Arribatec Group ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	578.78	574.73	572.98	504.97	413.94
Revenue Growth (YoY)	0.70%	0.31%	13.47%	21.99%	168.75%
Cost of Revenue	148.46	146.68	132.67	115.04	92.86
Gross Profit	430.33	428.05	440.31	389.93	321.08
Selling, General & Admin	310.65	324.74	309.09	313.53	243.77
Amortization of Goodwill & Intangibles	16.87	-	-	-	-
Other Operating Expenses	54.35	108.39	106.75	106.27	84.11
Operating Expenses	396.98	478.56	464.15	470.42	367.49
Operating Income	33.35	-50.51	-23.84	-80.49	-46.41
Interest Expense	-1.25	-2.09	-2.33	-1.93	-2.95
Interest & Investment Income	1.38	0.46	0.56	0.29	0.26
Currency Exchange Gain (Loss)	0.3	-1.29	-1.6	1.68	-0.61
Other Non Operating Income (Expenses)	-0.6	-3.15	-2.84	-0.12	-0.59
EBT Excluding Unusual Items	33.18	-56.59	-30.05	-80.57	-50.3
Merger & Restructuring Charges	-	-10.14	-	-5.61	-
Impairment of Goodwill	-	-24.6	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-4.24	-
Asset Writedown	-	-	-	-0.01	-3.36
Pretax Income	33.18	-91.33	-30.05	-90.43	-53.66
Income Tax Expense	8.52	-8.62	-7	-7.04	-4.8
Earnings From Continuing Operations	24.66	-82.71	-23.05	-83.39	-48.86
Earnings From Discontinued Operations	29.72	-	-	-	-
Net Income	54.38	-82.71	-23.05	-83.39	-48.86
Net Income to Common	54.38	-82.71	-23.05	-83.39	-48.86
Shares Outstanding (Basic)	49	7	7	7	5
Shares Outstanding (Diluted)	53	7	7	7	5
Shares Change (YoY)	661.28%	0.75%	4.79%	34.69%	60.29%
EPS (Basic)	1.11	-11.89	-3.34	-12.65	-9.99
EPS (Diluted)	1.11	-11.90	-3.34	-13.00	-10.00
Free Cash Flow	17.81	14.85	30.97	-28.73	-29.64
Free Cash Flow Per Share	0.34	2.13	4.49	-4.36	-6.06
Dividend Per Share	1.000	-	-	-	-
Gross Margin	74.35%	74.48%	76.84%	77.22%	77.57%
Operating Margin	5.76%	-8.79%	-4.16%	-15.94%	-11.21%
Profit Margin	9.40%	-14.39%	-4.02%	-16.52%	-11.80%
Free Cash Flow Margin	3.08%	2.58%	5.41%	-5.69%	-7.16%
EBITDA	47.43	-34.37	-7.07	-64.93	-33.88
EBITDA Margin	8.20%	-5.98%	-1.23%	-12.86%	-8.19%
D&A For EBITDA	14.08	16.14	16.77	15.55	12.53
EBIT	33.35	-50.51	-23.84	-80.49	-46.41
EBIT Margin	5.76%	-8.79%	-4.16%	-15.94%	-11.21%
Effective Tax Rate	25.68%	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.