Loading...
XOSLHELG
Market cap330mUSD
Dec 20, Last price  
142.50NOK
1D
-0.70%
1Q
7.14%
Jan 2017
75.93%
Name

Sparebank 1 Helgeland

Chart & Performance

D1W1MN
XOSL:HELG chart
P/E
10.23
P/S
1.74
EPS
13.93
Div Yield, %
8.58%
Shrs. gr., 5y
5.13%
Rev. gr., 5y
26.84%
Revenues
1.18b
+28.84%
407,000,000376,000,000452,000,000378,000,000429,000,000530,000,000566,000,000556,000,000708,000,000657,000,000670,000,000720,000,000872,000,000679,000,000919,000,0001,184,000,000
Net income
374m
-15.96%
128,000,00099,000,000152,000,00093,000,000123,000,000193,000,000216,000,000208,000,000350,000,000273,000,000149,000,000305,000,000340,000,000205,000,000445,000,000374,000,000
CFO
663m
-83.21%
-240,000,000473,000,000-670,000,000-775,000,000-1,136,000,000982,000,000279,000,000-776,000,000144,000,000-1,132,000,000-576,000,0001,849,000,000342,000,000-465,000,0003,948,000,000663,000,000
Dividend
Mar 21, 202410.77 NOK/sh
Earnings
Feb 12, 2025

Profile

SpareBank 1 Helgeland provides various financial products and services to retail customers, small and medium enterprises, municipal authorities, and institutions in Norway. The company operates in two segments, Retail Market and Corporate Market. It offers savings, investment, and insurance products, as well as leasing and mortgage services. The company also engages in owning, managing, letting, buying, and selling commercial properties. It operates through three branches located in Mosjøen, Brønnøysund, and Sandnessjøen. The company was founded in 1860 and is headquartered in Mo i Rana, Norway.
URL
https://www.sparebank1.no/nb/helgeland/privat.html
IPO date
Mar 24, 2004
Employees
165
Domiciled in
NO
Incorporated in
NO

Valuation

Title
NOK in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑122014‑12
Income
Revenues
1,184,000
28.84%
919,000
35.35%
679,000
-22.13%
Cost of revenue
(910,000)
103,000
147,000
Unusual Expense (Income)
NOPBT
2,094,000
816,000
532,000
NOPBT Margin
176.86%
88.79%
78.35%
Operating Taxes
160,000
118,000
59,000
Tax Rate
7.64%
14.46%
11.09%
NOPAT
1,934,000
698,000
473,000
Net income
374,000
-15.96%
445,000
117.07%
205,000
-39.71%
Dividends
(329,000)
(108,000)
(65,000)
Dividend yield
9.41%
3.34%
1.84%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
1,794,000
2,036,000
Long-term debt
54,000
8,242,000
11,027,000
Deferred revenue
11,022,000
Other long-term liabilities
30,820,000
(8,242,000)
(11,027,000)
Net debt
(6,348,000)
4,053,000
7,002,000
Cash flow
Cash from operating activities
663,000
3,948,000
(465,000)
CAPEX
(64,000)
(99,000)
(162,000)
Cash from investing activities
1,036,000
(177,000)
(702,000)
Cash from financing activities
(2,288,000)
(3,187,000)
1,401,000
FCF
1,796,000
675,000
392,000
Balance
Cash
83,000
71,000
73,000
Long term investments
6,319,000
5,912,000
5,988,000
Excess cash
6,342,800
5,937,050
6,027,050
Stockholders' equity
3,152,000
3,035,000
2,723,000
Invested Capital
33,349,000
35,271,000
36,521,000
ROIC
5.64%
1.94%
1.41%
ROCE
5.74%
2.13%
1.36%
EV
Common stock shares outstanding
26,906
26,983
26,999
Price
130.00
8.33%
120.00
-8.40%
131.00
52.33%
Market cap
3,497,842
8.02%
3,238,014
-8.45%
3,536,822
95.79%
EV
(2,850,158)
7,294,014
10,541,822
EBITDA
2,127,000
845,000
556,000
EV/EBITDA
8.63
18.96
Interest
1,012,000
491,000
234,000
Interest/NOPBT
48.33%
60.17%
43.98%