SJÓVÁ-ALMENNAR TRYGGINGAR HF. financials
SJÓVÁ-ALMENNAR TRYGGINGAR HF.
213800R3IXBON2LBEI63 | Line item | 2024 | 2023 |
|---|---|---|
| Income statement | ||
| Other income | ISK 170.5M | ISK 157.3M |
| Net finance income / (cost) | ISK 671.1M | ISK 931.1M |
| Profit before tax | ISK 4.77B | ISK 5.34B |
| Income tax expense | ISK 527.6M | ISK 718.7M |
| — attributable to owners | ISK 4.24B | ISK 4.63B |
| Total comprehensive income | ISK 4.24B | ISK 4.63B |
| Per share | ||
| Basic EPS | ISK 3.67 | ISK 3.97 |
| Diluted EPS | ISK 3.66 | ISK 3.97 |
| Free cash flow / share | ISK 0.44 | ISK 4.36 |
| Cash flow statement | ||
| Net cash from operating activities | ISK 614.2M | ISK 5.15B |
| Net cash from investing activities | -ISK 91.7M | -ISK 68.5M |
| Purchase of PP&E (capex) | ISK 103.8M | ISK 70.0M |
| Net cash from financing activities | -ISK 2.58B | -ISK 2.75B |
| Dividends paid | ISK 2.45B | ISK 1.89B |
| Lease liability payments | ISK 128.6M | ISK 112.2M |
| Net change in cash | -ISK 2.06B | ISK 2.33B |
| Balance sheet | ||
| Total assets | ISK 75.69B | ISK 69.30B |
| Property, plant & equipment | ISK 552.8M | ISK 530.9M |
| Right-of-use assets | ISK 1.21B | ISK 1.26B |
| Intangible assets & goodwill | ISK 243.6M | ISK 243.6M |
| Cash & equivalents | ISK 1.57B | ISK 3.60B |
| Total equity | ISK 25.13B | ISK 23.32B |
| Derived metrics | ||
| Free cash flow | ISK 510.4M | ISK 5.08B |
| Return on equity | 16.9% | 19.8% |
| Cash conversion ratio | 0.14× | 1.11× |
| Capex coverage | 5.92× | 73.54× |
| Other reported items | ||
| Adjustments For Decrease Increase In Trade and Other Receivables | ISK 17.6M | -ISK 1.12B |
| Adjustments For Depreciation Expense | ISK 222.6M | ISK 196.7M |
| Adjustments For Finance Income | ISK 671.1M | ISK 931.1M |
| Adjustments For Increase Decrease In Trade and Other Payables | ISK 338.3M | ISK 990.3M |
| Adjustments For Losses Gains On Disposal of Noncurrent Assets | -ISK 3.9M | -ISK 20.0K |
| Cash Flows From Used In Operations Before Changes In Working Capital | -ISK 996.5M | ISK 22.4M |
| Direct Operating Expense From Investment Property | ISK 393.6M | ISK 299.6M |
| Dividends Recognised As Distributions To Owners Per Share | ISK 2.12 | ISK 1.61 |
| Effect of Exchange Rate Changes On Cash and Cash Equivalents | ISK 26.1M | ISK 80.9M |
| Equity and Liabilities | ISK 75.69B | ISK 69.30B |
| Finance Income Received Classified As Operating Activities | ISK 2.55B | ISK 2.63B |
| Financial Assets At Fair Value Through Profit Or Loss | ISK 62.58B | ISK 54.27B |
| Gains Losses On Financial Assets At Fair Value Through Profit Or Loss | ISK 4.80B | ISK 3.87B |
| Income Expenses From Reinsurance Contracts Held Other Than Finance Income Expenses | -ISK 594.4M | -ISK 30.4M |
| Increase Decrease In Working Capital | ISK 303.5M | -ISK 2.92B |
| Increase Decrease Through Sharebased Payment Transactions | ISK 17.8M | — |
| Insurance Expense | ISK 31.72B | ISK 29.55B |
| Insurance Finance Income Expenses From Insurance Contracts Issued Recognised In Profit Or Loss | -ISK 1.65B | -ISK 893.9M |
| Insurance Revenue | ISK 33.60B | ISK 31.27B |
| Insurance Service Result | ISK 1.28B | ISK 1.69B |
| Investment Contracts Liabilities | ISK 5.49B | ISK 5.56B |
| Investments For Risk of Policyholders | ISK 5.49B | ISK 5.56B |
| Issued Capital | ISK 1.16B | ISK 1.16B |
| Lease Liabilities | ISK 1.31B | ISK 1.34B |
| Liabilities | ISK 50.56B | ISK 45.98B |
| Liabilities Arising From Insurance Contracts | ISK 41.71B | ISK 36.75B |
| Other Adjustments For Noncash Items | ISK 17.8M | ISK 0 |
| Other Expense By Nature | ISK 53.2M | ISK 46.0M |
| Other Finance Cost | ISK 67.0M | ISK 68.2M |
| Other Receivables | ISK 2.01B | ISK 2.02B |
| Other Reserves | ISK 4.99B | ISK 4.60B |
| Payables On Social Security and Taxes Other Than Income Tax | ISK 52.8M | ISK 36.2M |
| Payments To Acquire Or Redeem Entitys Shares | ISK 0 | ISK 743.5M |
| Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities | ISK 12.1M | ISK 1.5M |
| Purchase of Treasury Shares | — | ISK 743.5M |
| Reinsurance Assets | ISK 2.04B | ISK 1.82B |
| Retained Earnings | ISK 18.69B | ISK 17.25B |
| Statutory Reserve | ISK 289.1M | ISK 316.9M |
| Trade and Other Payables | ISK 1.46B | ISK 1.63B |
Every line item above is a fact tagged in SJÓVÁ-ALMENNAR TRYGGINGAR HF.'s annual report
filed in the European Single Electronic Format (ESEF) under the IFRS
taxonomy (ifrs-full) — the income statement, balance sheet
and cash-flow statement as the filer reported them. Values are shown
as-is, in the reporting currency (ISK), without
rescaling; the row labels map to the underlying concept name (e.g.
Revenue → ifrs-full:Revenue, Operating profit →
ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS →
ifrs-full:DilutedEarningsLossPerShare), and any concept
without a curated label is shown under “Other reported items” with its
de-camel-cased tag name. Only consolidated, default-member facts are
shown (segment / dimensional breakdowns are excluded).
“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.
Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.