Eiendomsspar Past Earnings Performance

Past criteria checks 1/6

Eiendomsspar's earnings have been declining at an average annual rate of -15%, while the Real Estate industry saw earnings declining at 16.9% annually. Revenues have been declining at an average rate of 1.3% per year. Eiendomsspar's return on equity is 0.7%, and it has net margins of 6.9%.

Key information

-15.0%

Earnings growth rate

-13.4%

EPS growth rate

Real Estate Industry Growth	-3.3%
Revenue growth rate	-1.3%
Return on equity	0.7%
Net Margin	6.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Eiendomsspar makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCNO:EISP Revenue, expenses and earnings (NOK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	970	67	116
30 Jun 24	1,081	235	116
31 Mar 24	953	351	113
31 Dec 23	779	414	112
30 Sep 23	1,044	804	112
30 Jun 23	1,380	1,014	113
31 Mar 23	1,695	1,055	110
31 Dec 22	2,033	1,204	110
30 Sep 22	2,234	1,587	116
30 Jun 22	1,791	1,360	113
31 Mar 22	1,303	1,304	122
31 Dec 21	865	981	121
30 Sep 21	563	1,454	112
30 Jun 21	418	1,294	109
31 Mar 21	329	1,026	99
31 Dec 20	395	1,374	100
30 Sep 20	1,039	828	98
30 Jun 20	1,310	1,064	98
31 Mar 20	1,702	1,247	98
31 Dec 19	1,760	1,006	95
30 Sep 19	1,647	891	92
30 Jun 19	1,684	927	87
31 Mar 19	1,625	943	84
31 Dec 18	1,669	960	85
30 Sep 18	1,750	1,110	110
30 Jun 18	1,663	1,051	113
31 Mar 18	1,748	1,069	115
31 Dec 17	1,777	1,096	113
30 Sep 17	1,763	972	88
30 Jun 17	1,780	972	87
31 Mar 17	1,633	891	87
31 Dec 16	1,572	1,192	84
30 Sep 16	-388	1,028	87
30 Jun 16	-513	881	84
31 Mar 16	1,251	2,649	82
31 Dec 15	1,158	2,236	82
30 Sep 15	2,819	2,175	80
30 Jun 15	2,786	2,200	82
31 Mar 15	1,317	754	82
31 Dec 14	1,292	782	82
30 Sep 14	1,315	790	80
30 Jun 14	1,279	803	78
31 Mar 14	842	326	77
31 Dec 13	826	280	77

Quality Earnings: EISP has high quality earnings.

Growing Profit Margin: EISP's current net profit margins (6.9%) are lower than last year (77%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EISP's earnings have declined by 15% per year over the past 5 years.

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

Earnings vs Industry: EISP had negative earnings growth (-91.7%) over the past year, making it difficult to compare to the Real Estate industry average (-81%).

Return on Equity

High ROE: EISP's Return on Equity (0.7%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/21 01:56
End of Day Share Price	2024/12/13 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Eiendomsspar AS is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Hans Rettedal Christiansen	Carnegie Investment Bank AB