SpareBank 1 Helgeland Past Earnings Performance

Past criteria checks 2/6

SpareBank 1 Helgeland has been growing earnings at an average annual rate of 18%, while the Banks industry saw earnings growing at 15.2% annually. Revenues have been growing at an average rate of 12% per year. SpareBank 1 Helgeland's return on equity is 10.6%, and it has net margins of 35.7%.

Key information

18.0%

Earnings growth rate

10.8%

EPS growth rate

Banks Industry Growth10.2%
Revenue growth rate12.0%
Return on equity10.6%
Net Margin35.7%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Here's What Analysts Are Forecasting For SpareBank 1 Helgeland (OB:HELG) After Its First-Quarter Results

May 05
Here's What Analysts Are Forecasting For SpareBank 1 Helgeland (OB:HELG) After Its First-Quarter Results

SpareBank 1 Helgeland's (OB:HELG) Shareholders Will Receive A Bigger Dividend Than Last Year

Mar 23
SpareBank 1 Helgeland's (OB:HELG) Shareholders Will Receive A Bigger Dividend Than Last Year

SpareBank 1 Helgeland's (OB:HELG) Upcoming Dividend Will Be Larger Than Last Year's

Feb 13
SpareBank 1 Helgeland's (OB:HELG) Upcoming Dividend Will Be Larger Than Last Year's

Does SpareBank 1 Helgeland (OB:HELG) Deserve A Spot On Your Watchlist?

May 25
Does SpareBank 1 Helgeland (OB:HELG) Deserve A Spot On Your Watchlist?

Would SpareBank 1 Helgeland (OB:HELG) Be Valuable To Income Investors?

Mar 15
Would SpareBank 1 Helgeland (OB:HELG) Be Valuable To Income Investors?

Here's Why We Think Helgeland Sparebank (OB:HELG) Is Well Worth Watching

Feb 16
Here's Why We Think Helgeland Sparebank (OB:HELG) Is Well Worth Watching

Shareholders Of Helgeland Sparebank (OB:HELG) Must Be Happy With Their 94% Return

Jan 21
Shareholders Of Helgeland Sparebank (OB:HELG) Must Be Happy With Their 94% Return

What Kind Of Shareholders Hold The Majority In Helgeland Sparebank's (OB:HELG) Shares?

Dec 25
What Kind Of Shareholders Hold The Majority In Helgeland Sparebank's (OB:HELG) Shares?

Is Helgeland Sparebank (OB:HELG) The Right Choice For A Smart Dividend Investor?

Dec 04
Is Helgeland Sparebank (OB:HELG) The Right Choice For A Smart Dividend Investor?

Revenue & Expenses Breakdown

How SpareBank 1 Helgeland makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OB:HELG Revenue, expenses and earnings (NOK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,1544122180
30 Jun 241,1303912130
31 Mar 241,0843682110
31 Dec 231,0833752050
30 Sep 231,1114311960
30 Jun 231,0553901930
31 Mar 231,0013581900
31 Dec 229593451900
30 Sep 228302251930
30 Jun 227651741890
31 Mar 227311891850
31 Dec 216641491790
30 Sep 218152362610
30 Jun 218342282220
31 Mar 219213031860
31 Dec 208722501480
30 Sep 20748223450
30 Jun 207342411080
31 Mar 206381502330
31 Dec 196762232330
30 Sep 195331282310
30 Jun 195111212300
31 Mar 194741041630
31 Dec 184711052240
30 Sep 185611693960
30 Jun 185891833340
31 Mar 186332062760
31 Dec 176231982150
30 Sep 17636206230
30 Jun 17636204230
31 Mar 17651215230
31 Dec 16642255230
30 Sep 16668259220
30 Jun 16621236220
31 Mar 16567201220
31 Dec 15562156220
30 Sep 15542148660
30 Jun 155651701210
31 Mar 155831841710
31 Dec 145701802230
30 Sep 145561781980
30 Jun 145401631930
31 Mar 145241651940

Quality Earnings: HELG has high quality earnings.

Growing Profit Margin: HELG's current net profit margins (35.7%) are lower than last year (38.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HELG's earnings have grown by 18% per year over the past 5 years.

Accelerating Growth: HELG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HELG had negative earnings growth (-4.4%) over the past year, making it difficult to compare to the Banks industry average (18.6%).


Return on Equity

High ROE: HELG's Return on Equity (10.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 16:56
End of Day Share Price 2025/01/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

SpareBank 1 Helgeland is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fridtjof BerentsArctic Securities ASA
Geir KristiansenBeringer Finance AB
Håkon AstrupDNB Markets