Haugesund Sparebank Future Growth

Future criteria checks 4/6

Haugesundrebank is forecast to grow earnings and revenue by 28.9% and 16.6% per annum respectively. EPS is expected to decline by 64.3% per annum. Return on equity is forecast to be 9.6% in 3 years.

Key information

28.9%

Earnings growth rate

-64.3%

EPS growth rate

Banks earnings growth	-3.2%
Revenue growth rate	16.6%
Future return on equity	9.6%
Analyst coverage	Low
Last updated	26 Aug 2024

Recent future growth updates

No updates

Recent updates

No updates

Earnings and Revenue Growth Forecasts

OB:HGSB - Analysts future estimates and past financials data (NOK Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	590	298	N/A	N/A	1
12/31/2025	539	259	N/A	N/A	1
12/31/2024	422	162	N/A	N/A	1
6/30/2024	400	153	-716	-714	N/A
3/31/2024	384	155	-617	-614	N/A
12/31/2023	372	155	-724	-720	N/A
9/30/2023	356	87	N/A	N/A	N/A
6/30/2023	317	58	N/A	N/A	N/A
3/31/2023	309	94	N/A	N/A	N/A
12/31/2022	286	114	-649	-644	N/A
9/30/2022	290	123	N/A	N/A	N/A
6/30/2022	305	141	N/A	N/A	N/A
3/31/2022	282	121	N/A	N/A	N/A
12/31/2021	282	125	-827	-824	N/A
9/30/2021	275	125	N/A	N/A	N/A
6/30/2021	261	118	N/A	N/A	N/A
3/31/2021	270	128	N/A	N/A	N/A
12/31/2020	262	118	-489	-486	N/A
9/30/2020	255	105	N/A	N/A	N/A
6/30/2020	261	105	N/A	N/A	N/A
3/31/2020	259	103	N/A	N/A	N/A
12/31/2019	258	102	-321	-315	N/A
9/30/2019	254	96	N/A	N/A	N/A
6/30/2019	239	88	N/A	N/A	N/A
3/31/2019	240	90	N/A	N/A	N/A
12/31/2018	235	87	-559	-555	N/A
9/30/2018	224	81	N/A	N/A	N/A
6/30/2018	214	74	N/A	N/A	N/A
3/31/2018	207	68	N/A	N/A	N/A
12/31/2017	196	61	N/A	-639	N/A
9/30/2017	181	56	N/A	N/A	N/A
6/30/2017	192	68	N/A	N/A	N/A
3/31/2017	194	71	N/A	N/A	N/A
12/31/2016	194	71	N/A	-309	N/A
9/30/2016	199	71	N/A	N/A	N/A
6/30/2016	184	55	N/A	N/A	N/A
3/31/2016	177	47	N/A	N/A	N/A
12/31/2015	181	49	N/A	-354	N/A
12/31/2014	195	66	N/A	-337	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: HGSB's forecast earnings growth (28.9% per year) is above the savings rate (2.4%).

Earnings vs Market: HGSB's earnings (28.9% per year) are forecast to grow faster than the Norwegian market (9.2% per year).

High Growth Earnings: HGSB's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: HGSB's revenue (16.6% per year) is forecast to grow faster than the Norwegian market (2.2% per year).

High Growth Revenue: HGSB's revenue (16.6% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: HGSB's Return on Equity is forecast to be low in 3 years time (9.6%).