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	Jun '26 Jun 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	126.26	112.62	104.35	118.94	136.97	127.97
Other Revenue	7.15	5.59	3.75	0.71	0.69	3.08
Revenue	133.41	118.21	108.11	119.65	137.67	131.05
Revenue Growth	27.87%	9.34%	-9.65%	-13.09%	5.05%	33.96%
Cost of Revenue	6.11	4.87	5.98	5.93	5.18	3.89
Gross Profit	127.3	113.34	102.12	113.72	132.49	127.16
Selling, General & Admin	75.11	69.99	61.75	60.6	60.6	48.22
Other Operating Expenses	31.57	31.57	35.23	31	30.39	17.32
Operating Expenses	115.9	110.71	103.56	97.98	96.01	68.73
Operating Income	11.39	2.63	-1.44	15.75	36.48	58.43
Interest Expense	-0.28	-0.28	-0.35	-0.5	-0.5	-0.69
Interest & Investment Income	6.61	8.21	7.01	8.13	3.39	0.84
Currency Exchange Gain (Loss)	-1.32	-1.32	0.74	-0.42	1.81	0.68
Other Non Operating Income (Expenses)	2.76	2.76	4.62	1.81	0.98	-0.25
Pretax Income	19.16	12	10.58	24.77	42.14	59
Income Tax Expense	3.76	2.26	2.11	5.34	9.28	12.62
Earnings From Continuing Operations	15.4	9.74	8.47	19.43	32.86	46.38
Net Income to Company	15.4	9.74	8.47	19.43	32.86	46.38
Net Income	15.4	9.74	8.47	19.43	32.86	46.38
Net Income to Common	15.4	9.74	8.47	19.43	32.86	46.38
Net Income Growth	449.41%	14.97%	-56.40%	-40.89%	-29.15%	-44.20%
Shares Outstanding (Basic)	50	51	51	51	50	49
Shares Outstanding (Diluted)	50	51	51	51	51	50
Shares Change	-3.02%	0.13%	0.32%	-0.17%	1.75%	1.90%
EPS (Basic)	0.31	0.19	0.17	0.38	0.65	0.94
EPS (Diluted)	0.31	0.19	0.17	0.38	0.65	0.93
EPS Growth	464.90%	14.34%	-56.27%	-41.54%	-30.11%	-45.04%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 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	25	25.55	0.73	22.76	53.58	64.94
Free Cash Flow Per Share	0.50	0.50	0.01	0.45	1.05	1.30
Gross Margin	95.42%	95.88%	94.47%	95.05%	96.24%	97.04%
Operating Margin	8.54%	2.22%	-1.33%	13.16%	26.50%	44.59%
Profit Margin	11.54%	8.24%	7.83%	16.23%	23.87%	35.39%
Free Cash Flow Margin	18.74%	21.61%	0.67%	19.02%	38.92%	49.55%
EBITDA	15.54	6.25	4.14	21.44	41.3	61.46
EBITDA Margin	11.65%	5.29%	3.83%	17.92%	30.00%	46.90%
D&A For EBITDA	4.14	3.63	5.58	5.7	4.83	3.02
EBIT	11.39	2.63	-1.44	15.75	36.48	58.43
EBIT Margin	8.54%	2.22%	-1.33%	13.16%	26.50%	44.59%
Effective Tax Rate	19.62%	18.84%	19.96%	21.56%	22.03%	21.39%
Revenue as Reported	133.41	118.21	108.11	119.65	137.66	131.05