|
Market Closed -
Oslo Bors
18:45:00 16/10/2026 +04
|
5-day change | 1st Jan Change | ||
| 37.75 NOK | +2.03% |
|
+1.34% | -17.76% |
| 10-07 | Norconsult secures framework agreement with Swedish Migration Agency | FW |
| 09-08 | Vasakronan leases 5,000 square meters at Kaj 16 | FW |
Projected Income Statement: Norconsult ASA
| Fiscal Period: December | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
| Net sales 1 | 9,567 | 10,414 | 11,399 | 11,311 | 11,980 | 12,668 |
| Change | - | 8.85% | 9.46% | -0.77% | 5.91% | 5.73% |
| EBITDA 1 | 1,248 | 1,344 | 1,441 | 1,680 | 1,832 | 1,853 |
| Change | - | 7.69% | 7.22% | 16.57% | 9.06% | 1.13% |
| EBIT 1 | 789 | 855 | 889 | 1,065 | 1,239 | 1,282 |
| Change | - | 8.37% | 3.98% | 19.75% | 16.34% | 3.46% |
| Interest Paid 1 | 1 | -3 | -6 | -103.6 | -77 | -63.8 |
| Earnings before Tax (EBT) 1 | 674 | 567 | 850 | 799.9 | 1,103 | 1,223 |
| Change | - | -15.88% | 49.91% | -5.9% | 37.94% | 10.88% |
| Net income 1 | 516 | 496 | 651 | 622.8 | 853 | 946.7 |
| Change | - | -3.88% | 31.25% | -4.33% | 36.96% | 10.98% |
| Announcement Date | 20/02/24 | 18/02/25 | 12/02/26 | - | - | - |
Forecast Balance Sheet: Norconsult ASA
| Fiscal Period: December | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
| Net Debt 1 | 633 | -15 | 1,418 | 1,440 | 1,062 | 747 |
| Change | - | -102.37% | 9,553.33% | 1.55% | -26.25% | -29.66% |
| Announcement Date | 20/02/24 | 18/02/25 | 12/02/26 | - | - | - |
Cash Flow Forecast: Norconsult ASA
| Fiscal Period: December | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 82 | 114 | 120 | 97.5 | 114.2 | 121 |
| Change | - | 39.02% | 5.26% | -18.75% | 17.15% | 5.94% |
| Free Cash Flow (FCF) 1 | 536 | 1,173 | 1,003 | 1,268 | 1,346 | 1,455 |
| Change | - | 118.84% | -14.49% | 26.42% | 6.19% | 8.04% |
| Announcement Date | 20/02/24 | 18/02/25 | 12/02/26 | - | - | - |
Forecast Financial Ratios: Norconsult ASA
| Fiscal Period: December | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
Profitability | ||||||
| EBITDA Margin (%) | 13.04% | 12.91% | 12.64% | 14.85% | 15.29% | 14.63% |
| EBIT Margin (%) | 8.25% | 8.21% | 7.8% | 9.41% | 10.34% | 10.12% |
| EBT Margin (%) | 7.05% | 5.44% | 7.46% | 7.07% | 9.21% | 9.66% |
| Net margin (%) | 5.39% | 4.76% | 5.71% | 5.51% | 7.12% | 7.47% |
| FCF margin (%) | 5.6% | 11.26% | 8.8% | 11.21% | 11.24% | 11.48% |
| FCF / Net Income (%) | 103.88% | 236.49% | 154.07% | 203.59% | 157.85% | 153.67% |
Profitability | ||||||
| ROA | 8.17% | - | - | - | - | - |
| ROE | 23.88% | 21.58% | 23.06% | 19.61% | 25.04% | 25.31% |
Financial Health | ||||||
| Leverage (Debt/EBITDA) | 0.51x | - | 0.98x | 0.86x | 0.58x | 0.4x |
| Debt / Free cash flow | 1.18x | - | 1.41x | 1.14x | 0.79x | 0.51x |
Capital Intensity | ||||||
| CAPEX / Current Assets (%) | 0.86% | 1.09% | 1.05% | 0.86% | 0.95% | 0.96% |
| CAPEX / EBITDA (%) | 6.57% | 8.48% | 8.33% | 5.8% | 6.23% | 6.53% |
| CAPEX / FCF (%) | 15.3% | 9.72% | 11.96% | 7.69% | 8.48% | 8.32% |
Items per share | ||||||
| Cash flow per share 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Dividend per Share 1 | 1.2 | 1.7 | 1.8 | 1.669 | 2.018 | 2.233 |
| Change | - | 41.67% | 5.88% | -7.25% | 20.86% | 10.66% |
| Book Value Per Share 1 | 7.231 | 8.764 | 10.2 | 10.44 | 11.47 | 12.47 |
| Change | - | 21.2% | 16.41% | 2.29% | 9.95% | 8.66% |
| EPS 1 | 1.82 | 1.71 | 2.13 | 2.003 | 2.743 | 3.042 |
| Change | - | -6.04% | 24.56% | -5.98% | 36.98% | 10.9% |
| Nbr of stocks (in thousands) | 285,568 | 288,426 | 310,300 | 313,007 | 313,007 | 313,007 |
| Announcement Date | 20/02/24 | 18/02/25 | 12/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 18.9x | 13.8x |
| PBR | 3.62x | 3.29x |
| EV / Sales | 1.17x | 1.07x |
| Yield | 4.42% | 5.34% |
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
- Stock Market
- Stocks
- NORCO Stock
- Financials Norconsult ASA
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