Fundamentale Kennzahlen Elmera Group
Gewinn
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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224 NOK | 257 NOK | 252 NOK | 254 NOK | 370 NOK | 400 NOK | 257 NOK | 74 NOK | 192 NOK | 354 NOK | 163 NOK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | 2,41 NOK | 2,41 NOK | 3,51 NOK | 3,57 NOK | 2,22 NOK | 0,66 NOK | 1,75 NOK | 3,20 NOK | 1,46 NOK | 2,98 NOK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | 16,77 | 23,28 | 21,43 | 23,99 | 17,11 | 11,86 | 26,37 | 11,68 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | 0% | 45,64% | 1,71% | -37,82% | -70,27% | 165,15% | 82,86% | -54,37% | 104,38% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | 0,06% | 0,04% | 0,05% | 0,04% | 0,06% | 0,08% | 0,04% | 0,09% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | 3,00 NOK | 3,50 NOK | 3,50 NOK | 1,50 NOK | 2,30 NOK | 3,00 NOK | 3,00 NOK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | 3,94% | 5,35% | 13,39% | 8,23% | 6,69% | 8,13% | 8,67% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | 156 NOK | 120 NOK | 100 NOK | 230 NOK | 314 NOK | 400 NOK | 400 NOK | 163 NOK | 251 NOK | 328 NOK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | 0,84% | 1,58% | 5,3% | 0,86% | 0,72% | 2,05% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | 4,26 NOK | 1,78 NOK | 7,25 NOK | 4,63 NOK | 3,27 NOK | -3,32 NOK | 9,26 NOK | -0,02 NOK | -6,10 NOK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | 8,12 | 17,95 | 14,55 | -4,77 | 3,23 | -1.898,24 | -6,31 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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- | 130 NOK | 445 NOK | 187 NOK | 765 NOK | 519 NOK | 379 NOK | -370 NOK | 1.018 NOK | -3 NOK | -680 NOK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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- | -156 NOK | -120 NOK | 150 NOK | -294 NOK | 425 NOK | -542 NOK | 163 NOK | -694 NOK | -221 NOK | 1.976 NOK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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- | -114 NOK | -155 NOK | -319 NOK | -77 NOK | -1.116 NOK | -112 NOK | -24 NOK | -65 NOK | 28 NOK | -75 NOK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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- | 102 NOK | 408 NOK | 123 NOK | 713 NOK | 454 NOK | 293 NOK | -414 NOK | 966 NOK | -71 NOK | -757 NOK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Umsatz in Mio.
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Umsatz in Mio.
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3.728 NOK | 3.925 NOK | 4.453 NOK | 6.721 NOK | 7.123 NOK | 4.149 NOK | 15.075 NOK | 25.522 NOK | 18.921 NOK | 12.229 NOK | 12.118 NOK | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | 1.386 NOK | 1.916 NOK | 2.546 NOK | 1.310 NOK | 4.055 NOK | 6.699 NOK | 8.033 NOK | 5.367 NOK | 4.220 NOK | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | 892 NOK | 1.297 NOK | 1.429 NOK | 671 NOK | 2.475 NOK | 4.094 NOK | 3.513 NOK | 2.114 NOK | 2.061 NOK | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | 765 NOK | 1.329 NOK | 1.102 NOK | 589 NOK | 2.360 NOK | 6.211 NOK | 2.215 NOK | 1.397 NOK | 1.774 NOK | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | - | - | 1.410 NOK | 2.179 NOK | 2.047 NOK | 1.644 NOK | 6.146 NOK | 8.406 NOK | 5.160 NOK | 3.351 NOK | 12.118 NOK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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659 NOK | 780 NOK | 709 NOK | 627 NOK | 1.295 NOK | 868 NOK | 1.718 NOK | 1.698 NOK | 1.728 NOK | 1.777 NOK | 1.687 NOK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | 42,61 NOK | 63,80 NOK | 67,52 NOK | 37,01 NOK | 130,00 NOK | 228,75 NOK | 172,11 NOK | 110,51 NOK | 108,85 NOK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | 0,87 | 2,25 | 0,37 | 0,07 | 0,17 | 0,34 | 0,35 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 5,27% | 13,44% | 50,95% | 5,98% | -41,75% | 263,36% | 69,29% | -25,86% | -35,36% | -0,91% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | 44,53% | 273,23% | 1.444,69% | 574,76% | 291,09% | 282,77% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | 6,85 NOK | 8,27 NOK | 9,51 NOK | 17,34 NOK | 14,44 NOK | 11,12 NOK | 12,71 NOK | 13,52 NOK | 12,20 NOK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | 4,79 | 3,29 | 1,42 | 2,36 | 2,81 | 3,16 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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1.385 NOK | 1.724 NOK | 2.123 NOK | 3.448 NOK | 3.008 NOK | 5.129 NOK | 10.117 NOK | 14.372 NOK | 8.335 NOK | 6.027 NOK | 7.105 NOK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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36,23% | 35,08% | 33,75% | 25,26% | 33,35% | 37,9% | 16,55% | 8,63% | 16,77% | 24,83% | 19,12% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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176,03% | 185,09% | 196,33% | 295,87% | 199,86% | 163,85% | 504,29% | 1.058,92% | 487,63% | 294,44% | 422,92% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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63,77% | 64,92% | 66,25% | 74,74% | 66,65% | 62,1% | 83,45% | 91,37% | 81,78% | 73,1% | 80,88% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | 687 NOK | 393 NOK | 171 NOK | 93 NOK | -5 NOK | 302 NOK | 142 NOK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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- | 28 NOK | 37 NOK | 64 NOK | 51 NOK | 65 NOK | 86 NOK | 44 NOK | 53 NOK | 68 NOK | 77 NOK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | 18% | 28% | 17% | 45% | 31% | 4% | 1% | 7% | 5% | 32% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | 132% | 131% | 105% | 133% | 106% | 80% | 76% | 86% | 89% | 93% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | 132% | 131% | 105% | 133% | 106% | 80% | 76% | 86% | 90% | 93% | - |
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Deckungsgrad A
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Deckungsgrad A
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352,13% | 321,74% | 301,73% | 164,36% | 166,39% | 70,54% | 56,85% | 28,76% | 42,06% | 50,95% | 51,01% | - |
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Deckungsgrad B
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Deckungsgrad B
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352,13% | 321,74% | 301,73% | 201,08% | 189,45% | 100,03% | 81,3% | 43,34% | 58,24% | 76,13% | 75,65% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | 321,74% | 299,97% | 200,88% | 189,2% | 99,94% | 81,24% | 43,34% | 58,23% | 75,71% | 75,29% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | 104 | 105 | 105 | 112 | 116 | 112 | 110 | 111 | 111 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | 9.316 NOK | 5.518 NOK | 1.767 NOK | 3.292 NOK | 4.201 NOK | 4.286 NOK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | 2,25 | 0,37 | 0,07 | 0,17 | 0,34 | 0,35 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | 17,74 | 13,53 | 6,48 | 9,16 | 9,63 | 11,12 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | 11,22 | 6,8 | 2,61 | 4,25 | 4,26 | 7,8 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Eigenkapitalrendite
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Eigenkapitalrendite
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44,71% | 42,51% | 35,17% | 29,11% | 36,9% | 20,58% | 15,35% | 5,95% | 13,76% | 23,65% | 11,98% | - |
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Umsatzrendite
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Umsatzrendite
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6,02% | 6,55% | 5,66% | 3,77% | 5,2% | 9,64% | 1,7% | 0,29% | 1,02% | 2,89% | 1,34% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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16,2% | 14,91% | 11,87% | 7,35% | 12,31% | 7,8% | 2,54% | 0,51% | 2,31% | 5,87% | 2,29% | - |
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Arbeitsintensität
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Arbeitsintensität
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90% | 89% | 89% | 85% | 80% | 46% | 71% | 70% | 60% | 51% | 63% | - |
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Anlagenintensität
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Anlagenintensität
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10% | 11% | 11% | 15% | 20% | 54% | 29% | 30% | 40% | 49% | 37% | - |
Quelle: Leeway