OSL:ABG Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	183.42	183.42	176.17	131.71	67.55	37.87
Net Interest Income	-183.42	-183.42	-176.17	-131.71	-67.55	-37.87
Brokerage Commission	604.01	606.11	566.53	564.98	567.09	603.49
Underwriting & Investment Banking Fee	1,575	1,566	1,366	1,142	1,137	2,308
Revenue	1,996	1,989	1,757	1,575	1,637	2,873
Revenue Growth (YoY)	13.38%	13.21%	11.53%	-3.77%	-43.03%	52.35%
Salaries & Employee Benefits	1,060	1,047	962.76	875.39	828.68	1,387
Other Operating Expenses	563.81	545.51	474.09	422.01	393.89	425.64
Total Operating Expenses	1,713	1,681	1,525	1,381	1,308	1,875
Operating Income	282.61	307.41	231.19	193.74	328.77	997.93
Other Non-Operating Income (Expenses)	205.47	193.57	183.88	131.57	53.29	31.03
Pretax Income	486.57	500.97	413.64	319.86	375.78	1,025
Income Tax Expense	126.69	129.59	106.58	82.54	93.77	247.95
Earnings From Continuing Ops.	359.88	371.38	307.06	237.31	282.01	777.11
Minority Interest in Earnings	-3.57	-6.97	0.67	-0.99	-11.75	-17.22
Net Income	356.31	364.41	307.73	236.33	270.26	759.89
Net Income to Common	356.31	364.41	307.73	236.33	270.26	759.89
Net Income Growth	19.63%	18.42%	30.21%	-12.55%	-64.43%	84.55%
Shares Outstanding (Basic)	512	513	514	485	469	449
Shares Outstanding (Diluted)	574	573	572	558	557	550
Shares Change (YoY)	-0.09%	0.20%	2.40%	0.19%	1.26%	2.48%
EPS (Basic)	0.70	0.71	0.60	0.49	0.58	1.69
EPS (Diluted)	0.65	0.66	0.56	0.44	0.50	1.39
EPS Growth	20.48%	17.95%	27.92%	-11.00%	-64.33%	78.74%
Free Cash Flow	556.98	233.58	565.54	135.05	-74.29	713.82
Free Cash Flow Per Share	0.97	0.41	0.99	0.24	-0.13	1.30
Dividend Per Share	0.550	0.550	0.500	0.500	0.500	1.000
Dividend Growth	10.00%	10.00%	-	-	-50.00%	-
Operating Margin	14.16%	15.46%	13.16%	12.30%	20.09%	34.73%
Profit Margin	17.85%	18.32%	17.52%	15.00%	16.51%	26.45%
Free Cash Flow Margin	27.91%	11.75%	32.19%	8.57%	-4.54%	24.84%
Effective Tax Rate	26.04%	25.87%	25.77%	25.81%	24.95%	24.19%
Revenue as Reported	2,179	2,172	1,933	1,707	1,704	2,911

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.