Haugesund Sparebank (FRA:Y7I)
14.20
+0.20 (1.43%)
At close: Jul 20, 2026
Haugesund Sparebank Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Interest Income | 390.66 | 377.04 | 355.12 | 332.15 | 259.44 | 230.04 |
Net Interest Income Growth | 9.67% | 6.17% | 6.92% | 28.03% | 12.78% | 3.53% |
Non-Interest Income | 103.94 | 106.73 | 72.27 | 62.56 | 55.65 | 65.3 |
Non-Interest Income Growth | 38.82% | 47.69% | 15.52% | 12.41% | -14.77% | -12.79% |
Revenues Before Loan Losses | 494.59 | 483.77 | 427.39 | 394.71 | 315.09 | 295.34 |
Provision for Credit Losses | 34.61 | 31.16 | 18.65 | 22.64 | 28.99 | 13.05 |
| 459.98 | 452.61 | 408.74 | 372.07 | 286.1 | 282.29 | |
Revenue Growth (YoY) | 11.35% | 10.73% | 9.86% | 30.05% | 1.35% | 7.94% |
Selling, General & Admin | 105.18 | 97.28 | 80.47 | 75.47 | 62.39 | 62.53 |
Other Non-Interest Expenses | 132.57 | 126.49 | 133.97 | 97.55 | 82.29 | 67.66 |
Total Non-Interest Expense | 232.47 | 218.84 | 208.85 | 168.1 | 139.8 | 124.93 |
Pretax Income | 227.51 | 233.76 | 199.89 | 203.97 | 146.3 | 157.36 |
Provision for Income Taxes | 43.42 | 44.82 | 41.32 | 49.15 | 32.01 | 32.03 |
Net Income | 184.1 | 188.94 | 158.58 | 154.82 | 114.29 | 125.33 |
Net Income to Common | 184.1 | 188.94 | 158.58 | 154.82 | 114.29 | 125.33 |
Net Income Growth | 13.37% | 19.15% | 2.43% | 35.46% | -8.80% | 6.26% |
Shares Outstanding (Basic) | 6 | 5 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 6 | 5 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 166.88% | 133.50% | - | - | - | - |
EPS (Basic) | 9.65 | 9.29 | 9.88 | 11.02 | 8.52 | 8.35 |
EPS (Diluted) | 9.65 | 9.29 | 9.88 | 11.02 | 8.52 | 8.35 |
EPS Growth | -6.94% | -5.97% | -10.35% | 29.34% | 2.04% | -13.20% |
Free Cash Flow | -65.54 | -29.44 | -12.89 | -635.88 | -849.03 | 110,979 |
Free Cash Flow Growth | - | - | - | - | - | 24.51% |
Free Cash Flow Per Share | -10.91 | -5.60 | -5.73 | -282.61 | -377.35 | 49324.00 |
Dividends Per Share | 10.100 | 10.100 | 12.500 | 8.200 | 6.500 | 6.500 |
Dividend Growth | - | -19.20% | 52.44% | 26.15% | - | 8.33% |
Profit Margin | 40.02% | 41.75% | 38.80% | 41.61% | 39.95% | 44.40% |
FCF Margin | -14.25% | -6.50% | -3.15% | -170.91% | -296.76% | 39313.60% |
Effective Tax Rate | 19.08% | 19.17% | 20.67% | 24.10% | 21.88% | 20.36% |