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XOSL
HELG
Market cap422mUSD
Apr 30, Last price  
163.10NOK
1D
-0.55%
1Q
-3.40%
Jan 2017
101.36%
Name

Sparebank 1 Helgeland

Chart & Performance

D1W1MN
No data to show
P/E
7.69
P/S
3.51
EPS
21.22
Div Yield, %
6.60%
Shrs. gr., 5y
5.23%
Rev. gr., 5y
11.66%
Revenues
1.25b
+5.57%
407,000,000376,000,000452,000,000378,000,000429,000,000530,000,000566,000,000556,000,000708,000,000657,000,000670,000,000720,000,000872,000,000679,000,000919,000,0001,184,000,0001,250,000,000
Net income
571m
+52.67%
128,000,00099,000,000152,000,00093,000,000123,000,000193,000,000216,000,000208,000,000350,000,000273,000,000149,000,000305,000,000340,000,000205,000,000445,000,000374,000,000571,000,000
CFO
-163m
L
-240,000,000473,000,000-670,000,000-775,000,000-1,136,000,000982,000,000279,000,000-776,000,000144,000,000-1,132,000,000-576,000,0001,849,000,000342,000,000-465,000,0003,948,000,000663,000,000-163,000,000
Dividend
Mar 21, 202410.77 NOK/sh
Earnings
Aug 13, 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
2024‑122023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
1,250,000
5.57%
1,184,000
28.84%
919,000
35.35%
Cost of revenue
125,000
(910,000)
103,000
Unusual Expense (Income)
NOPBT
1,125,000
2,094,000
816,000
NOPBT Margin
90.00%
176.86%
88.79%
Operating Taxes
172,000
160,000
118,000
Tax Rate
15.29%
7.64%
14.46%
NOPAT
953,000
1,934,000
698,000
Net income
571,000
52.67%
374,000
-15.96%
445,000
117.07%
Dividends
(361,000)
(329,000)
(108,000)
Dividend yield
9.22%
9.41%
3.34%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
1,794,000
Long-term debt
54,000
8,242,000
Deferred revenue
Other long-term liabilities
30,820,000
(8,242,000)
Net debt
(5,893,000)
(6,348,000)
4,053,000
Cash flow
Cash from operating activities
(163,000)
663,000
3,948,000
CAPEX
(37,000)
(64,000)
(99,000)
Cash from investing activities
(112,000)
1,036,000
(177,000)
Cash from financing activities
815,000
(2,288,000)
(3,187,000)
FCF
987,000
1,796,000
675,000
Balance
Cash
124,000
83,000
71,000
Long term investments
5,769,000
6,319,000
5,912,000
Excess cash
5,830,500
6,342,800
5,937,050
Stockholders' equity
258,000
3,152,000
3,035,000
Invested Capital
38,715,000
33,349,000
35,271,000
ROIC
2.64%
5.64%
1.94%
ROCE
2.89%
5.74%
2.13%
EV
Common stock shares outstanding
27,099
26,906
26,983
Price
144.50
11.15%
130.00
8.33%
120.00
-8.40%
Market cap
3,915,772
11.95%
3,497,842
8.02%
3,238,014
-8.45%
EV
(1,977,228)
(2,850,158)
7,294,014
EBITDA
1,125,000
2,127,000
845,000
EV/EBITDA
8.63
Interest
1,270,000
1,012,000
491,000
Interest/NOPBT
112.89%
48.33%
60.17%