Akastor ASA 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
Revenue	374	922	282	269	953	819
Revenue Growth (YoY)	-59.35%	226.95%	4.83%	-71.77%	16.36%	-84.72%
Cost of Revenue	236	196	163	35	294	450
Gross Profit	138	726	119	234	659	369
Selling, General & Admin	-	-	-	3	369	302
Other Operating Expenses	78	78	121	149	76	138
Operating Expenses	137	125	149	182	521	603
Operating Income	1	601	-30	52	138	-234
Interest Expense	-63	-104	-163	-129	-408	-126
Interest & Investment Income	915	900	172	234	192	186
Earnings From Equity Investments	-103	-1	-363	-263	-346	-256
Currency Exchange Gain (Loss)	-104	190	48	109	38	4
Other Non Operating Income (Expenses)	-794	-88	-77	-351	36	-2
EBT Excluding Unusual Items	-148	1,498	-413	-348	-350	-428
Gain (Loss) on Sale of Investments	83	108	30	58	11	-94
Gain (Loss) on Sale of Assets	-	-	-	-	110	7
Asset Writedown	20	20	-	-21	-6	-4
Pretax Income	-45	1,626	-383	-311	-235	-519
Income Tax Expense	-	3	-	1	-20	18
Earnings From Continuing Operations	-45	1,623	-383	-312	-215	-537
Earnings From Discontinued Operations	34	30	122	55	1,140	-47
Net Income to Company	-11	1,653	-261	-257	925	-584
Minority Interest in Earnings	-	-	-3	-19	-6	3
Net Income	-11	1,653	-264	-276	919	-581
Net Income to Common	-11	1,653	-264	-276	919	-581
Shares Outstanding (Basic)	-	272	272	272	272	272
Shares Outstanding (Diluted)	-	272	272	272	272	272
Shares Change (YoY)	-	0.00%	0.07%	0.14%	-	0.02%
EPS (Basic)	-	6.07	-0.97	-1.01	3.38	-2.14
EPS (Diluted)	-	6.07	-0.97	-1.01	3.38	-2.14
Free Cash Flow	74	1,630	-305	-244	-208	182
Free Cash Flow Per Share	-	5.99	-1.12	-0.90	-0.77	0.67
Dividend Per Share	0.350	0.350	-	-	-	-
Gross Margin	36.90%	78.74%	42.20%	86.99%	69.15%	45.05%
Operating Margin	0.27%	65.18%	-10.64%	19.33%	14.48%	-28.57%
Profit Margin	-2.94%	179.28%	-93.62%	-102.60%	96.43%	-70.94%
Free Cash Flow Margin	19.79%	176.79%	-108.16%	-90.71%	-21.83%	22.22%
EBITDA	55	643	-10	72	182	-175
EBITDA Margin	14.71%	69.74%	-3.55%	26.77%	19.10%	-21.37%
D&A For EBITDA	54	42	20	20	44	59
EBIT	1	601	-30	52	138	-234
EBIT Margin	0.27%	65.18%	-10.64%	19.33%	14.48%	-28.57%
Effective Tax Rate	-	0.18%	-	-	-	-

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