FRA:B4V Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	103.07	104.35	118.94	136.97	127.97	93.45
Other Revenue	6.91	3.75	0.71	0.69	3.08	4.37
Revenue	109.99	108.11	119.65	137.67	131.05	97.82
Revenue Growth (YoY)	-0.70%	-9.65%	-13.09%	5.05%	33.96%	98.92%
Cost of Revenue	4.72	5.98	5.93	5.18	3.89	1.13
Gross Profit	105.27	102.12	113.72	132.49	127.16	96.69
Selling, General & Admin	65.27	61.75	60.6	60.6	48.22	35.15
Other Operating Expenses	33.78	35.23	31	30.39	17.32	16.11
Operating Expenses	107.89	103.56	97.98	96.01	68.73	53.9
Operating Income	-2.62	-1.44	15.75	36.48	58.43	42.79
Interest Expense	-0.35	-0.35	-0.5	-0.5	-0.69	-0.63
Interest & Investment Income	6.16	7.01	8.13	3.39	0.84	0.35
Currency Exchange Gain (Loss)	0.74	0.74	-0.42	1.81	0.68	-0.02
Other Non Operating Income (Expenses)	4.62	4.62	1.81	0.98	-0.25	-0.08
EBT Excluding Unusual Items	8.56	10.58	24.77	42.14	59	42.41
Pretax Income	8.56	10.58	24.77	42.14	59	42.41
Income Tax Expense	1.36	2.11	5.34	9.28	12.62	-33.14
Earnings From Continuing Operations	7.2	8.47	19.43	32.86	46.38	75.55
Earnings From Discontinued Operations	-	-	-	-	-	9.36
Net Income to Company	7.2	8.47	19.43	32.86	46.38	84.91
Minority Interest in Earnings	-	-	-	-	-	-1.79
Net Income	7.2	8.47	19.43	32.86	46.38	83.12
Net Income to Common	7.2	8.47	19.43	32.86	46.38	83.12
Net Income Growth	55.57%	-56.40%	-40.89%	-29.15%	-44.20%	-
Shares Outstanding (Basic)	48	51	51	50	49	48
Shares Outstanding (Diluted)	49	51	51	51	50	49
Shares Change (YoY)	-9.04%	0.32%	-0.17%	1.75%	1.90%	1.62%
EPS (Basic)	0.15	0.17	0.38	0.65	0.94	1.72
EPS (Diluted)	0.15	0.17	0.38	0.65	0.93	1.69
EPS Growth	75.13%	-56.27%	-41.54%	-30.11%	-45.04%	-
Free Cash Flow	21.77	0.73	22.76	53.58	64.94	44.83
Free Cash Flow Per Share	0.45	0.01	0.45	1.05	1.30	0.91
Gross Margin	95.71%	94.47%	95.05%	96.24%	97.04%	98.84%
Operating Margin	-2.38%	-1.33%	13.16%	26.50%	44.59%	43.74%
Profit Margin	6.55%	7.83%	16.23%	23.87%	35.39%	84.97%
Free Cash Flow Margin	19.79%	0.67%	19.02%	38.92%	49.55%	45.82%
EBITDA	1.31	1.31	21.44	41.3	61.46	43.43
EBITDA Margin	1.19%	1.21%	17.92%	30.00%	46.90%	44.39%
D&A For EBITDA	3.92	2.75	5.7	4.83	3.02	0.63
EBIT	-2.62	-1.44	15.75	36.48	58.43	42.79
EBIT Margin	-2.38%	-1.33%	13.16%	26.50%	44.59%	43.74%
Effective Tax Rate	15.87%	19.96%	21.56%	22.03%	21.39%	-
Revenue as Reported	109.99	108.11	119.65	137.66	131.05	97.82

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