OSL:AZT 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	121.13	112.62	104.35	118.94	136.97	127.97
Other Revenue	7.24	5.59	3.75	0.71	0.69	3.08
Revenue	128.37	118.21	108.11	119.65	137.67	131.05
Revenue Growth (YoY)	24.66%	9.34%	-9.65%	-13.09%	5.05%	33.96%
Cost of Revenue	5.95	4.68	5.98	5.93	5.18	3.89
Gross Profit	122.42	113.52	102.12	113.72	132.49	127.16
Selling, General & Admin	70.02	68.04	61.75	60.6	60.6	48.22
Other Operating Expenses	35.13	33.53	35.23	31	30.39	17.32
Operating Expenses	114.36	110.71	103.56	97.98	96.01	68.73
Operating Income	8.06	2.81	-1.44	15.75	36.48	58.43
Interest Expense	-	-	-0.35	-0.5	-0.5	-0.69
Interest & Investment Income	9.37	9.37	7.01	8.13	3.39	0.84
Currency Exchange Gain (Loss)	-	-	0.74	-0.42	1.81	0.68
Other Non Operating Income (Expenses)	-0.68	0	4.62	1.81	0.98	-0.25
Pretax Income	16.75	12.18	10.58	24.77	42.14	59
Income Tax Expense	3.18	2.3	2.11	5.34	9.28	12.62
Earnings From Continuing Operations	13.58	9.88	8.47	19.43	32.86	46.38
Net Income to Company	13.58	9.88	8.47	19.43	32.86	46.38
Net Income	13.58	9.88	8.47	19.43	32.86	46.38
Net Income to Common	13.58	9.88	8.47	19.43	32.86	46.38
Net Income Growth	519.30%	16.66%	-56.40%	-40.89%	-29.15%	-44.20%
Shares Outstanding (Basic)	54	52	51	51	50	49
Shares Outstanding (Diluted)	54	52	51	51	51	50
Shares Change (YoY)	5.76%	1.97%	0.32%	-0.17%	1.75%	1.90%
EPS (Basic)	0.25	0.19	0.17	0.38	0.65	0.94
EPS (Diluted)	0.25	0.19	0.17	0.38	0.65	0.93
EPS Growth	485.21%	14.34%	-56.27%	-41.54%	-30.11%	-45.04%
Free Cash Flow	25.99	25.56	0.73	22.76	53.58	64.94
Free Cash Flow Per Share	0.48	0.49	0.01	0.45	1.05	1.30
Gross Margin	95.36%	96.04%	94.47%	95.05%	96.24%	97.04%
Operating Margin	6.28%	2.38%	-1.33%	13.16%	26.50%	44.59%
Profit Margin	10.57%	8.36%	7.83%	16.23%	23.87%	35.39%
Free Cash Flow Margin	20.24%	21.62%	0.67%	19.02%	38.92%	49.55%
EBITDA	12.96	7.66	1.31	21.44	41.3	61.46
EBITDA Margin	10.10%	6.48%	1.21%	17.92%	30.00%	46.90%
D&A For EBITDA	4.9	4.85	2.75	5.7	4.83	3.02
EBIT	8.06	2.81	-1.44	15.75	36.48	58.43
EBIT Margin	6.28%	2.38%	-1.33%	13.16%	26.50%	44.59%
Effective Tax Rate	18.98%	18.89%	19.96%	21.56%	22.03%	21.39%
Revenue as Reported	128.37	118.21	108.11	119.65	137.66	131.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.