AF Gruppen ASA

AF Gruppen ASA

AFG · OL · Industrials / Engineering & Construction

205.00NOK+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close205.00
Open208.00
Day Range204.50 – 210.00
52-Week Range155.52 – 204.00
Volume91.72K
Market Cap22.22B
P/E (TTM)17.82
Forward P/E21.23
EPS11.00
Dividend Yield3.33%
Beta0.58
50-Day Avg191.28
200-Day Avg185.63

About

AF Gruppen ASA, a contracting and industrial company, provides civil engineering, construction, energy and environment, and property and offshore services in Norway and Sweden. The company provides civil engineering services, including construction of various projects, such as roads, railways, airports, foundation work, building, fitting and securing tunnels, bridges, port facilities, tunnels, renovation and construction of concrete structures, power and energy plants, and onshore facilities for oil and gas; and concrete technology, groundwork and earthmoving, geomatics and surveying, and project support services. It also operates as a turnkey contractor for the development and planning to buildings comprising residential, commercial, public buildings, and rehabilitation and rebuilding, as well as offers extension work services. In addition, the company provides energy solutions, which includes energy performing contracting, technical turnkey contract, local power supply, and technical services and maintenance; and energy solutions for existing and new buildings. Further, the company manages construction and decommissioning projects, including removal and recycling of offshore installations; offers turnkey services in the areas of cooling and ventilation for onshore and offshore installations, rigs, and ships, as well as offshore wind services; and operates as a contractor for demolition and environmental clean-up services for buildings and structures, such as blasting, dredging, handling of contaminated bulk material, and removal of shipwrecks. Additionally, it provides office spaces on rental basis, and sale of homes. AF Gruppen ASA was founded in 1985 and is headquartered in Oslo, Norway.

Company Details

  • SectorIndustrials
  • IndustryEngineering & Construction
  • CEOMr. Amund Tøftum
  • Employees6.60K
  • HeadquartersStandardveien 1, Oslo, Norway, 0581, Norway
  • Websitehttps://afgruppen.com

Leadership

  • Mr. Amund TøftumChief Executive Officer · b. 1978
  • Ms. Anny ØenExecutive VP of Finance & CFO · b. 1974
  • Mr. Bård FrydenlundExecutive Vice President of Sweden and Betonmast · b. 1968
  • Mr. Tormod SolbergExecutive Vice President of Construction · b. 1971
  • Mr. Eirik WraalExecutive Vice President Energy, Environment & Parts of Construction · b. 1979
  • Mr. Geir FlataExecutive Vice President of Civil Engineering & Property · b. 1978
  • Mr. Lars Myhre HjelmesetExecutive Vice President of Offshore · b. 1979
  • Mr. Knut EkernCommunication Director · b. 1973
  • Ms. Kelly Ann Fusner C.P.C.U.Chief Underwriting Officer

Financials

Income Statement

Currency: NOK2001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue2.02B3.13B2.93B3.74B4.17B5.36B5.54B5.92B5.40B5.75B7.27B9.68B10.04B9.88B12.34B11.77B13.64B18.68B22.49B26.94B27.75B30.97B30.16B30.22B31.87B
Growth (%)-+55.19%-6.34%+27.70%+11.50%+28.33%+3.37%+6.83%-8.71%+6.48%+26.38%+33.12%+3.78%-1.60%+24.92%-4.60%+15.87%+36.89%+20.43%+19.80%+3.00%+11.60%-2.63%+0.22%+5.45%
Cost of Revenue381.39M591.03M667.85M607.55M790.97M3.61B3.45B3.44B2.98B3.25B4.64B6.31B5.96B5.96B7.91B6.95B8.51B12.61B15.08B18.75B19.07B21.90B20.91B20.33B20.81B
Gross Profit1.64B2.54B2.26B3.14B3.38B1.75B2.09B2.48B2.42B2.51B2.63B3.36B4.09B3.92B4.43B4.83B5.13B6.06B7.41B8.19B8.68B9.07B9.25B9.89B11.06B
Gross Margin81.09%81.12%77.22%83.77%81.05%32.68%37.65%41.92%44.74%43.58%36.20%34.74%40.69%39.67%35.91%41.01%37.62%32.46%32.96%30.40%31.27%29.29%30.67%32.72%34.71%
Operating Expense1.55B2.45B2.23B3.04B3.27B1.56B1.86B2.11B2.08B2.14B2.24B3.14B3.63B3.44B3.61B3.82B4.36B5.17B6.36B7.05B7.31B7.92B8.62B8.90B9.62B
Operating Income88.08M88.75M35.15M99.40M118.31M191.83M228.67M365.21M334.58M365.00M392.00M222.00M460.00M478.00M822.00M1.00B775.00M892.00M1.05B1.14B1.37B1.15B628.00M984.00M1.44B
Operating Margin4.37%2.83%1.20%2.65%2.83%3.58%4.13%6.17%6.19%6.35%5.39%2.29%4.58%4.84%6.66%8.54%5.68%4.78%4.66%4.23%4.94%3.72%2.08%3.26%4.53%
EBITDA72.91M97.63M95.68M117.09M114.19M281.09M333.86M395.83M449.05M469.00M489.00M406.00M675.00M720.00M1.10B1.14B988.00M1.19B1.75B1.89B1.97B1.97B1.38B1.90B2.49B
EBITDA Margin3.61%3.12%3.26%3.13%2.74%5.25%6.03%6.69%8.31%8.16%6.73%4.20%6.72%7.29%8.93%9.68%7.24%6.35%7.78%7.00%7.11%6.36%4.56%6.28%7.81%
Net Income53.55M57.44M14.01M71.94M87.75M134.22M173.72M219.36M269.94M277.00M303.00M194.00M429.00M442.00M697.00M691.00M621.00M772.00M854.00M971.00M1.02B958.00M402.00M708.00M1.09B
Net Income Margin2.65%1.83%0.48%1.92%2.10%2.51%3.14%3.71%5.00%4.82%4.17%2.01%4.27%4.47%5.65%5.87%4.55%4.13%3.80%3.60%3.67%3.09%1.33%2.34%3.43%
Interest Expense0000000000000000014.00M59.00M54.00M37.00M43.00M99.00M112.00M64.00M
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%0.00%0.07%0.26%0.20%0.13%0.14%0.33%0.37%0.20%

Balance Sheet

Currency: NOK2001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.26B1.50B1.54B1.74B1.86B2.16B2.55B3.19B3.06B3.01B4.59B4.94B5.24B5.43B6.24B6.55B7.72B8.49B12.85B12.86B13.11B14.46B14.65B15.00B17.09B
Total Liabilities963.25M1.18B1.21B1.41B1.43B1.62B1.98B2.45B2.14B2.04B3.26B3.72B3.90B3.93B4.42B4.60B5.65B6.36B9.86B9.37B9.54B10.96B11.44B11.52B13.14B
Total Equity293.13M325.55M322.36M327.30M432.69M534.12M609.14M816.09M914.56M967.00M1.27B1.12B1.23B1.36B1.56B1.68B1.69B1.75B2.19B2.59B2.65B2.58B2.32B2.61B2.90B
Cash132.50M236.31M219.19M451.23M200.49M150.08M135.64M129.91M223.21M622.00M458.00M323.00M695.00M91.00M459.00M469.00M1.10B656.00M563.00M665.00M634.00M765.00M347.00M1.03B2.39B
Total Debt----95.28M379.71M288.84M461.61M94.63M72.00M129.00M141.00M79.00M315.00M105.00M113.00M121.00M99.00M1.18B1.13B999.00M----
Net Debt-132.50M-236.31M-219.19M-451.23M-105.21M229.63M153.20M331.70M-128.58M-550.00M-329.00M-182.00M-616.00M224.00M-354.00M-356.00M-977.00M-557.00M621.00M461.00M365.00M----

Cash Flow

Currency: NOK2001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow79.45M115.06M161.62M209.81M-34.39M84.81M332.66M390.89M941.31M260.00M618.00M193.00M1.01B86.00M1.42B822.00M1.35B841.00M1.51B1.19B1.42B1.46B659.00M2.22B3.04B
Investing Cash Flow-------------107.00M-250.00M74.00M-13.00M-118.00M-255.00M-838.00M112.00M175.00M67.00M---
Financing Cash Flow90.60M75.13M-143.32M42.34M-105.06M38.51M-243.00M-43.15M-484.42M142.00M-461.00M-242.00M-537.00M-440.00M-1.12B-807.00M-604.00M-1.03B-758.00M-1.17B-1.56B-1.44B---
Capital Expenditure109.70M107.41M69.44M82.36M189.14M186.62M98.71M256.31M395.65M107.00M140.00M188.00M150.00M112.00M126.00M143.00M250.00M324.00M324.00M219.00M207.00M291.00M535.00M255.00M298.00M
Free Cash Flow-30.25M7.65M92.18M127.45M-223.53M-101.81M233.94M134.59M545.66M153.00M478.00M5.00M865.00M-26.00M1.29B679.00M1.10B517.00M1.18B970.00M1.21B1.17B368.00M1.96B2.74B
Dividends Paid13.24M18.78M26.74M13.38M66.97M41.31M68.81M83.13M98.86M255.00M346.00M364.00M384.00M529.00M735.00M744.00M829.00M836.00M859.00M1.00B1.12B1.13B1.13B380.00M986.00M
FCF to OCF-38.07%6.65%57.04%60.75%649.93%-120.03%70.33%34.43%57.97%58.85%77.35%2.59%85.22%-30.23%91.11%82.60%81.54%61.47%78.51%81.58%85.37%80.07%55.84%88.50%90.19%
Dividend Paid to FCF-43.76%245.35%29.01%10.49%-29.96%-40.58%29.41%61.77%18.12%166.67%72.38%7280.00%44.39%-2034.62%56.89%109.57%75.09%161.70%72.55%103.20%92.38%96.24%307.07%19.37%35.99%

Earnings

Report DateFeb 20, 2004May 24, 2004Feb 14, 2005May 13, 2005Nov 13, 2006Feb 12, 2007May 14, 2007Nov 9, 2007Feb 15, 2008May 9, 2008Aug 22, 2008Nov 14, 2008Feb 13, 2009May 15, 2009Aug 21, 2009Nov 13, 2009Feb 12, 2010May 11, 2010Aug 20, 2010Nov 12, 2010Feb 14, 2011May 13, 2011Aug 26, 2011Nov 11, 2011Feb 15, 2012May 11, 2012Aug 24, 2012Nov 9, 2012Feb 14, 2013May 15, 2013Aug 23, 2013Nov 14, 2013Feb 14, 2014May 15, 2014Aug 22, 2014Nov 13, 2014Feb 12, 2015May 13, 2015Aug 21, 2015Nov 13, 2015Feb 11, 2016May 12, 2016Aug 26, 2016Nov 15, 2016Feb 14, 2017May 12, 2017Aug 25, 2017Nov 10, 2017Feb 15, 2018May 9, 2018Aug 24, 2018Nov 9, 2018Feb 15, 2019May 15, 2019Aug 23, 2019Nov 8, 2019Feb 14, 2020May 15, 2020Aug 21, 2020Nov 12, 2020Feb 11, 2021May 11, 2021Aug 27, 2021Nov 12, 2021Feb 11, 2022May 13, 2022Aug 25, 2022Nov 11, 2022Feb 9, 2023May 12, 2023Aug 24, 2023Nov 10, 2023Feb 14, 2024May 14, 2024Aug 29, 2024Nov 15, 2024Feb 13, 2025May 15, 2025Aug 29, 2025Nov 14, 2025Feb 12, 2026May 13, 2026Aug 27, 2026Nov 13, 2026
EPS Estimate----0.460.740.420.550.780.590.580.650.490.290.630.720.900.520.790.950.960.78-0.790.990.851.171.221.350.951.171.191.481.061.301.311.550.901.471.642.201.181.771.832.421.351.961.942.211.401.762.301.961.502.152.182.831.791.681.743.221.571.892.263.191.832.602.263.400.111.591.722.911.280.101.913.061.281.942.343.191.722.442.66
EPS Actual-0.120.210.360.280.500.540.490.660.680.510.620.701.290.500.761.341.250.930.800.791.320.590.790.581.870.640.97-0.070.860.891.041.252.000.801.241.371.681.111.771.393.221.331.661.692.610.891.771.442.341.331.532.242.791.412.532.292.011.231.562.404.081.552.092.083.851.392.681.463.43-0.031.720.431.621.30-0.071.853.441.272.492.353.831.842.99-
Surprise----8.70%-27.03%16.67%20.00%-12.82%-13.56%6.90%7.69%163.27%72.41%20.63%86.11%38.89%78.85%1.27%-16.84%37.50%-24.36%--26.58%88.89%-24.71%-17.09%-105.74%-36.30%-6.32%-11.11%5.04%35.14%-24.53%-4.62%4.58%8.39%23.33%20.41%-15.24%46.36%12.71%-6.21%-7.65%7.85%-34.07%-9.69%-25.77%5.88%-5.00%-13.07%-2.61%42.35%-6.00%17.67%5.05%-28.98%-31.28%-7.14%37.93%26.71%-1.27%10.58%-7.96%20.69%-24.04%3.08%-35.40%0.88%-127.27%8.18%-75.00%-44.33%1.56%-170.00%-3.14%12.42%-0.78%28.35%0.43%20.06%6.98%22.54%-
Timing----Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursPre-market-After-hoursAfter-hoursPre-market-After-hoursAfter-hours--After-hoursAfter-hours--Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-market

Key Statistics & Ratios

Market Cap22.22B
Enterprise Value22.86B
Trailing P/E17.82
Forward P/E21.23
PEG Ratio2.08
Price / Sales0.65
Price / Book7.29
EPS11.00
Book Value27.23
Revenue (TTM)34.04B
Gross Profit (TTM)11.71B
EBITDA2.12B
Profit Margin3.59%
Operating Margin5.81%
Return on Equity39.90%
Return on Assets6.65%
Shares Outstanding113.36M
Shares Float41.69M
Beta0.58
Dividend Yield3.33%
Dividend Rate6.50
Payout Ratio95.37%

Dividends

20261×
6.50May 15, 2026
20252×
4.00Nov 18, 20255.00May 16, 2025
20241×
3.50May 16, 2024
20231×
6.50May 15, 2023
20222×
4.00Nov 15, 20226.50May 16, 2022
20212×
4.00Nov 15, 20216.50May 12, 2021
20202×
3.50Nov 16, 20206.00May 18, 2020
20192×
3.50Dec 12, 20195.00May 16, 2019
20182×
3.50Nov 12, 20183.75May 11, 2018
20172×
3.50Nov 13, 20171.25May 15, 2017
20162×
3.00Nov 16, 20163.40May 13, 2016
20152×
3.00Nov 16, 20151.20May 15, 2015
20141×
3.40May 16, 2014
20131×
2.10May 16, 2013
20121×
2.30May 14, 2012

Stock Splits

  • Jan 18, 20105:1
  • Jun 23, 19994:1
  • May 26, 1999630:451