Arribatec Group ASA (OSL:ARR)
5.60
-0.02 (-0.36%)
Jun 4, 2026, 10:58 AM CET
Arribatec Group 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 |
| 584.83 | 578.78 | 500.43 | 572.98 | 504.97 | 413.94 | |
Revenue Growth (YoY) | 12.46% | 15.66% | -12.66% | 13.47% | 21.99% | 168.75% |
Cost of Revenue | 152.36 | 148.46 | 132.37 | 132.67 | 115.04 | 92.86 |
Gross Profit | 432.48 | 430.33 | 368.06 | 440.31 | 389.93 | 321.08 |
Selling, General & Admin | 270.36 | 273.21 | 288.3 | 309.09 | 313.53 | 243.77 |
Amortization of Goodwill & Intangibles | 15.42 | 16.87 | -7.42 | - | - | - |
Other Operating Expenses | 95.19 | 91.94 | 93.98 | 106.75 | 106.27 | 84.11 |
Operating Expenses | 395.02 | 397.12 | 393.95 | 464.15 | 470.42 | 367.49 |
Operating Income | 37.46 | 33.2 | -25.89 | -23.84 | -80.49 | -46.41 |
Interest Expense | -1.27 | -1.25 | -1.67 | -2.33 | -1.93 | -2.95 |
Interest & Investment Income | 1.79 | 1.38 | 0.27 | 0.56 | 0.29 | 0.26 |
Currency Exchange Gain (Loss) | -0.83 | 0.3 | -0.96 | -1.6 | 1.68 | -0.61 |
Other Non Operating Income (Expenses) | -0.27 | -0.6 | -2.39 | -2.84 | -0.12 | -0.59 |
EBT Excluding Unusual Items | 36.89 | 33.03 | -30.64 | -30.05 | -80.57 | -50.3 |
Merger & Restructuring Charges | -1.23 | -1.23 | -8.91 | - | -5.61 | - |
Impairment of Goodwill | - | - | -24.42 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -4.24 | - |
Asset Writedown | - | - | - | - | -0.01 | -3.36 |
Pretax Income | 35.66 | 31.8 | -63.97 | -30.05 | -90.43 | -53.66 |
Income Tax Expense | 6.66 | 7.5 | -7.92 | -7 | -7.04 | -4.8 |
Earnings From Continuing Operations | 29 | 24.31 | -56.05 | -23.05 | -83.39 | -48.86 |
Earnings From Discontinued Operations | -0.09 | 29.72 | -26.66 | - | - | - |
Net Income | 28.91 | 54.02 | -82.71 | -23.05 | -83.39 | -48.86 |
Net Income to Common | 28.91 | 54.02 | -82.71 | -23.05 | -83.39 | -48.86 |
Shares Outstanding (Basic) | 58 | 49 | 7 | 7 | 7 | 5 |
Shares Outstanding (Diluted) | 65 | 54 | 7 | 7 | 7 | 5 |
Shares Change (YoY) | 403.23% | 669.85% | 0.75% | 4.79% | 34.69% | 60.29% |
EPS (Basic) | 0.50 | 1.11 | -11.89 | -3.34 | -12.65 | -9.99 |
EPS (Diluted) | 0.44 | 1.00 | -11.89 | -3.34 | -13.00 | -10.00 |
Free Cash Flow | 41.54 | 16.31 | 14.85 | 30.97 | -28.73 | -29.64 |
Free Cash Flow Per Share | 0.64 | 0.30 | 2.13 | 4.49 | -4.36 | -6.06 |
Dividend Per Share | 1.000 | 1.000 | - | - | - | - |
Gross Margin | 73.95% | 74.35% | 73.55% | 76.84% | 77.22% | 77.57% |
Operating Margin | 6.40% | 5.74% | -5.17% | -4.16% | -15.94% | -11.21% |
Profit Margin | 4.94% | 9.33% | -16.53% | -4.02% | -16.52% | -11.80% |
Free Cash Flow Margin | 7.10% | 2.82% | 2.97% | 5.41% | -5.69% | -7.16% |
EBITDA | 42.6 | 47.28 | -9.74 | -7.07 | -64.93 | -33.88 |
EBITDA Margin | 7.28% | 8.17% | -1.95% | -1.23% | -12.86% | -8.19% |
D&A For EBITDA | 5.14 | 14.08 | 16.15 | 16.77 | 15.55 | 12.53 |
EBIT | 37.46 | 33.2 | -25.89 | -23.84 | -80.49 | -46.41 |
EBIT Margin | 6.40% | 5.74% | -5.17% | -4.16% | -15.94% | -11.21% |
Effective Tax Rate | 18.68% | 23.57% | - | - | - | - |