Nekkar ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	571.09	623.51	575.09	387.5	478.89
Other Revenue	-	-	-	-	1.09
Revenue	571.09	623.51	575.09	387.5	479.98
Revenue Growth (YoY)	-8.41%	8.42%	48.41%	-19.27%	33.53%
Cost of Revenue	323.71	333.72	304.49	209.13	236.71
Gross Profit	247.37	289.79	270.59	178.37	243.28
Selling, General & Admin	180.92	146.46	113.81	78.29	75.12
Other Operating Expenses	61.25	50.4	41.42	32.78	28.28
Operating Expenses	264.33	209.17	169.52	121.55	109.17
Operating Income	-16.96	80.62	101.07	56.82	134.1
Interest Expense	-17.91	-11.67	-6.65	-3.44	-2.55
Interest & Investment Income	36.54	18.33	12.66	4.88	2.52
Earnings From Equity Investments	-25.35	34.45	-7.08	-	-
Currency Exchange Gain (Loss)	-	-19.12	6.85	-15.02	-2.9
Other Non Operating Income (Expenses)	0	-2.81	2.41	-0.62	1.36
EBT Excluding Unusual Items	-23.68	99.79	109.26	42.64	132.54
Merger & Restructuring Charges	-13.72	-	-	-	-
Pretax Income	-37.4	99.79	109.26	42.64	132.54
Income Tax Expense	-2.84	13.92	25.96	9.98	20.91
Earnings From Continuing Operations	-34.56	85.87	83.31	32.65	111.62
Net Income to Company	-34.56	85.87	83.31	32.65	111.62
Minority Interest in Earnings	-6.36	-3.2	-2.07	-0.82	-1.4
Net Income	-40.92	82.67	81.24	31.84	110.22
Net Income to Common	-40.92	82.67	81.24	31.84	110.22
Net Income Growth	-	1.76%	155.17%	-71.11%	-
Shares Outstanding (Basic)	120	105	106	106	106
Shares Outstanding (Diluted)	120	105	106	106	106
Shares Change (YoY)	14.44%	-0.98%	-0.10%	-	0.61%
EPS (Basic)	-0.34	0.79	0.76	0.30	1.04
EPS (Diluted)	-0.34	0.79	0.76	0.30	1.04
EPS Growth	-	2.77%	155.41%	-71.11%	-
Free Cash Flow	16.38	116.43	55.92	6.42	-80.85
Free Cash Flow Per Share	0.14	1.11	0.53	0.06	-0.76
Gross Margin	43.32%	46.48%	47.05%	46.03%	50.68%
Operating Margin	-2.97%	12.93%	17.57%	14.66%	27.94%
Profit Margin	-7.17%	13.26%	14.13%	8.22%	22.96%
Free Cash Flow Margin	2.87%	18.67%	9.72%	1.66%	-16.84%
EBITDA	15.25	85.06	105.85	65.91	139.77
EBITDA Margin	2.67%	13.64%	18.40%	17.01%	29.12%
D&A For EBITDA	32.21	4.44	4.77	9.08	5.67
EBIT	-16.96	80.62	101.07	56.82	134.1
EBIT Margin	-2.97%	12.93%	17.57%	14.66%	27.94%
Effective Tax Rate	-	13.95%	23.75%	23.41%	15.78%
Revenue as Reported	571.09	623.51	575.09	387.5	479.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.