Baltic Sea Properties AS (OSL:BALT)
Norway · Delayed Price · Currency is NOK 45.40
0.00 (0.00%)
Aug 3, 2026, 9:16 AM 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 | 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 |
Property Revenue | 105.36 | 105.6 | 96.41 | 91.29 | 69.52 | 63.8 |
| 27.05 | 105.6 | 96.41 | 91.29 | 70.66 | 128.73 | |
Revenue Growth | -44.63% | 9.53% | 5.62% | 29.19% | -45.11% | 103.06% |
Property Expenses | 13.98 | 13.81 | 9.28 | 9.64 | 11.79 | 8.83 |
Total Property Expenses | 13.98 | 13.81 | 9.28 | 9.64 | 11.79 | 8.83 |
Gross Profit | 13.07 | 91.79 | 87.13 | 81.65 | 58.87 | 119.9 |
Selling, General & Admin | 19.07 | 19.31 | 17.46 | 15.49 | 13.06 | 12.26 |
Depreciation & Amortization Expenses | 0.29 | 0.92 | 0.7 | 1.04 | 0.22 | 0.31 |
Other Operating Expenses | -24.21 | -25.4 | -41.32 | -3.96 | -17.25 | -56.31 |
Operating Income | 98.45 | 231.85 | 249.61 | 165.84 | 62.85 | 107.33 |
Net Gains on Disposal of Properties | - | - | - | - | - | 6.6 |
Interest Income | 0.29 | 0.42 | 0.69 | 0.31 | 0.46 | 0 |
Interest Expense | -35.65 | -36.68 | -42.83 | -33.89 | -18.39 | -18.1 |
Other Non-Operating Income (Expense) | 1.76 | 1.24 | 0.65 | -5.64 | 12.41 | 6.67 |
Total Non-Operating Income (Expense) | -33.6 | -35.02 | -41.49 | -39.22 | -5.52 | -4.83 |
Pretax Income | 8.12 | 61.94 | 68.81 | 29.87 | 56.19 | 93.88 |
Provision for Income Taxes | 1.58 | 16.12 | 13.48 | 0.9 | 9.21 | 11.98 |
Net Income | 6.54 | 45.82 | 55.33 | 28.97 | 46.98 | 81.9 |
Net Income to Common | 6.54 | 45.82 | 55.33 | 28.97 | 46.98 | 81.9 |
Net Income Growth | -70.98% | -17.18% | 90.99% | -38.34% | -42.64% | 453.38% |
Shares Outstanding (Basic) | 1 | 9 | 9 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 1 | 9 | 9 | 7 | 7 | 7 |
Shares Change | -65.12% | 0.03% | 30.09% | - | 0.07% | -0.22% |
EPS (Basic) | 5.30 | 5.30 | 6.37 | 4.34 | 7.04 | 12.27 |
EPS (Diluted) | 5.30 | 5.30 | 6.37 | 4.34 | 7.04 | 12.27 |
EPS Growth | -16.80% | -16.80% | 46.77% | -38.35% | -42.62% | 454.49% |
Additional Metrics
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 |
Free Cash Flow | - | 0.69 | -13.92 | 35.25 | -149.3 | -139.99 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | - | 0.08 | -1.60 | 5.28 | -22.36 | -20.98 |
Dividends Per Share | - | - | 2.000 | 1.750 | - | 1.500 |
Dividend Growth | - | - | 14.29% | - | - | 0% |
Gross Margin | 48.30% | 86.92% | 90.37% | 89.44% | 83.32% | 93.14% |
Operating Margin | 363.95% | 219.55% | 258.89% | 181.67% | 88.94% | 83.37% |
Profit Margin | 24.17% | 43.39% | 57.38% | 31.73% | 66.49% | 63.62% |
FCF Margin | - | 0.65% | -14.43% | 38.61% | -211.30% | -108.75% |
EBITDA | 98.45 | 232.78 | 250.31 | 166.88 | 63.07 | 107.63 |
EBITDA Margin | 363.95% | 220.43% | 259.62% | 182.81% | 89.25% | 83.61% |
EBIT | 98.45 | 231.85 | 249.61 | 165.84 | 62.85 | 107.33 |
EBIT Margin | 363.95% | 219.55% | 258.89% | 181.67% | 88.94% | 83.37% |
Effective Tax Rate | 19.42% | 26.03% | 19.59% | 3.01% | 16.40% | 12.76% |