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Elmera Group ASA

Elmera Group ASA

ELMRA · OL · Utilities / Utilities - Regulated Electric

46.75NOK+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close46.75
Open46.90
Day Range46.75 – 46.90
52-Week Range28.45 – 47.25
Volume54.06K
Market Cap5.11B
P/E (TTM)25.94
Forward P/E15.97
EPS1.80
Dividend Yield4.28%
Beta0.68
50-Day Avg46.08
200-Day Avg38.54

About

Elmera Group ASA, together with its subsidiaries, engages in the purchase, sale, and portfolio management of electrical power to households, private and public companies, and municipalities in Norway, Sweden, and Finland. The company operates through Consumer, Business, and Nordic segments. It sells electrical power and related services to private and business consumers. The company also sells EV chargers and PV panels, as well as provides, mobile services, power sale, and related services. In addition, it is involved in management and services related to electrical power; and provides mobile phone services to private customers. The company was formerly known as Fjordkraft Holding ASA and changed its name to Elmera Group ASA in April 2022. Elmera Group ASA was founded in 2001 and is headquartered in Bergen, Norway.

Company Details

  • SectorUtilities
  • IndustryUtilities - Regulated Electric
  • CEOMr. Rolf Jorgen Barmen
  • Employees433
  • HeadquartersFolke Bernadottes vei 38, Bergen, Norway, 5147, Norway
  • Websitehttps://elmeragroup.no

Leadership

  • Mr. Rolf Jorgen BarmenPresident & CEO · b. 1964
  • Mr. Henning NordgulenExecutive VP & Group CFO · b. 1965
  • Ms. Kari MarvikExecutive VP & Chief Information Officer · b. 1970
  • Ms. Jeanne Katralen TjomslandExecutive VP of People, Culture & Communications · b. 1965
  • Mr. Arnstein FlaskerudExecutive VP and Head of Strategy, Innovation, Sustainability, M&A · b. 1963
  • Ms. Solfrid Kongshaug AaseExecutive VP & Head of Service Companies · b. 1969
  • Mr. Roger FinnangerExecutive VP & Head of Business · b. 1981
  • Ms. Solfrid Fluge AndersenExecutive VP and Head of Power Markets & Energy Supply · b. 1976
  • Mr. Per Heiberg-AndersenExecutive Vice President of Nordic · b. 1970
  • Mr. Magnar Erik OyhovdenChief Executive Officer of Fjordkraft AS · b. 1968

Financials

Income Statement

Currency: NOK2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue3.73B3.93B4.45B6.72B7.12B4.15B15.08B25.52B18.92B12.23B12.12B
Growth (%)-+5.27%+13.44%+50.95%+5.98%-41.75%+263.36%+69.29%-25.86%-35.36%-0.91%
Cost of Revenue3.07B3.14B3.54B5.62B5.83B2.32B13.36B23.82B17.19B10.45B10.43B
Gross Profit658.62M780.47M708.87M627.43M1.30B868.22M1.72B1.70B1.73B1.78B1.69B
Gross Margin17.66%19.88%15.92%9.34%18.18%20.93%11.40%6.65%9.13%14.53%13.92%
Operating Expense355.17M443.26M386.25M300.55M812.40M343.04M1.31B1.43B1.37B1.34B1.30B
Operating Income303.45M337.21M322.62M326.88M482.74M525.17M407.81M272.78M359.20M436.18M385.28M
Operating Margin8.14%8.59%7.25%4.86%6.78%12.66%2.71%1.07%1.90%3.57%3.18%
EBITDA352.53M363.33M358.72M500.85M668.47M832.64M807.12M677.46M773.99M986.95M741.20M
EBITDA Margin9.45%9.26%8.06%7.45%9.39%20.07%5.35%2.65%4.09%8.07%6.12%
Net Income224.31M257.05M251.94M253.57M370.17M400.06M257.03M73.85M192.29M353.94M162.79M
Net Income Margin6.02%6.55%5.66%3.77%5.20%9.64%1.70%0.29%1.02%2.89%1.34%
R&D-------19.12M---
R&D as % of Total Revenue-------0.07%---
Interest Expense26.21M2.26M2.88M10.27M12.39M19.08M78.50M168.12M162.13M172.80M177.72M
Interest Expense % of Total Revenue0.70%0.06%0.06%0.15%0.17%0.46%0.52%0.66%0.86%1.41%1.47%

Balance Sheet

Currency: NOK2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.38B1.72B2.12B3.45B3.01B5.13B10.12B14.37B8.33B6.03B7.10B
Total Liabilities883.23M1.12B1.41B2.58B2.01B3.19B8.44B13.13B6.82B4.41B5.75B
Total Equity501.75M604.65M716.30M871.03M1.00B1.94B1.67B1.24B1.40B1.50B1.36B
Cash333.45M193.23M363.21M381.41M775.54M599.35M306.31M70.55M338.75M143.97M1.37B
Total Debt---250.20M262.54M1.02B900.02M1.60B966.65M1.03B-
Net Debt-333.45M-193.23M-363.21M-131.21M-512.99M421.37M593.72M1.53B627.91M882.73M1.89B

Cash Flow

Currency: NOK2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow130.18M445.12M187.03M764.70M519.30M379.29M-370.11M1.02B-2.61M-679.64M
Investing Cash Flow-113.95M-155.05M-319.03M-76.65M-1.12B-112.50M-24.37M-64.98M28.33M-74.52M
Financing Cash Flow-156.45M-120.08M150.20M-293.93M424.93M-541.70M163.32M-693.71M-221.26M1.98B
Capital Expenditure28.12M37.12M63.96M51.38M65.26M85.97M44.33M52.75M68.42M77.31M
Free Cash Flow102.06M408.00M123.07M713.32M454.04M293.33M-414.44M965.65M-71.03M-756.96M
Dividends Paid156.45M120.08M100.00M229.89M313.72M399.99M400.23M162.95M250.62M327.51M
FCF to OCF78.40%91.66%65.80%93.28%87.43%77.33%111.98%94.82%2721.42%111.38%
Dividend Paid to FCF153.29%29.43%81.26%32.23%69.09%136.36%-96.57%16.87%-352.85%-43.27%

Earnings

Report DateMay 30, 2018Aug 29, 2018Nov 28, 2018Feb 14, 2019May 15, 2019Aug 22, 2019Nov 14, 2019Feb 13, 2020May 13, 2020Aug 19, 2020Nov 11, 2020Feb 18, 2021May 11, 2021Aug 25, 2021Nov 11, 2021Feb 10, 2022May 4, 2022Aug 17, 2022Nov 3, 2022Feb 15, 2023May 10, 2023Aug 17, 2023Nov 1, 2023Feb 15, 2024May 8, 2024Aug 14, 2024Nov 7, 2024Feb 13, 2025May 13, 2025Aug 21, 2025Nov 13, 2025Feb 12, 2026May 13, 2026Aug 18, 2026Nov 12, 2026
EPS Estimate-----0.710.430.881.100.720.371.681.370.750.500.891.130.610.16-0.340.810.290.130.911.090.350.031.041.110.520.230.831.080.440.11
EPS Actual0.970.520.250.681.270.740.321.031.740.980.382.891.070.870.190.731.000.900.52-0.321.460.370.130.891.260.460.262.040.820.400.190.650.860.39-
Surprise-----4.23%-25.58%17.05%58.18%36.11%2.70%72.02%-21.90%16.00%-62.00%-17.98%-11.50%47.54%225.00%5.88%80.25%27.59%0.00%-2.20%15.60%31.43%766.67%96.15%-26.13%-23.08%-17.39%-21.69%-20.37%-11.36%-
Timing---Pre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-market

Key Statistics & Ratios

Market Cap5.11B
Enterprise Value6.25B
Trailing P/E25.94
Forward P/E15.97
Price / Sales0.32
Price / Book4.12
EPS1.80
Book Value11.40
Revenue (TTM)16.17B
Gross Profit (TTM)1.76B
EBITDA537.93M
Profit Margin1.25%
Operating Margin2.99%
Return on Equity14.89%
Return on Assets5.66%
Shares Outstanding109.35M
Shares Float65.82M
Beta0.68
Dividend Yield4.28%
Dividend Rate2.00
Payout Ratio95.69%

Dividends

20261×
2.00May 4, 2026
20251×
3.00May 2, 2025
20241×
2.30Apr 25, 2024
20231×
1.50Apr 27, 2023
20221×
3.50Apr 27, 2022
20211×
3.50Apr 22, 2021
20201×
3.00Apr 23, 2020
20191×
2.20May 15, 2019