OSL:ABG 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
Total Interest Expense	-	176.17	131.71	67.55	37.87
Net Interest Income	-	-176.17	-131.71	-67.55	-37.87
Brokerage Commission	606.1	566.53	564.98	567.09	603.49
Underwriting & Investment Banking Fee	1,566	1,366	1,142	1,137	2,308
Revenue	2,172	1,757	1,575	1,637	2,873
Revenue Growth (YoY)	23.65%	11.53%	-3.77%	-43.03%	52.35%
Salaries & Employee Benefits	1,195	962.76	875.39	828.68	1,387
Other Operating Expenses	398.3	474.09	422.01	393.89	425.64
Total Operating Expenses	1,681	1,525	1,381	1,308	1,875
Operating Income	490.8	231.19	193.74	328.77	997.93
Other Non-Operating Income (Expenses)	9.2	183.88	131.57	53.29	31.03
Pretax Income	500	413.64	319.86	375.78	1,025
Income Tax Expense	129.6	106.58	82.54	93.77	247.95
Earnings From Continuing Ops.	370.4	307.06	237.31	282.01	777.11
Minority Interest in Earnings	-7	0.67	-0.99	-11.75	-17.22
Net Income	363.4	307.73	236.33	270.26	759.89
Net Income to Common	363.4	307.73	236.33	270.26	759.89
Net Income Growth	18.09%	30.21%	-12.55%	-64.43%	84.55%
Shares Outstanding (Basic)	551	514	485	469	449
Shares Outstanding (Diluted)	551	572	558	557	550
Shares Change (YoY)	-3.70%	2.40%	0.19%	1.26%	2.48%
EPS (Basic)	0.66	0.60	0.49	0.58	1.69
EPS (Diluted)	0.66	0.56	0.44	0.50	1.39
EPS Growth	17.08%	27.92%	-11.00%	-64.33%	78.74%
Free Cash Flow	202.9	570.25	135.05	-74.29	713.82
Free Cash Flow Per Share	0.37	1.00	0.24	-0.13	1.30
Dividend Per Share	0.550	0.500	0.500	0.500	1.000
Dividend Growth	10.00%	-	-	-50.00%	-
Operating Margin	22.60%	13.16%	12.30%	20.09%	34.73%
Profit Margin	16.73%	17.52%	15.00%	16.51%	26.45%
Free Cash Flow Margin	9.34%	32.46%	8.57%	-4.54%	24.84%
Effective Tax Rate	25.92%	25.77%	25.81%	24.95%	24.19%
Revenue as Reported	2,172	1,933	1,707	1,704	2,911

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.