Baltic Sea Properties AS (OSL:BALT)
Norway · Delayed Price · Currency is NOK 48.00
+1.80 (3.90%)
Sep 10, 2026, 3:38 PM CET
Baltic Sea Properties AS 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 |
Rental Revenue | 100.71 | 105.6 | 96.41 | 91.29 | 69.52 | 63.8 |
Other Revenue | - | - | - | - | - | 0 |
| 100.71 | 105.6 | 96.41 | 91.29 | 69.52 | 63.8 | |
Revenue Growth (YoY | -1.76% | 9.53% | 5.62% | 31.31% | 8.96% | 3.12% |
Depreciation & Amortization | 0.81 | 0.92 | 0.7 | 1.04 | 0.22 | 0.31 |
Other Operating Expenses | 30.2 | 31.18 | 25.95 | 24.37 | 23.71 | 19.08 |
Total Operating Expenses | 31.01 | 32.1 | 26.65 | 25.41 | 23.93 | 19.39 |
Operating Income | 69.7 | 73.5 | 69.76 | 65.88 | 45.6 | 44.42 |
Interest Expense | -33 | -35.2 | -40.77 | -33.02 | -17.64 | -15.76 |
Interest & Investment Income | 0.28 | 0.42 | 0.69 | 0.31 | 0.16 | 0 |
Currency Exchange Gain (Loss) | -2.03 | -0.53 | 0.34 | 0.06 | 0.98 | 0.82 |
Other Non-Operating Income | -1.46 | -1.65 | -2.54 | -7.33 | 9.85 | 1.49 |
EBT Excluding Unusual Items | 33.49 | 36.54 | 27.48 | 25.91 | 38.94 | 30.97 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 6.6 |
Asset Writedown | 51.49 | 25.4 | 41.32 | 3.96 | 17.25 | 56.31 |
Pretax Income | 84.98 | 61.94 | 68.81 | 29.87 | 56.19 | 93.88 |
Income Tax Expense | 16.6 | 16.12 | 13.48 | 0.9 | 9.21 | 11.98 |
Net Income | 68.39 | 45.82 | 55.33 | 28.97 | 46.98 | 81.9 |
Net Income to Common | 68.39 | 45.82 | 55.33 | 28.97 | 46.98 | 81.9 |
Net Income Growth | 30.49% | -17.18% | 90.99% | -38.34% | -42.64% | 453.38% |
Basic Shares Outstanding | 9 | 9 | 9 | 7 | 7 | 7 |
Diluted Shares Outstanding | 9 | 9 | 9 | 7 | 7 | 7 |
Shares Change | 3.46% | 0.03% | 30.09% | - | 0.07% | 0.08% |
EPS (Basic) | 7.87 | 5.27 | 6.37 | 4.34 | 7.04 | 12.27 |
EPS (Diluted) | 7.87 | 5.27 | 6.37 | 4.34 | 7.04 | 12.27 |
EPS Growth | 26.08% | -17.25% | 46.81% | -38.34% | -42.66% | 452.80% |
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 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.750 | - | 1.500 |
Dividend Growth | 0% | 0% | 14.29% | - | - | 0% |
Operating Margin | 69.21% | 69.60% | 72.36% | 72.17% | 65.58% | 69.62% |
Profit Margin | 67.91% | 43.39% | 57.38% | 31.73% | 67.58% | 128.36% |
EBITDA | 69.87 | 73.79 | 70.08 | 66.56 | 45.91 | 45.18 |
EBITDA Margin | 69.38% | 69.88% | 72.69% | 72.92% | 66.03% | 70.81% |
D&A For Ebitda | 0.17 | 0.29 | 0.32 | 0.69 | 0.31 | 0.76 |
EBIT | 69.7 | 73.5 | 69.76 | 65.88 | 45.6 | 44.42 |
EBIT Margin | 69.21% | 69.60% | 72.36% | 72.17% | 65.58% | 69.62% |
Effective Tax Rate | 19.53% | 26.03% | 19.59% | 3.01% | 16.40% | 12.76% |
Revenue as Reported | 129.28 | 132.95 | 138.52 | 96 | 87.91 | 128.73 |