Company Valuation: Rogaland Sparebank

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,068 1,964 1,919 2,890 3,312 3,439 - -
Change - -5.05% -2.26% 50.59% 14.58% 3.83% - -
Enterprise Value (EV) 2,068 1,964 1,919 2,890 3,312 3,439 3,439 3,439
Change - -5.05% -2.26% 50.59% 14.58% 3.83% 0% 0%
P/E 11.6x 11.6x 9.14x 10.2x 11.5x 12.2x 12.3x 12x
PBR 1.1x 0.93x 0.86x 1.14x 1.23x 1.26x 1.23x 1.21x
PEG - -2.47x 0.4x 0.4x 14.26x -4.55x -39.98x 5.17x
Capitalization / Revenue 3.39x 3.02x 2.7x 3.45x 3.7x 3.52x 3.35x 3.26x
EV / Revenue 0x 0x 0x 0x 0x 3.52x 3.35x 3.26x
EV / EBITDA - - - - - - - -
EV / EBIT 0x 0x 0x 0x 0x 5.98x 5.75x 5.66x
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Dividend per Share 2 5.35 6.05 7.5 9.5 11.7 10.13 10 10.73
Rate of return 5.41% 6.45% 8.21% 7.54% 8.13% 6.8% 6.71% 7.2%
EPS 2 8.5 8.1 10 12.4 12.5 12.17 12.13 12.41
Distribution rate 62.9% 74.7% 75% 76.6% 93.6% 83.3% 82.5% 86.5%
Net sales 1 610.4 649.5 711.2 838.5 895.9 978.1 1,027 1,054
EBITDA - - - - - - - -
EBIT 1 295.9 325.4 406.4 559.1 618 574.8 598.3 607.3
Net income 1 325.3 266.2 329.9 456.7 479.5 454.9 453.2 463.3
Net Debt - - - - - - - -
Reference price 2 98.80 93.80 91.40 126.00 144.00 149.00 149.00 149.00
Nbr of stocks (in thousands) 20,931 20,933 20,998 22,939 22,998 23,078 - -
Announcement Date 10/02/22 08/02/23 13/02/24 12/02/25 11/02/26 - - -
1NOK in Million2NOK
Estimates

P/E, Detailed evolution

P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
12.25x - - 6.8% 357M
13.53x - - 1.85% 907B
13.12x - - 1.94% 430B
5.8x - - 5.35% 378B
12.39x - - 4.17% 344B
19.02x - - 2.24% 300B
5.44x - - 5.61% 286B
12.1x - - 2.18% 265B
5.81x - - 5.39% 264B
14.14x - - 2.8% 241B
Average 11.36x 3.83% 341.43B
Weighted average by Cap. 11.65x 3.2%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield

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  4. Valuation Rogaland Sparebank