - -
    Inventories
    - -
    - -
    - -
    Total Current Liabilities
    - -
    - -
    - -
    Payables & Accruals
    - -
    - -
    - -
    ST Debt
    - -
    - -
    - -
    Deferred Revenue
    - -
    - -
    - -

    Growth Rates

    NOK

    •

    in mil. unless spec.

    (avg. rate of change)

    10 years
    5 years
    1 year
    Total Equity
    22.18%
    24.95%
    2.17%
    Free Cash Flow
    -175.23%
    -176.34%
    -74.31%
    Net Income, GAAP
    24.47%
    20.34%
    26.11%
    Sales/Revenue/Turnover
    17.93%
    24.25%
    16.74%
    Total Cash Common Dividend
    - -
    - -
    91.73%

    Quarterly Revenue

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2022
    494
    632
    628
    769
    2,521
    2023
    699
    772
    727
    728
    2,943
    2024
    - -
    785
    - -
    - -
    - -

    Quarterly Earnings Per Share

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2022
    1.43
    1.92
    1.83
    - -
    7.41
    2023
    2.29
    2.76
    2.16
    - -
    9.35
    2024
    - -
    2.48
    - -
    - -
    - -

    Quarterly Dividends Per Share

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2022
    2.5
    1.36
    0.05
    - -
    3.54
    2023
    0.01
    4.3
    2.48
    - -
    6.79
    2024
    - -
    - -
    - -
    - -
    - -

    Company Description

    Company Profile APIChatGPT
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