Elektroimportøren 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
Operating Revenue	1,788	1,627	1,603	1,624	1,485
Other Revenue	-	-	1.38	2.05	0.35
Revenue	1,788	1,627	1,604	1,626	1,485
Revenue Growth (YoY)	9.91%	1.41%	-1.31%	9.45%	12.88%
Cost of Revenue	1,150	1,073	1,051	1,019	912.31
Gross Profit	637.9	553.43	553.06	606.49	573.03
Selling, General & Admin	295.7	299.92	316.14	295.62	278.09
Other Operating Expenses	148.8	103.46	101.53	104.99	72.67
Operating Expenses	560.7	514.4	512.96	492.92	428.1
Operating Income	77.2	39.04	40.1	113.57	144.92
Interest Expense	-37.9	-44.22	-46.16	-36.21	-20.78
Interest & Investment Income	-	2.17	-	-	-
Other Non Operating Income (Expenses)	-0.1	2.92	-9.87	-10.22	0.42
EBT Excluding Unusual Items	39.2	-0.1	-15.93	67.15	124.57
Other Unusual Items	-	43.56	-	-	-
Pretax Income	39.2	43.46	-15.93	67.15	124.57
Income Tax Expense	7.5	1.89	-4.06	15.08	27.33
Earnings From Continuing Operations	31.7	41.57	-11.87	52.07	97.24
Net Income to Company	31.7	41.57	-11.87	52.07	97.24
Minority Interest in Earnings	-	0.03	0.08	-	-
Net Income	31.7	41.6	-11.79	52.07	97.24
Net Income to Common	31.7	41.6	-11.79	52.07	97.24
Net Income Growth	-23.80%	-	-	-46.46%	21.69%
Shares Outstanding (Basic)	51	46	24	22	21
Shares Outstanding (Diluted)	51	46	24	22	21
Shares Change (YoY)	10.12%	90.70%	12.05%	4.10%	-
EPS (Basic)	0.62	0.90	-0.49	2.41	4.69
EPS (Diluted)	0.62	0.90	-0.49	2.41	4.69
EPS Growth	-30.80%	-	-	-48.57%	21.69%
Free Cash Flow	139.3	124.03	-7.7	78.46	116.64
Free Cash Flow Per Share	2.74	2.69	-0.32	3.63	5.63
Dividend Per Share	0.400	-	-	0.500	2.780
Dividend Growth	-	-	-	-82.01%	15.35%
Gross Margin	35.68%	34.02%	34.48%	37.31%	38.58%
Operating Margin	4.32%	2.40%	2.50%	6.99%	9.76%
Profit Margin	1.77%	2.56%	-0.73%	3.20%	6.55%
Free Cash Flow Margin	7.79%	7.62%	-0.48%	4.83%	7.85%
EBITDA	193.4	61.53	71.48	139.25	167.81
EBITDA Margin	10.82%	3.78%	4.46%	8.57%	11.30%
D&A For EBITDA	116.2	22.49	31.38	25.68	22.89
EBIT	77.2	39.04	40.1	113.57	144.92
EBIT Margin	4.32%	2.40%	2.50%	6.99%	9.76%
Effective Tax Rate	19.13%	4.35%	-	22.46%	21.94%
Revenue as Reported	-	1,627	1,604	1,626	1,485

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