Cyviz AS Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	549.47	595.14	585.42	485.97	322.67	217.36
Revenue Growth (YoY)	-4.32%	1.66%	20.46%	50.61%	48.45%	-5.26%
Cost of Revenue	436.63	463.42	472.13	405	180.49	115.68
Gross Profit	112.84	131.72	113.29	80.97	142.17	101.69
Selling, General & Admin	1.05	1.05	0.99	1.39	110.51	64.59
Other Operating Expenses	91.01	94.47	84.45	70.53	46.44	39.66
Operating Expenses	110.67	119.03	108.7	91.97	173.63	121.21
Operating Income	2.18	12.69	4.59	-11	-31.46	-19.53
Interest Expense	-10.02	-7	-5.92	-1.89	-0.8	-8.47
Interest & Investment Income	4.52	2.2	3.2	0.6	0.23	0.07
Currency Exchange Gain (Loss)	-8.41	-1.57	2.23	-8.42	3.42	-5.43
Other Non Operating Income (Expenses)	0	-	0	-	-	-
EBT Excluding Unusual Items	-11.73	6.32	4.1	-20.71	-28.61	-33.35
Pretax Income	-11.73	6.32	4.1	-20.71	-28.61	-33.35
Income Tax Expense	-12.12	-12.43	0.4	-1.35	1.15	0.24
Earnings From Continuing Operations	-	18.75	3.7	-19.36	-29.76	-33.59
Net Income to Company	-	18.75	3.7	-19.36	-29.76	-33.59
Net Income	0.39	18.75	3.7	-19.36	-29.76	-33.59
Net Income to Common	0.39	18.75	3.7	-19.36	-29.76	-33.59
Net Income Growth	-	407.25%	-	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	13	12
Shares Change (YoY)	0.97%	0.58%	-	-	9.80%	-
EPS (Basic)	0.03	1.45	0.29	-1.50	-2.31	-2.86
EPS (Diluted)	0.03	1.45	0.29	-1.50	-2.31	-2.86
EPS Growth	-	404.32%	-	-	-	-
Free Cash Flow	27.84	0.37	-38.89	-33.65	-47.32	-18.97
Free Cash Flow Per Share	2.14	0.03	-3.02	-2.61	-3.67	-1.62
Gross Margin	20.54%	22.13%	19.35%	16.66%	44.06%	46.78%
Operating Margin	0.40%	2.13%	0.78%	-2.26%	-9.75%	-8.98%
Profit Margin	0.07%	3.15%	0.63%	-3.98%	-9.22%	-15.45%
Free Cash Flow Margin	5.07%	0.06%	-6.64%	-6.93%	-14.67%	-8.73%
EBITDA	1.65	21.46	27.86	9.05	-14.78	-2.57
EBITDA Margin	0.30%	3.61%	4.76%	1.86%	-4.58%	-1.18%
D&A For EBITDA	-0.53	8.78	23.27	20.05	16.68	16.96
EBIT	2.18	12.69	4.59	-11	-31.46	-19.53
EBIT Margin	0.40%	2.13%	0.78%	-2.26%	-9.75%	-8.98%
Effective Tax Rate	-	-	9.77%	-	-	-
Revenue as Reported	549.47	595.14	585.42	485.97	322.67	217.36

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.