OSL:CLOUD 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	589	512	382	333	208	35
Other Revenue	-5	-1	-	-	-	6
Revenue	584	511	382	333	208	41
Revenue Growth (YoY)	51.69%	33.77%	14.71%	60.10%	407.32%	1026.37%
Selling, General & Admin	33	33	16	23	28	7
Depreciation & Amortization	216	206	175	109	27	10
Amortization of Goodwill & Intangibles	-2	-5	-9	18	8	-
Other Operating Expenses	331	306	227	246	158	81
Total Operating Expenses	578	540	409	396	221	98
Operating Income	6	-29	-27	-63	-13	-57
Interest Expense	-153	-98	-87	-58	-10	-5
Interest Income	33	33	33	28	11	1
Net Interest Expense	-120	-65	-54	-30	1	-4
Income (Loss) on Equity Investments	191	119	51	-72	120	16
Currency Exchange Gain (Loss)	15	15	18	68	-1	-8
Other Non-Operating Income (Expenses)	107	49	28	147	6	-11
EBT Excluding Unusual Items	199	89	16	50	113	-64
Gain (Loss) on Sale of Assets	16	16	118	271	8	-
Asset Writedown	-5	-5	-	-99	-	-
Pretax Income	210	100	134	222	121	-64
Income Tax Expense	18	15	10	-11	-	-1
Earnings From Continuing Ops.	192	85	124	233	121	-63
Minority Interest in Earnings	-16	-18	-28	39	-3	-
Net Income	176	67	96	272	118	-63
Net Income to Common	176	67	96	272	118	-63
Net Income Growth	144.44%	-30.21%	-64.71%	130.51%	-	-
Shares Outstanding (Basic)	319	310	290	291	253	156
Shares Outstanding (Diluted)	335	324	291	292	254	156
Shares Change (YoY)	16.09%	11.17%	-0.18%	14.90%	63.03%	298.59%
EPS (Basic)	0.55	0.22	0.33	0.93	0.47	-0.40
EPS (Diluted)	0.53	0.21	0.33	0.93	0.47	-0.40
EPS Growth	111.80%	-36.26%	-64.58%	99.63%	-	-
Free Cash Flow	4	-7	-27	-311	-261	-241
Free Cash Flow Per Share	0.01	-0.02	-0.09	-1.06	-1.03	-1.55
Profit Margin	30.14%	13.11%	25.13%	81.68%	56.73%	-153.66%
Free Cash Flow Margin	0.69%	-1.37%	-7.07%	-93.39%	-125.48%	-587.80%
EBITDA	202	156	125	33	17	-48
EBITDA Margin	34.59%	30.53%	32.72%	9.91%	8.17%	-117.07%
D&A For EBITDA	196	185	152	96	30	9
EBIT	6	-29	-27	-63	-13	-57
EBIT Margin	1.03%	-5.67%	-7.07%	-18.92%	-6.25%	-139.02%
Effective Tax Rate	8.57%	15.00%	7.46%	-	-	-
Revenue as Reported	644	571	548	610	217	41

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