|
Market Closed -
Oslo Bors
18:45:00 20/10/2026 +04
|
5-day change | 1st Jan Change | ||
| 22.70 NOK | -1.94% |
|
-2.37% | +24.45% |
Projected Income Statement: B2 Impact ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,036 | 3,085 | 3,775 | 3,683 | 3,759 | 3,910 | 4,207 | 4,428 |
| Change | - | 1.61% | 22.37% | -2.44% | 2.06% | 4.02% | 7.6% | 5.25% |
| EBITDA 1 | 1,396 | 1,417 | 1,684 | 1,591 | 1,835 | 1,959 | 2,119 | 2,245 |
| Change | - | 1.5% | 18.84% | -5.52% | 15.34% | 6.76% | 8.17% | 5.95% |
| EBIT 1 | 1,308 | 1,334 | 1,578 | 1,500 | 1,734 | 1,874 | 2,034 | 2,152 |
| Change | - | 1.99% | 18.29% | -4.94% | 15.6% | 8.07% | 8.55% | 5.81% |
| Interest Paid 1 | -566 | -607 | -1,110 | -1,142 | -933 | -828.6 | -830.4 | -893.1 |
| Earnings before Tax (EBT) 1 | 742 | 421 | 468 | 358 | 802 | 1,059 | 1,211 | 1,267 |
| Change | - | -43.26% | 11.16% | -23.5% | 124.02% | 32.09% | 14.32% | 4.65% |
| Net income 1 | 573 | 326 | 363 | 277 | 621 | 825.2 | 931.6 | 966.8 |
| Change | - | -43.11% | 11.35% | -23.69% | 124.19% | 32.88% | 12.9% | 3.77% |
| Announcement Date | 10/02/22 | 15/02/23 | 15/02/24 | 13/02/25 | 12/02/26 | - | - | - |
Forecast Balance Sheet: B2 Impact ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 9,067 | 9,042 | 9,035 | 9,286 | 9,884 | 10,658 | 11,503 | 11,440 |
| Change | - | -0.28% | -0.08% | 2.78% | 6.44% | 7.83% | 7.93% | -0.55% |
| Announcement Date | 10/02/22 | 15/02/23 | 15/02/24 | 13/02/25 | 12/02/26 | - | - | - |
Cash Flow Forecast: B2 Impact ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 1,192 | 2,157 | 2,584 | 2,168 | 3,463 | 3,971 | 3,824 | 3,941 |
| Change | - | 80.96% | 19.8% | -16.1% | 59.73% | 14.67% | -3.7% | 3.05% |
| Free Cash Flow (FCF) 1 | 2,302 | 1,242 | 2,151 | 1,882 | 1,240 | 310.5 | 1,064 | 1,274 |
| Change | - | -46.05% | 73.19% | -12.51% | -34.11% | -74.96% | 242.83% | 19.73% |
| Announcement Date | 10/02/22 | 15/02/23 | 15/02/24 | 13/02/25 | 12/02/26 | - | - | - |
Forecast Financial Ratios: B2 Impact ASA
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 45.98% | 45.93% | 44.61% | 43.2% | 48.82% | 50.1% | 50.37% | 50.7% |
| EBIT Margin (%) | 43.08% | 43.24% | 41.8% | 40.73% | 46.13% | 47.93% | 48.35% | 48.61% |
| EBT Margin (%) | 24.44% | 13.65% | 12.4% | 9.72% | 21.34% | 27.09% | 28.79% | 28.62% |
| Net margin (%) | 18.87% | 10.57% | 9.62% | 7.52% | 16.52% | 21.1% | 22.15% | 21.83% |
| FCF margin (%) | 75.82% | 40.26% | 56.98% | 51.1% | 32.99% | 7.94% | 25.3% | 28.78% |
| FCF / Net Income (%) | 401.75% | 380.98% | 592.56% | 679.42% | 199.68% | 37.63% | 114.26% | 131.83% |
Profitability | ||||||||
| ROA | 3.53% | 2.05% | 2.86% | 3.38% | - | - | - | - |
| ROE | 12.2% | 10.7% | 8.9% | 10% | 12% | 14.73% | 16.57% | 17.03% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 6.49x | 6.38x | 5.37x | 5.84x | 5.39x | 5.44x | 5.43x | 5.1x |
| Debt / Free cash flow | 3.94x | 7.28x | 4.2x | 4.93x | 7.97x | 34.32x | 10.81x | 8.98x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 39.26% | 69.92% | 68.45% | 58.87% | 92.13% | 101.56% | 90.9% | 88.99% |
| CAPEX / EBITDA (%) | 85.39% | 152.22% | 153.44% | 136.27% | 188.72% | 202.71% | 180.46% | 175.53% |
| CAPEX / FCF (%) | 51.78% | 173.67% | 120.13% | 115.2% | 279.27% | 1,278.9% | 359.23% | 309.19% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | 0.42 | 0.2 | 0.7 | 1.5 | 1.9 | 2.283 | 2.47 | 2.573 |
| Change | - | -52.38% | 250% | 114.29% | 26.67% | 20.18% | 8.18% | 4.18% |
| Book Value Per Share 1 | 12.18 | 13 | 14.43 | 15.24 | 15.44 | 15.32 | 15.66 | 15.9 |
| Change | - | 6.71% | 11.04% | 5.64% | 1.29% | -0.75% | 2.15% | 1.53% |
| EPS 1 | 1.39 | 0.82 | 0.94 | 0.75 | 1.66 | 2.238 | 2.523 | 2.637 |
| Change | - | -41.01% | 14.63% | -20.21% | 121.33% | 34.83% | 12.74% | 4.49% |
| Nbr of stocks (in thousands) | 407,086 | 387,181 | 368,595 | 368,532 | 369,727 | 370,870 | 370,870 | 370,870 |
| Announcement Date | 10/02/22 | 15/02/23 | 15/02/24 | 13/02/25 | 12/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 10.1x | 9x |
| PBR | 1.48x | 1.45x |
| EV / Sales | 4.88x | 4.74x |
| Yield | 10.1% | 10.9% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Quarterly revenue - Rate of surprise
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