Financiën Norsk Hydro ASA

Aandelen

NHY

NO0005052605

Aluminium

Beurs gesloten - Oslo Bors Andere beurzen 16:45:00 15-01-2026			Variatie 5 dagen	Verschil t.o.v. 1 jan (%)
84,90 ^NOK	+0,64%		+4,07%	+8,57%

19:09	NORSK HYDRO ASA : ABG Sundal Collier verlaagt advies naar Verkopen	ZM
19:08	NORSK HYDRO ASA : Pareto Securities is positief over	ZM

Voorlopige winst- en verliesrekening: Norsk Hydro ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Omzet ¹	138.118	149.654	207.929	193.619	203.636	208.641	206.631	216.621
Variatie	-	8,35%	38,94%	-6,88%	5,17%	2,46%	-0,96%	4,84%
EBITDA ¹	14.316	28.010	39.664	22.258	26.318	28.944	31.221	33.042
Variatie	-	95,66%	41,61%	-43,88%	18,24%	9,98%	7,87%	5,83%
Bedrijfsresultaat (EBIT) ¹	6.051	20.786	31.179	12.983	16.284	19.122	21.242	21.925
Variatie	-	243,51%	50%	-58,36%	25,43%	17,43%	11,08%	3,22%
Betaalde rente ¹	-4.723	510	1.649	-3.046	-7.625	-570,6	-1.206	-999
Resultaat voor belastingen (EBT) ¹	4.509	18.397	32.365	6.546	8.862	18.091	19.909	21.898
Variatie	-	308,01%	75,93%	-79,77%	35,38%	104,14%	10,05%	9,99%
Nettowinst (verlies) ¹	3.745	13.930	24.154	3.583	5.790	11.136	13.443	14.711
Variatie	-	271,96%	73,4%	-85,17%	61,6%	92,34%	20,72%	9,43%
Datum van publicatie	12/02/21	22/02/22	14/02/23	13/02/24	13/02/25	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Fiscaal tijdperk: december	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4	2027 Q1	2027 Q2	2027 Q3
Omzet ¹	35.894	38.847	34.559	36.710	46.433	46.616	64.793	52.445	44.075	48.534	53.630	44.702	46.754	47.545	50.944	50.089	55.057	57.094	53.116	50.546	46.861	52.207	53.103	50.485	49.050	60.198	62.372	59.158
Variatie	-	8,23%	-11,04%	6,22%	26,49%	0,39%	38,99%	-19,06%	-15,96%	10,12%	10,5%	-16,65%	4,59%	1,69%	7,15%	-1,68%	9,92%	3,7%	-6,97%	-4,84%	-7,29%	11,41%	1,72%	-4,93%	-2,84%	22,73%	3,61%	-5,15%
EBITDA ¹	3.476	5.182	6.598	7.219	9.011	11.165	11.594	9.721	7.184	7.525	7.098	3.899	3.736	5.411	5.839	7.367	7.701	9.516	7.790	5.996	5.472	8.018	8.289	7.645	7.668	10.218	10.299	9.917
Variatie	-	49,08%	27,33%	9,41%	24,82%	23,9%	3,84%	-16,15%	-26,1%	4,75%	-5,67%	-45,07%	-4,18%	44,83%	7,91%	26,17%	4,53%	23,57%	-18,14%	-23,03%	-8,74%	46,52%	3,38%	-7,76%	0,29%	33,25%	0,8%	-3,72%
Bedrijfsresultaat (EBIT) ¹	1.449	2.836	4.891	5.309	7.026	9.170	9.452	7.611	4.946	5.364	4.788	1.600	1.231	2.966	3.353	4.944	5.021	6.998	5.302	3.510	3.413	5.471	6.060	5.273	-	-	-	-
Variatie	-	95,72%	72,46%	8,55%	32,34%	30,52%	3,08%	-19,48%	-35,02%	8,45%	-10,74%	-66,58%	-23,06%	140,94%	13,05%	47,45%	1,56%	39,37%	-24,24%	-33,8%	-2,76%	60,28%	10,76%	-12,98%	-	-	-	-
Charge d'intérêts	1.356	424	355	-913	644	2.193	-1.311	496	270	2.212	-953	378	-259	-1.919	-1.398	-1.862	-2.447	1.194	-808	-	-	-	-	-	-	-	-	-
Resultaat voor belastingen (EBT) ¹	8.126	3.326	3.389	1.620	10.730	8.416	14.108	8.166	1.676	2.021	6.986	55	-2.516	1.148	2.160	1.626	3.928	9.210	3.567	3.043	2.311	5.228	4.816	4.506	5.020	7.351	7.430	7.121
Variatie	-	-59,07%	1,89%	-52,2%	562,35%	-21,57%	67,63%	-42,12%	-79,48%	20,58%	245,67%	-99,21%	-4.674,55%	145,63%	88,15%	-24,72%	141,57%	134,47%	-61,27%	-14,69%	-24,04%	126,17%	-7,87%	-6,44%	11,42%	46,42%	1,07%	-4,16%
Nettowinst (verlies) ¹	7.025	1.441	2.397	1.127	8.525	6.411	11.136	6.676	287	1.265	5.056	-625	-2.536	428	1.421	1.409	1.782	5.861	2.053	2.149	2.120	3.518	4.240	3.582	3.293	4.871	5.031	4.870
Variatie	-	-79,49%	66,34%	-52,98%	656,43%	-24,8%	73,7%	-40,05%	-95,7%	340,77%	299,68%	-112,36%	-305,76%	116,88%	232,01%	-0,84%	26,47%	228,9%	-64,97%	4,68%	-1,35%	65,92%	20,55%	-15,53%	-8,07%	47,92%	3,3%	-3,2%
Datum van publicatie	12/02/21	26/04/21	22/07/21	26/10/21	22/02/22	3/05/22	21/07/22	24/10/22	14/02/23	28/04/23	20/07/23	23/10/23	13/02/24	24/04/24	22/07/24	24/10/24	13/02/25	29/04/25	21/07/25	23/10/25	-	-	-	-	-	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Balansprognose: Norsk Hydro ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Nettoschuld ¹	7.830	-3.213	-1.310	8.830	15.976	14.789	12.225	10.009
Variatie	-	-141,03%	59,23%	774,05%	80,93%	-7,43%	-17,34%	-18,13%
Datum van publicatie	12/02/21	22/02/22	14/02/23	13/02/24	13/02/25	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Verwachte kasstroom: Norsk Hydro ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
CAPEX ¹	6.287	6.020	9.604	13.638	13.555	12.008	13.693	14.449
Variatie	-	-4,25%	59,53%	42%	-0,61%	-11,41%	14,03%	5,52%
Vrije kasstroom (FCF) ¹	7.228	4.660	19.789	8.582	1.801	8.467	11.080	10.840
Variatie	-	-35,53%	324,66%	-56,63%	-79,01%	370,11%	30,87%	-2,17%
Datum van publicatie	12/02/21	22/02/22	14/02/23	13/02/24	13/02/25	-	-	-

¹NOK in Miljoen

Geschatte gegevens

Verwachte financiële ratio's: Norsk Hydro ASA

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Winstgevendheid
EBITDA-marge (%)	10,37%	18,72%	19,08%	11,5%	12,92%	13,87%	15,11%	15,25%
EBIT-marge (%)	4,38%	13,89%	15%	6,71%	8%	9,17%	10,28%	10,12%
EBT-marge (%)	3,26%	12,29%	15,57%	3,38%	4,35%	8,67%	9,64%	10,11%
Nettomarge (%)	2,71%	9,31%	11,62%	1,85%	2,84%	5,34%	6,51%	6,79%
FCF-marge (%)	5,23%	3,11%	9,52%	4,43%	0,88%	4,06%	5,36%	5%
Vrije kasstroom/nettoresultaat (%)	193%	33,45%	81,93%	239,52%	31,11%	76,03%	82,42%	73,69%
Winstgevendheid
ROA	1,56%	8,2%	12,95%	1,77%	2,44%	4,72%	7,79%	7,58%
ROE	3,33%	17,54%	25,9%	3,53%	4,99%	10,33%	12,51%	13,04%
Financiële gezondheid
Hefboom (schuld/ebitda)	0,55x	-	-	0,4x	0,61x	0,51x	0,39x	0,3x
Schuld/vrije kasstroom	1,08x	-	-	1,03x	8,87x	1,75x	1,1x	0,92x
Kapitaalintensiteit
Kapitaaluitgaven/omzet (%)	4,55%	4,02%	4,62%	7,04%	6,66%	5,76%	6,63%	6,67%
CAPEX / EBITDA (%)	43,92%	21,49%	24,21%	61,27%	51,5%	41,49%	43,86%	43,73%
CAPEX / FCF (%)	86,98%	129,18%	48,53%	158,91%	752,64%	141,82%	123,58%	133,3%
Bestanddelen per aandeel
Kasstroom per aandeel ¹	6,597	5,207	14,33	10,95	7,686	9,927	12,4	12,37
Variatie	-	-21,07%	175,24%	-23,6%	-29,82%	29,16%	24,95%	-0,31%
Dividend per aandeel ¹	1,25	5,4	5,65	2,5	2,25	2,952	3,951	4,307
Variatie	-	332%	4,63%	-55,75%	-10%	31,2%	33,85%	8,98%
Nettoactief per aandeel ¹	36,25	40,99	49,96	49,57	50,78	52,5	56,55	59,91
Variatie	-	13,07%	21,89%	-0,78%	2,45%	3,39%	7,71%	5,94%
WPA ¹	1,83	5,93	11,78	1,77	2,9	5,605	6,568	7,472
Variatie	-	224,04%	98,65%	-84,97%	63,84%	93,29%	17,18%	13,76%
Aantal aandelen (in duizend)	2.049.125	2.051.476	2.044.467	2.012.141	1.978.589	1.978.489	1.978.489	1.978.489
Datum van publicatie	12/02/21	22/02/22	14/02/23	13/02/24	13/02/25	-	-	-