Investment AB Öresund (publ)

OM:ORES Stock Report

Market Cap: SEK 6.2b

Investment AB Öresund Past Earnings Performance

Past criteria checks 4/6

Investment AB Öresund's earnings have been declining at an average annual rate of -0.6%, while the Diversified Financial industry saw earnings growing at 5.4% annually. Revenues have been declining at an average rate of 0.6% per year. Investment AB Öresund's return on equity is 20.9%, and it has net margins of 98.3%.

Key information

-0.64%

Earnings growth rate

-6.51%

EPS growth rate

Diversified Financial Industry Growth1.05%
Revenue growth rate-0.57%
Return on equity20.95%
Net Margin98.28%
Next Earnings Update03 Sep 2026

Recent past performance updates

Recent updates

Analysis Article Jan 31

Investment AB Öresund (STO:ORES) Is Increasing Its Dividend To SEK3.70

Investment AB Öresund (publ) ( STO:ORES ) has announced that it will be increasing its periodic dividend on the 30th of...
Analysis Article Mar 27

Investment AB Öresund (STO:ORES) Is Increasing Its Dividend To SEK3.60

Investment AB Öresund (publ) ( STO:ORES ) has announced that it will be increasing its dividend from last year's...
Analysis Article Jan 31

Investment AB Öresund's (STO:ORES) Dividend Will Be Increased To SEK3.60

The board of Investment AB Öresund (publ) ( STO:ORES ) has announced that the dividend on 7th of May will be increased...
Analysis Article Feb 26

Did Investment AB Öresund (publ) (STO:ORES) Insiders Buy Up More Shares?

We've lost count of how many times insiders have accumulated shares in a company that goes on to improve markedly. The...
Analysis Article Jan 22

Should You Buy Investment AB Öresund (publ) (STO:ORES) For Its 4.9% Dividend?

Today we'll take a closer look at Investment AB Öresund (publ) ( STO:ORES ) from a dividend investor's perspective...
Analysis Article Nov 30

What You Need To Know About Investment AB Öresund (publ)'s (STO:ORES) Investor Composition

The big shareholder groups in Investment AB Öresund (publ) (STO:ORES) have power over the company. Institutions often...

Revenue & Expenses Breakdown

How Investment AB Öresund makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OM:ORES Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 261,2321,211540
31 Dec 25898860510
30 Sep 25435388420
30 Jun 25733689430
31 Mar 25368338340
31 Dec 24442423300
30 Sep 24921937290
30 Jun 24760767290
31 Mar 24279267270
31 Dec 23256247260
30 Sep 23-218-224120
30 Jun 23-64-67170
31 Mar 23-319-343250
31 Dec 22-1,623-1,677240
30 Sep 22-1,331-1,403370
30 Jun 22-1,771-1,833220
31 Mar 22-489-523240
31 Dec 211,2731,263240
30 Sep 211,0571,044240
30 Jun 212,5842,571350
31 Mar 212,3312,327240
31 Dec 20-153-169230
30 Sep 20238229230
30 Jun 20-914-931220
31 Mar 20-1,224-1,247220
31 Dec 19476456220
30 Sep 19-146-184320
30 Jun 19361323320
31 Mar 19595550390
31 Dec 18543494430
30 Sep 18729696340
30 Jun 18400368320
31 Mar 18272260
31 Dec 17407385230
30 Sep 17468445230
30 Jun 171,1101,087240
31 Mar 171,3821,360220
31 Dec 161,1891,167220
30 Sep 161,7421,725210
30 Jun 161,0651,047220
31 Mar 16642624220
31 Dec 151,2661,250200
30 Sep 15863843220

Quality Earnings: ORES has a high level of non-cash earnings.

Growing Profit Margin: ORES's current net profit margins (98.3%) are higher than last year (91.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ORES's earnings have declined by 0.6% per year over the past 5 years.

Accelerating Growth: ORES's earnings growth over the past year (257.7%) exceeds its 5-year average (-0.6% per year).

Earnings vs Industry: ORES earnings growth over the past year (257.7%) exceeded the Diversified Financial industry 166.8%.


Return on Equity

High ROE: ORES's Return on Equity (20.9%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/07/06 17:40
End of Day Share Price 2026/07/06 00:00
Earnings2026/03/31
Annual Earnings2025/12/31

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.

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 Github.

Analyst Sources

Investment AB Öresund (publ) 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.

AnalystInstitution
Fredrik SkoglundCarnegie Investment Bank AB