Elektroimportøren 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
Operating Revenue	1,720	1,627	1,603	1,624	1,485	1,313
Other Revenue	-	-	1.38	2.05	0.35	3.28
Revenue	1,720	1,627	1,604	1,626	1,485	1,316
Revenue Growth (YoY)	7.36%	1.41%	-1.31%	9.45%	12.88%	36.48%
Cost of Revenue	1,105	1,073	1,051	1,019	912.31	798.39
Gross Profit	614.63	553.43	553.06	606.49	573.03	517.51
Selling, General & Admin	319.62	299.92	316.14	295.62	278.09	251.8
Other Operating Expenses	105.66	103.46	101.53	104.99	72.67	61.57
Operating Expenses	542.6	514.4	512.96	492.92	428.1	384.11
Operating Income	72.04	39.04	40.1	113.57	144.92	133.4
Interest Expense	-87.25	-44.22	-46.16	-36.21	-20.78	-24.08
Interest & Investment Income	-	2.17	-	-	-	-
Other Non Operating Income (Expenses)	46.58	46.48	-9.87	-10.22	0.42	-5.12
EBT Excluding Unusual Items	31.36	43.46	-15.93	67.15	124.57	104.2
Impairment of Goodwill	-	-	-	-	-	-0.01
Asset Writedown	-	-	-	-	-	-1.36
Pretax Income	31.36	43.46	-15.93	67.15	124.57	102.83
Income Tax Expense	7.29	1.89	-4.06	15.08	27.33	22.92
Earnings From Continuing Operations	24.07	41.57	-11.87	52.07	97.24	79.91
Net Income to Company	-	41.57	-11.87	52.07	97.24	79.91
Minority Interest in Earnings	0.03	0.03	0.08	-	-	-
Net Income	24.1	41.6	-11.79	52.07	97.24	79.91
Net Income to Common	24.1	41.6	-11.79	52.07	97.24	79.91
Net Income Growth	-1.26%	-	-	-46.46%	21.69%	235.17%
Shares Outstanding (Basic)	51	46	24	22	21	21
Shares Outstanding (Diluted)	51	46	24	22	21	21
Shares Change (YoY)	35.36%	90.70%	12.05%	4.10%	-	-
EPS (Basic)	0.47	0.90	-0.49	2.41	4.69	3.85
EPS (Diluted)	0.47	0.90	-0.49	2.41	4.69	3.85
EPS Growth	-27.05%	-	-	-48.57%	21.69%	-
Free Cash Flow	71.03	124.03	-7.7	78.46	116.64	216.15
Free Cash Flow Per Share	1.40	2.69	-0.32	3.63	5.63	10.43
Dividend Per Share	-	-	-	0.500	2.780	2.410
Dividend Growth	-	-	-	-82.01%	15.35%	-
Gross Margin	35.74%	34.02%	34.48%	37.31%	38.58%	39.33%
Operating Margin	4.19%	2.40%	2.50%	6.99%	9.76%	10.14%
Profit Margin	1.40%	2.56%	-0.73%	3.20%	6.55%	6.07%
Free Cash Flow Margin	4.13%	7.62%	-0.48%	4.83%	7.85%	16.43%
EBITDA	100.83	61.53	71.48	139.25	167.81	154.3
EBITDA Margin	5.86%	3.78%	4.46%	8.57%	11.30%	11.73%
D&A For EBITDA	28.79	22.49	31.38	25.68	22.89	20.9
EBIT	72.04	39.04	40.1	113.57	144.92	133.4
EBIT Margin	4.19%	2.40%	2.50%	6.99%	9.76%	10.14%
Effective Tax Rate	23.25%	4.35%	-	22.46%	21.94%	22.29%
Revenue as Reported	1,627	1,627	1,604	1,626	1,485	1,316

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