OSL:ABG 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
Total Interest Expense	176.17	176.17	131.71	67.55	37.87	40.13
Net Interest Income	-176.17	-176.17	-131.71	-67.55	-37.87	-40.13
Brokerage Commission	608.83	566.53	564.98	567.09	603.49	500.6
Underwriting & Investment Banking Fee	1,471	1,366	1,142	1,137	2,308	1,425
Revenue	1,904	1,757	1,575	1,637	2,873	1,886
Revenue Growth (YoY)	10.72%	11.53%	-3.77%	-43.03%	52.35%	42.59%
Salaries & Employee Benefits	1,028	962.76	875.39	828.68	1,387	891.14
Other Operating Expenses	518.29	474.09	422.01	393.89	425.64	344.7
Total Operating Expenses	1,637	1,525	1,381	1,308	1,875	1,291
Operating Income	267.19	231.19	193.74	328.77	997.93	595.13
Other Non-Operating Income (Expenses)	192.78	183.88	131.57	53.29	31.03	36.23
Pretax Income	461.64	413.64	319.86	375.78	1,025	621.43
Income Tax Expense	122.68	106.58	82.54	93.77	247.95	157.86
Earnings From Continuing Ops.	338.96	307.06	237.31	282.01	777.11	463.57
Minority Interest in Earnings	-1.53	0.67	-0.99	-11.75	-17.22	-51.81
Net Income	337.43	307.73	236.33	270.26	759.89	411.76
Net Income to Common	337.43	307.73	236.33	270.26	759.89	411.76
Net Income Growth	16.83%	30.21%	-12.55%	-64.43%	84.55%	81.04%
Shares Outstanding (Basic)	516	514	485	469	449	444
Shares Outstanding (Diluted)	574	572	558	557	550	537
Shares Change (YoY)	1.16%	2.40%	0.19%	1.26%	2.48%	2.27%
EPS (Basic)	0.65	0.60	0.49	0.58	1.69	0.93
EPS (Diluted)	0.61	0.56	0.44	0.50	1.39	0.78
EPS Growth	16.55%	27.92%	-11.00%	-64.33%	78.74%	74.44%
Free Cash Flow	811.55	570.25	135.05	-74.29	713.82	991.69
Free Cash Flow Per Share	1.41	1.00	0.24	-0.13	1.30	1.85
Dividend Per Share	0.500	0.500	0.500	0.500	1.000	1.000
Dividend Growth	-	-	-	-50.00%	-	156.41%
Operating Margin	14.03%	13.16%	12.30%	20.09%	34.73%	31.56%
Profit Margin	17.72%	17.52%	15.00%	16.51%	26.45%	21.83%
Free Cash Flow Margin	42.62%	32.46%	8.57%	-4.54%	24.84%	52.59%
Effective Tax Rate	26.57%	25.77%	25.81%	24.95%	24.19%	25.40%
Revenue as Reported	2,080	1,933	1,707	1,704	2,911	1,926

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.