Cyviz AS Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	563.94	595.14	585.42	485.97	322.67
Revenue Growth (YoY)	-5.24%	1.66%	20.46%	50.61%	48.45%
Cost of Revenue	466.83	463.42	472.13	405	180.49
Gross Profit	97.11	131.72	113.29	80.97	142.17
Selling, General & Admin	-	1.05	0.99	1.39	110.51
Other Operating Expenses	75.04	94.47	84.45	70.53	46.44
Operating Expenses	95.77	119.03	108.7	91.97	173.63
Operating Income	1.35	12.69	4.59	-11	-31.46
Interest Expense	-6.67	-7	-5.92	-1.89	-0.8
Interest & Investment Income	4.02	2.2	3.2	0.6	0.23
Currency Exchange Gain (Loss)	-14.2	-1.57	2.23	-8.42	3.42
Other Non Operating Income (Expenses)	-0	-	0	-	-
EBT Excluding Unusual Items	-15.5	6.32	4.1	-20.71	-28.61
Pretax Income	-15.5	6.32	4.1	-20.71	-28.61
Income Tax Expense	1.16	-12.43	0.4	-1.35	1.15
Earnings From Continuing Operations	-16.66	18.75	3.7	-19.36	-29.76
Net Income to Company	-16.66	18.75	3.7	-19.36	-29.76
Net Income	-16.66	18.75	3.7	-19.36	-29.76
Net Income to Common	-16.66	18.75	3.7	-19.36	-29.76
Net Income Growth	-	407.25%	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.38%	0.58%	-	-	9.80%
EPS (Basic)	-1.28	1.45	0.29	-1.50	-2.31
EPS (Diluted)	-1.28	1.45	0.29	-1.50	-2.31
EPS Growth	-	404.32%	-	-	-
Free Cash Flow	-11.17	0.37	-38.89	-33.65	-47.32
Free Cash Flow Per Share	-0.86	0.03	-3.02	-2.61	-3.67
Gross Margin	17.22%	22.13%	19.35%	16.66%	44.06%
Operating Margin	0.24%	2.13%	0.78%	-2.26%	-9.75%
Profit Margin	-2.95%	3.15%	0.63%	-3.98%	-9.22%
Free Cash Flow Margin	-1.98%	0.06%	-6.64%	-6.93%	-14.67%
EBITDA	11.09	21.46	27.86	9.05	-14.78
EBITDA Margin	1.97%	3.61%	4.76%	1.86%	-4.58%
D&A For EBITDA	9.74	8.78	23.27	20.05	16.68
EBIT	1.35	12.69	4.59	-11	-31.46
EBIT Margin	0.24%	2.13%	0.78%	-2.26%	-9.75%
Effective Tax Rate	-	-	9.77%	-	-
Revenue as Reported	563.94	595.14	585.42	485.97	322.67

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.