EBITDA MNOK 6,037 |
EBIT MNOK 4,600 |
Earnings per share after tax NOK 21.08 |
Proposed dividend per share NOK 14.0 |
Order backlog MNOK 88,550 |
Market capitalisation MNOK 81,874 |
Currency | NOK |
Previous Close | 871.00 |
Change (%) | -0.63 |
Market Cap (EUR) | 153.23 bn |
Volume | 260,364 |
Market | London (GBX) |
Number of shares | 175,921,849 |
List | Oslo Børs |
Key Figures (MNOK) | 2023 | 2022 | 2021 |
---|---|---|---|
SALES | |||
Revenues | 40,617 | 31,803 | 27,449 |
New orders | 65,401 | 45,150 | 40,979 |
Order backlog | 88,550 | 63,256 | 49,535 |
Book-to-bill ratio | 1.61 | 1.42 | 1.49 |
PERFORMANCE | |||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) | 6,037 | 4,602 | 4,086 |
Earnings before interest and taxes (EBIT) | 4,600 | 3,309 | 2,863 |
Earnings before taxes (EBT) | 4,675 | 3,497 | 2,922 |
Earnings after tax | 3,715 | 2,809 | 2,290 |
PROFITABILITY | |||
EBITDA % | 14.9% | 14.5% | 14.9% |
EBIT % | 11.3% | 10.4% | 10.4% |
BALANCE | |||
Equity | 16,465 | 13,744 | 13,618 |
Equity ratio % | 30.9% | 31.8% | 34.6% |
Net interest-bearing debt | (2,975) | (1,479) | (5,668) |
Working capital | (445) | 565 | (2,003) |
ROACE | 33.3% | 33.9% | 32.7% |
EMPLOYEES | |||
Number of employees, total | 13,341 | 12,187 | 11,122 |
Number of reported injuries per million hours worked (TRI) | 1.9 | 2.0 | 2.2 |
Number of lost time days per million hours worked (ISR) | 14.3 | 12.7 | 30.0 |
THE ENVIRONMENT1) | |||
Energy consumption (GWh) | 174.4 | 170.0 | 182.8 |
CO2 emissions (metric tonnes) | 29,979 | 52,063 | 34,942 |
Waste (metric tonnes) | 6,370 | 5,801 | 8,079 |
OWNERS’ VALUE | |||
Market capitalisation | 81,874 | 73,691 | 51,146 |
Earnings per share after tax (EPS) in NOK | 21.08 | 15.64 | 12.06 |
P/E in NOK | 22.08 | 26.57 | 23.71 |
Dividend per share in NOK2) | 14.00 | 12.00 | 15.30 |
1) Starting from 2022, emissions calculation for Scope 2 (electricity) is based on a market-based method (previously used location-based method). This change has also been applied to the years 2019-2021 to ensure comparability.
2) The proposed dividend per share for 2023 is NOK 14.0, of which NOK 7.0 per share is in addition to the regular dividend policy.