Arendals Fossekompani ASA (OSL:AFK)
193.00
+3.00 (1.58%)
Nov 13, 2026, 4:25 PM CET
Arendals Fossekompani 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 | Sep '26 Sep 30, 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 | 3,678 | 3,699 | 4,319 | 3,884 | 4,569 | 4,196 |
Other Revenue | 16 | - | -0 | - | - | 32.03 |
| 3,694 | 3,699 | 4,319 | 3,884 | 4,569 | 4,228 | |
Revenue Growth | -4.02% | -14.35% | 11.21% | -14.99% | 8.04% | 36.32% |
Cost of Revenue | 1,507 | 1,543 | 1,929 | 1,531 | 1,492 | 1,623 |
Gross Profit | 2,187 | 2,156 | 2,390 | 2,353 | 3,076 | 2,605 |
Selling, General & Admin | 1,056 | 1,242 | 1,294 | 1,227 | 1,691 | 1,422 |
Amortization of Goodwill & Intangibles | 42.83 | 53.83 | 40.07 | 37.8 | 104.31 | 58.37 |
Other Operating Expenses | 439.12 | 490.12 | 526.5 | 506.82 | 632.98 | 496.45 |
Operating Expenses | 1,681 | 1,953 | 2,015 | 1,901 | 2,612 | 2,147 |
Operating Income | 506.14 | 203.14 | 374.86 | 451.39 | 464.36 | 457.84 |
Interest Expense | -120.77 | -87.81 | -153.92 | -83.03 | -47.93 | -53.47 |
Interest & Investment Income | - | 106.05 | 94.91 | 69.39 | 39.44 | 16.99 |
Earnings From Equity Investments | -771.17 | 52.83 | -33.82 | -14.38 | -40.41 | -12.17 |
Currency Exchange Gain (Loss) | -6.78 | -6.78 | 31.3 | 58.49 | 57.05 | 15.97 |
Other Non Operating Income (Expenses) | 86.22 | -14.78 | -68.43 | -1.51 | 0.37 | -8.06 |
EBT Excluding Unusual Items | -306.35 | 252.65 | 244.9 | 480.35 | 472.88 | 417.08 |
Merger & Restructuring Charges | -40.45 | -40.45 | - | -18.03 | -39.39 | -1.39 |
Impairment of Goodwill | - | - | - | - | - | -1.17 |
Gain (Loss) on Sale of Investments | 82 | - | - | -7.64 | - | -77.74 |
Gain (Loss) on Sale of Assets | 33.57 | 33.57 | 0.64 | 1.1 | 1.82 | 0.28 |
Asset Writedown | -247.15 | -185.15 | -18.21 | - | -9.69 | -5.33 |
Pretax Income | -478.38 | 60.62 | 227.34 | 455.78 | 425.62 | 331.74 |
Income Tax Expense | 316.34 | 212.34 | 269.65 | 394.47 | 458.14 | 234.73 |
Earnings From Continuing Operations | -794.72 | -151.72 | -42.32 | 61.31 | -32.52 | 97.01 |
Earnings From Discontinued Operations | - | - | 2,286 | -90.83 | - | 28.82 |
Net Income to Company | -794.72 | -151.72 | 2,244 | -29.52 | -32.52 | 125.83 |
Minority Interest in Earnings | 27.28 | 37.28 | -6.56 | 62.11 | 38.26 | -19.12 |
Net Income | -767.44 | -114.44 | 2,238 | 32.59 | 5.74 | 106.71 |
Net Income to Common | -767.44 | -114.44 | 2,238 | 32.59 | 5.74 | 106.71 |
Net Income Growth | - | - | 6765.85% | 467.38% | -94.62% | 72.34% |
Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Change | -6.68% | 0.09% | 0.12% | -0.03% | -0.07% | 0.05% |
EPS (Basic) | -14.01 | -2.08 | 40.76 | 0.59 | 0.10 | 1.94 |
EPS (Diluted) | -14.01 | -2.08 | 40.76 | 0.59 | 0.10 | 1.94 |
EPS Growth | - | - | 6757.75% | 467.57% | -94.61% | 72.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 354.21 | -84.79 | 266.46 | -1,047 | 64.96 | 604.37 |
Free Cash Flow Per Share | 6.46 | -1.54 | 4.85 | -19.09 | 1.18 | 11.01 |
Dividend Per Share | 4.000 | 4.000 | 4.000 | 4.000 | 3.800 | 3.350 |
Dividend Growth | 300.00% | 0% | 0% | 5.26% | 13.43% | 76.32% |
Gross Margin | 59.20% | 58.29% | 55.34% | 60.58% | 67.34% | 61.61% |
Operating Margin | 13.70% | 5.49% | 8.68% | 11.62% | 10.16% | 10.83% |
Profit Margin | -20.77% | -3.09% | 51.81% | 0.84% | 0.13% | 2.52% |
Free Cash Flow Margin | 9.59% | -2.29% | 6.17% | -26.95% | 1.42% | 14.29% |
EBITDA | 825.47 | 495.47 | 925.85 | 608.93 | 613.17 | 576.76 |
EBITDA Margin | 22.34% | 13.39% | 21.44% | 15.68% | 13.42% | 13.64% |
D&A For EBITDA | 319.33 | 292.33 | 550.99 | 157.54 | 148.82 | 118.92 |
EBIT | 506.14 | 203.14 | 374.86 | 451.39 | 464.36 | 457.84 |
EBIT Margin | 13.70% | 5.49% | 8.68% | 11.62% | 10.16% | 10.83% |
Effective Tax Rate | - | 350.27% | 118.61% | 86.55% | 107.64% | 70.76% |
Revenue as Reported | 3,695 | 3,711 | 4,363 | 3,897 | 4,587 | 4,232 |