AF Gruppen ASA (OSL:AFG)
Norway · Delayed Price · Currency is NOK 190.80
+2.40 (1.27%)
Aug 21, 2026, 4:25 PM CET
AF Gruppen ASA 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 |
Operating Revenue | 32,718 | 31,869 | 30,222 | 30,156 | 30,970 | 27,751 |
Other Revenue | 82 | 82 | 362 | 288 | 167 | 81 |
| 32,800 | 31,951 | 30,584 | 30,444 | 31,137 | 27,832 | |
Revenue Growth | 7.45% | 4.47% | 0.46% | -2.23% | 11.88% | 3.12% |
Cost of Revenue | 21,562 | 20,989 | 20,443 | 20,905 | 21,900 | 19,073 |
Gross Profit | 11,238 | 10,962 | 10,141 | 9,539 | 9,237 | 8,759 |
Selling, General & Admin | 7,255 | 7,139 | 6,987 | 6,615 | 6,162 | 5,728 |
Amortization of Goodwill & Intangibles | 1 | - | - | 2 | 2 | 1 |
Other Operating Expenses | 1,659 | 1,588 | 1,420 | 1,632 | 1,326 | 1,053 |
Operating Expenses | 9,673 | 9,499 | 9,104 | 8,804 | 8,016 | 7,347 |
Operating Income | 1,565 | 1,463 | 1,037 | 735 | 1,221 | 1,412 |
Interest Expense | -64 | -64 | -112 | -99 | -43 | -37 |
Interest & Investment Income | 62 | 58 | 58 | 42 | 20 | 23 |
Earnings From Equity Investments | 16 | 17 | 33 | -31 | 134 | 101 |
Currency Exchange Gain (Loss) | 4 | 4 | -14 | - | 7 | -24 |
Other Non Operating Income (Expenses) | -7 | -5 | 1 | -1 | - | -1 |
EBT Excluding Unusual Items | 1,576 | 1,473 | 1,003 | 646 | 1,339 | 1,474 |
Impairment of Goodwill | - | - | - | -20 | - | - |
Gain (Loss) on Sale of Investments | 93 | 93 | 21 | 20 | 10 | 35 |
Gain (Loss) on Sale of Assets | 88 | 88 | 65 | 53 | 50 | 71 |
Asset Writedown | - | - | -4 | - | - | - |
Pretax Income | 1,757 | 1,654 | 1,085 | 699 | 1,399 | 1,580 |
Income Tax Expense | 383 | 365 | 251 | 185 | 248 | 351 |
Earnings From Continuing Operations | 1,374 | 1,289 | 834 | 514 | 1,151 | 1,229 |
Minority Interest in Earnings | -217 | -196 | -126 | -112 | -193 | -210 |
Net Income | 1,157 | 1,093 | 708 | 402 | 958 | 1,019 |
Net Income to Common | 1,157 | 1,093 | 708 | 402 | 958 | 1,019 |
Net Income Growth | 63.88% | 54.38% | 76.12% | -58.04% | -5.99% | 4.94% |
Shares Outstanding (Basic) | 110 | 109 | 109 | 108 | 107 | 106 |
Shares Outstanding (Diluted) | 110 | 110 | 109 | 108 | 107 | 106 |
Shares Change | 1.35% | 1.38% | 0.76% | 0.81% | 0.41% | 1.68% |
EPS (Basic) | 10.56 | 9.99 | 6.52 | 3.73 | 8.96 | 9.61 |
EPS (Diluted) | 10.49 | 9.93 | 6.52 | 3.73 | 8.96 | 9.57 |
EPS Growth | 61.72% | 52.30% | 74.80% | -58.37% | -6.37% | 3.24% |
Additional Metrics
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 |
Free Cash Flow | 2,757 | 2,740 | 1,962 | 1,017 | 1,169 | 1,208 |
Free Cash Flow Per Share | 25.00 | 24.89 | 18.07 | 9.44 | 10.94 | 11.35 |
Dividend Per Share | 6.500 | 6.500 | 5.000 | 3.500 | 10.500 | 10.500 |
Dividend Growth | 30.00% | 30.00% | 42.86% | -66.67% | 0% | 5.00% |
Gross Margin | 34.26% | 34.31% | 33.16% | 31.33% | 29.67% | 31.47% |
Operating Margin | 4.77% | 4.58% | 3.39% | 2.41% | 3.92% | 5.07% |
Profit Margin | 3.53% | 3.42% | 2.31% | 1.32% | 3.08% | 3.66% |
Free Cash Flow Margin | 8.40% | 8.58% | 6.42% | 3.34% | 3.75% | 4.34% |
EBITDA | 1,948 | 1,867 | 1,344 | 975 | 1,749 | 1,979 |
EBITDA Margin | 5.94% | 5.84% | 4.39% | 3.20% | 5.62% | 7.11% |
D&A For EBITDA | 383 | 404 | 307 | 240 | 528 | 567 |
EBIT | 1,565 | 1,463 | 1,037 | 735 | 1,221 | 1,412 |
EBIT Margin | 4.77% | 4.58% | 3.39% | 2.41% | 3.92% | 5.07% |
Effective Tax Rate | 21.80% | 22.07% | 23.13% | 26.47% | 17.73% | 22.21% |
Revenue as Reported | 31,992 | 31,992 | 30,638 | 30,530 | 31,205 | 27,868 |