Arendals Fossekompani 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	3,704	4,319	3,884	4,569	4,196
Other Revenue	-	-0	-	-	32.03
Revenue	3,704	4,319	3,884	4,569	4,228
Revenue Growth (YoY)	-14.24%	11.21%	-14.99%	8.04%	36.32%
Cost of Revenue	1,469	1,929	1,531	1,492	1,623
Gross Profit	2,235	2,390	2,353	3,076	2,605
Selling, General & Admin	1,243	1,294	1,227	1,691	1,422
Amortization of Goodwill & Intangibles	54	40.07	37.8	104.31	58.37
Other Operating Expenses	598	526.5	506.82	632.98	496.45
Operating Expenses	2,061	2,015	1,901	2,612	2,147
Operating Income	174	374.86	451.39	464.36	457.84
Interest Expense	-163	-153.92	-83.03	-47.93	-53.47
Interest & Investment Income	191	94.91	69.39	39.44	16.99
Earnings From Equity Investments	63	-33.82	-14.38	-40.41	-12.17
Currency Exchange Gain (Loss)	-	3.07	24.94	57.05	15.97
Other Non Operating Income (Expenses)	12	-40.2	32.05	0.37	-8.06
EBT Excluding Unusual Items	277	244.89	480.35	472.88	417.08
Merger & Restructuring Charges	-	-	-18.03	-39.39	-1.39
Impairment of Goodwill	-	-	-	-	-1.17
Gain (Loss) on Sale of Investments	-	-	-7.64	-	-77.74
Gain (Loss) on Sale of Assets	-	0.66	1.1	1.82	0.28
Asset Writedown	-154	-18.21	-	-9.69	-5.33
Pretax Income	123	227.34	455.78	425.62	331.74
Income Tax Expense	210	269.65	394.47	458.14	234.73
Earnings From Continuing Operations	-87	-42.32	61.31	-32.52	97.01
Earnings From Discontinued Operations	-	2,286	-90.83	-	28.82
Net Income to Company	-87	2,244	-29.52	-32.52	125.83
Minority Interest in Earnings	31	-6.56	62.11	38.26	-19.12
Net Income	-56	2,238	32.59	5.74	106.71
Net Income to Common	-56	2,238	32.59	5.74	106.71
Net Income Growth	-	6765.85%	467.38%	-94.62%	72.34%
Shares Outstanding (Basic)	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55
Shares Change (YoY)	0.12%	0.12%	-0.03%	-0.07%	0.05%
EPS (Basic)	-1.02	40.76	0.59	0.10	1.94
EPS (Diluted)	-1.02	40.76	0.59	0.10	1.94
EPS Growth	-	6757.75%	467.57%	-94.61%	72.25%
Free Cash Flow	-56	266.46	-1,047	64.96	604.37
Free Cash Flow Per Share	-1.02	4.85	-19.09	1.18	11.01
Dividend Per Share	-	4.000	4.000	3.800	3.350
Dividend Growth	-	-	5.26%	13.43%	76.32%
Gross Margin	60.34%	55.34%	60.58%	67.34%	61.61%
Operating Margin	4.70%	8.68%	11.62%	10.16%	10.83%
Profit Margin	-1.51%	51.81%	0.84%	0.13%	2.52%
Free Cash Flow Margin	-1.51%	6.17%	-26.95%	1.42%	14.29%
EBITDA	394	796.27	608.93	613.17	576.76
EBITDA Margin	10.64%	18.44%	15.68%	13.42%	13.64%
D&A For EBITDA	220	421.41	157.54	148.82	118.92
EBIT	174	374.86	451.39	464.36	457.84
EBIT Margin	4.70%	8.68%	11.62%	10.16%	10.83%
Effective Tax Rate	170.73%	118.61%	86.55%	107.64%	70.76%
Revenue as Reported	3,716	4,363	3,897	4,587	4,232

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