ABG Sundal Collier Holding ASA

ABG Sundal Collier Holding ASA

ABG · OL · Financial Services / Capital Markets

7.18NOK-0.02 (-0.28%)

Price History

Full chart

Market Stats

Previous Close7.20
Open7.15
Day Range7.13 – 7.21
52-Week Range6.38 – 7.82
Volume120.63K
Market Cap3.81B
P/E (TTM)10.59
Forward P/E14.68
EPS0.69
Dividend Yield7.53%
Beta0.58
50-Day Avg7.32
200-Day Avg7.59

About

ABG Sundal Collier Holding ASA, together with its subsidiaries, provides investment banking, stock broking, and corporate advisory services in Norway, Sweden, Denmark, and internationally. It operates through Corporate Financing, M&A and Advisory, and Brokerage and Research segments. The company offers corporate financing services for corporate clients for raising capital through equity or debt financing. It also provides advisory services in mergers, acquisitions, and sales, as well as various real asset transactions and other advisory services. In addition, the company offers research and brokerage, corporate brokerage, and project finance services. ABG Sundal Collier Holding ASA was founded in 1984 and is headquartered in Oslo, Norway.

Company Details

  • SectorFinancial Services
  • IndustryCapital Markets
  • CEOMr. Kristian B. Fyksen
  • Employees348
  • HeadquartersRuselOekkveien 26, Oslo, Norway, 0115, Norway
  • Websitehttps://www.abgsc.com

Leadership

  • Mr. Kristian B. FyksenInterim CEO, Head of Investment Banking & CEO ABGSC Norway
  • Mr. Geir B. OlsenChief Financial Officer · b. 1978
  • Ms. Jessica BlinkHead of Legal
  • Mr. Jonas StromSenior Partner
  • Mr. John A. Schj. OlaisenHead of Research

Financials

Income Statement

Currency: NOK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue466.31M627.86M839.53M1.19B1.83B2.19B1.29B1.01B1.30B960.75M930.29M918.90M1.15B1.31B1.24B1.28B1.14B1.35B1.93B2.91B1.70B1.71B1.93B2.17B
Growth (%)-+34.64%+33.71%+42.15%+53.73%+19.50%-41.29%-21.25%+27.83%-25.85%-3.17%-1.22%+25.09%+14.30%-5.40%+3.23%-11.36%+18.81%+42.53%+51.14%-41.45%+0.14%+13.25%+12.38%
Cost of Revenue----------268.75M256.12M276.97M293.29M332.04M289.55M305.45M328.70M838.63M1.33B764.57M800.71M833.23M920.39M
Gross Profit----------661.53M662.78M872.47M1.02B910.92M993.59M831.94M1.02B1.09B1.58B939.75M906.03M1.10B1.25B
Gross Margin----------71.11%72.13%75.90%77.68%73.29%77.43%73.14%75.68%56.46%54.26%55.14%53.09%56.89%57.63%
Operating Expense----------520.17M487.69M599.65M696.29M644.03M682.85M599.94M683.25M452.14M543.80M543.44M580.48M692.22M760.84M
Operating Income151.23M295.28M-612.84M-802.25M-1.18B-1.40B317.81M513.55M357.38M159.04M141.37M175.09M272.82M324.29M266.89M310.74M232.00M339.40M635.26M1.04B396.32M325.54M407.36M490.83M
Operating Margin32.43%47.03%-73.00%-67.23%-64.33%-64.05%24.69%50.66%27.58%16.55%15.20%19.05%23.74%24.68%21.47%24.22%20.40%25.12%32.98%35.58%23.25%19.07%21.08%22.60%
EBITDA107.44M179.86M403.32M439.40M731.12M901.29M203.48M306.98M418.97M185.80M248.87M223.69M318.55M364.87M304.65M355.49M252.67M375.42M664.69M1.11B528.77M535.45M678.41M772.66M
EBITDA Margin23.04%28.65%48.04%36.82%39.85%41.11%15.81%30.28%32.33%19.34%26.75%24.34%27.71%27.77%24.51%27.70%22.21%27.78%34.51%38.09%31.03%31.37%35.10%35.57%
Net Income55.83M108.80M300.58M338.78M544.22M625.11M-95.55M205.24M278.78M122.62M163.21M138.07M217.25M230.28M210.68M240.50M147.19M227.44M411.76M759.89M270.26M236.33M307.73M364.40M
Net Income Margin11.97%17.33%35.80%28.39%29.66%28.51%-7.42%20.25%21.51%12.76%17.54%15.03%18.90%17.53%16.95%18.74%12.94%16.83%21.38%26.10%15.86%13.85%15.92%16.78%
Interest Expense000000000000000029.56M28.70M40.13M37.87M67.55M131.71M176.17M183.42M
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%2.60%2.12%2.08%1.30%3.96%7.72%9.11%8.44%

Balance Sheet

Currency: NOK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.37B2.14B2.06B2.67B3.74B5.55B2.78B2.17B2.83B2.16B2.28B3.40B2.62B2.41B2.81B2.04B2.68B2.27B3.47B4.13B3.92B3.92B5.59B5.69B
Total Liabilities937.68M1.86B1.39B1.93B2.76B3.90B1.69B989.01M1.57B954.60M1.10B2.20B1.37B1.41B1.94B1.13B1.98B1.52B2.49B2.90B2.89B2.95B4.53B4.64B
Total Equity427.39M283.06M669.37M738.93M980.15M1.65B1.09B1.18B1.26B1.21B1.18B1.20B1.25B997.72M875.96M857.38M636.87M691.09M893.92M1.21B1.02B959.72M1.04B1.04B
Cash--385.89M357.42M615.69M806.03M814.36M---838.34M535.79M574.22M339.53M154.53M332.04M207.68M349.62M1.05B1.08B345.95M281.71M501.80M537.58M
Total Debt------334.50M---61.56M34.34M-----66.13M258.31M509.18M----
Net Debt---385.89M-357.42M-615.69M-806.03M-479.86M----776.78M-501.45M-574.22M-339.53M-154.53M-332.04M-207.68M-283.49M-790.99M-569.30M----

Cash Flow

Currency: NOK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow66.99M-217.71M398.93M-150.18M-331.41M1.01B741.59M571.34M327.30M51.78M240.24M202.75M237.30M307.69M203.15M433.31M-52.92M434.21M1.03B746.17M-53.40M-195.81M573.00M240.44M
Investing Cash Flow--------------14.26M-16.27M-28.84M-63.83M-76.63M-39.51M-18.90M---
Financing Cash Flow-223.03M173.32M-378.37M-202.07M650.20M-314.50M-539.49M-111.52M-204.40M-310.24M-333.21M-160.32M-210.32M-499.42M-322.42M-263.53M-392.59M-227.44M-276.04M-569.48M-484.30M---
Capital Expenditure28.94M6.87M16.21M9.29M12.44M29.58M43.92M24.30M11.86M16.74M5.92M9.65M9.30M7.24M2.08M7.39M31.05M26.59M41.66M32.35M21.18M8.26M13.89M8.31M
Free Cash Flow38.05M-224.58M382.72M-159.47M-343.85M984.74M697.67M547.05M315.44M35.04M234.31M193.09M228.00M300.46M201.08M425.92M-83.97M407.61M991.69M713.82M-74.29M-216.99M559.11M232.13M
Dividends Paid13.06M130.63M132.02M294.34M389.51M472.44M577.85M---208.84M214.44M223.93M459.37M279.70M235.37M351.92M198.98M207.66M560.64M470.70M248.73M260.31M264.82M
FCF to OCF56.80%103.16%95.94%106.19%103.75%97.08%94.08%95.75%96.38%67.67%97.53%95.24%96.08%97.65%98.98%98.29%158.67%93.88%95.97%95.66%139.12%110.81%97.58%96.54%
Dividend Paid to FCF34.32%-58.17%34.50%-184.57%-113.28%47.98%82.83%---89.13%111.05%98.21%152.89%139.10%55.26%-419.08%48.82%20.94%78.54%-633.61%-114.63%46.56%114.08%

Earnings

Report DateApr 27, 2006Jul 27, 2006Oct 26, 2006Apr 26, 2007Jul 25, 2007Oct 24, 2007Apr 24, 2008Jul 24, 2008Oct 30, 2008Mar 27, 2009Apr 30, 2009Jul 30, 2009Oct 29, 2009Feb 16, 2010Apr 29, 2010Jul 29, 2010Oct 28, 2010Feb 15, 2011Apr 28, 2011Jul 28, 2011Oct 27, 2011Feb 14, 2012Apr 27, 2012Jul 26, 2012Oct 25, 2012Feb 12, 2013Apr 25, 2013Jul 25, 2013Oct 24, 2013Feb 14, 2014Apr 24, 2014Jul 16, 2014Oct 16, 2014Feb 12, 2015Apr 29, 2015Jul 16, 2015Oct 20, 2015Feb 16, 2016Apr 26, 2016Jul 14, 2016Oct 18, 2016Feb 14, 2017Apr 26, 2017Jul 13, 2017Oct 18, 2017Feb 14, 2018Apr 26, 2018Jul 13, 2018Oct 17, 2018Feb 13, 2019Apr 30, 2019Jul 12, 2019Oct 16, 2019Feb 12, 2020Apr 28, 2020Aug 24, 2020Oct 14, 2020Feb 10, 2021Apr 20, 2021Jul 9, 2021Oct 14, 2021Feb 9, 2022Apr 26, 2022Jul 8, 2022Oct 14, 2022Feb 8, 2023Apr 26, 2023Jul 7, 2023Oct 13, 2023Feb 9, 2024Apr 18, 2024Jul 5, 2024Oct 17, 2024Feb 13, 2025Apr 10, 2025Jul 8, 2025Oct 16, 2025Apr 15, 2026Jul 7, 2026Oct 13, 2026
EPS Estimate0.310.330.260.440.360.350.380.220.19-0.050.090.100.07-0.150.10-0.19-0.08--0.080.05-0.110.100.060.10---0.120.120.120.080.130.110.140.07---------------------------------------
EPS Actual0.410.420.300.490.440.310.250.240.16-0.950.110.150.110.290.200.150.120.200.100.080.030.110.110.080.050.130.070.060.060.100.080.100.060.190.110.160.070.130.050.120.060.190.120.110.090.170.110.080.050.070.050.120.070.210.050.140.130.460.390.410.230.360.160.130.030.170.120.070.060.180.100.150.080.200.080.170.130.070.23-
Surprise32.26%27.27%15.38%11.36%22.22%-11.43%-34.21%9.09%-15.79%-120.00%66.67%10.00%314.29%-0.00%20.00%--47.37%--62.50%--0.00%0.00%--36.36%-40.00%0.00%0.00%---58.33%-8.33%33.33%-12.50%0.00%-54.55%-14.29%-14.29%---------------------------------------
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-Pre-market-After-hours--------Pre-market--Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-market-----Pre-market------------Pre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-market-Pre-marketPre-market-Pre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap3.81B
Enterprise Value3.36B
Trailing P/E10.59
Forward P/E14.68
PEG Ratio1.50
Price / Sales1.77
Price / Book3.75
EPS0.69
Book Value1.95
Revenue (TTM)2.15B
Gross Profit (TTM)2.15B
Profit Margin18.35%
Operating Margin24.75%
Return on Equity42.09%
Return on Assets4.63%
Shares Outstanding521.36M
Shares Float345.25M
Beta0.58
Dividend Yield7.53%
Dividend Rate0.55
Payout Ratio127.49%

Dividends

20261×
0.55Apr 17, 2026
20251×
0.50Apr 25, 2025
20241×
0.50Apr 19, 2024
20231×
0.50Apr 27, 2023
20221×
1.00Apr 27, 2022
20211×
0.83Apr 21, 2021
20202×
0.17Oct 21, 20200.22Apr 29, 2020
20192×
0.17Oct 23, 20190.20May 2, 2019
20182×
0.20Oct 24, 20180.50Apr 27, 2018
20171×
0.50Apr 27, 2017
20161×
0.60Apr 27, 2016
20151×
1.00Apr 30, 2015
20141×
0.50Apr 25, 2014
20131×
0.50Apr 26, 2013
20121×
1.50Apr 27, 2012
20111×
0.85Apr 29, 2011
20101×
0.75Apr 30, 2010
20091×
1.00May 4, 2009
20081×
1.70Apr 25, 2008
20071×
1.60Apr 27, 2007
20061×
1.40May 19, 2006