Elmera Group ASA 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	12,118	12,229	18,921	25,522	15,075
Revenue Growth (YoY)	-0.91%	-35.36%	-25.86%	69.29%	263.36%
Depreciation & Amortization	336.69	377.89	386.52	389.96	403.08
Provision for Bad Debts	30.79	41.89	53.17	39.52	53.85
Other Operating Expenses	11,372	11,384	18,136	24,780	14,201
Total Operating Expenses	11,740	11,804	18,576	25,209	14,658
Operating Income	378.33	425.8	344.65	312.06	417.57
Interest Expense	-177.72	-160.48	-149.89	-158.81	-68.84
Interest Income	37.49	34.61	32.07	26.95	12.8
Net Interest Expense	-140.24	-125.86	-117.82	-131.86	-56.04
Income (Loss) on Equity Investments	-3.09	-1.28	0.75	0.43	2.64
Currency Exchange Gain (Loss)	-	-0.28	7.69	-3.35	-9.56
Other Non-Operating Income (Expenses)	-15.16	-12.32	-12.24	-9.31	-9.66
EBT Excluding Unusual Items	219.84	286.05	223.03	167.97	344.96
Gain (Loss) on Sale of Investments	-	138.55	-	-	-
Asset Writedown	6.95	10.38	14.55	-39.28	-9.76
Pretax Income	226.79	434.99	237.58	128.69	335.2
Income Tax Expense	63.07	77.61	41.03	54.85	78.17
Earnings From Continuing Ops.	163.72	357.38	196.55	73.85	257.03
Minority Interest in Earnings	-0.92	-3.43	-4.26	-	-
Net Income	162.79	353.95	192.29	73.85	257.03
Net Income to Common	162.79	353.95	192.29	73.85	257.03
Net Income Growth	-54.01%	84.07%	160.39%	-71.27%	-35.75%
Shares Outstanding (Basic)	109	109	109	111	114
Shares Outstanding (Diluted)	111	111	111	113	116
Shares Change (YoY)	0.36%	0.28%	-1.77%	-2.80%	6.83%
EPS (Basic)	1.49	3.25	1.77	0.67	2.25
EPS (Diluted)	1.46	3.19	1.74	0.66	2.22
EPS Growth	-54.23%	83.33%	163.64%	-70.27%	-39.84%
Free Cash Flow	-684.19	-6.21	1,018	-373.44	376.55
Free Cash Flow Per Share	-6.15	-0.06	9.21	-3.32	3.25
Dividend Per Share	2.000	3.000	2.300	1.500	3.500
Dividend Growth	-33.33%	30.44%	53.33%	-57.14%	-
Profit Margin	1.34%	2.89%	1.02%	0.29%	1.70%
Free Cash Flow Margin	-5.65%	-0.05%	5.38%	-1.46%	2.50%
EBITDA	466.21	428.81	471.37	447.96	608.8
EBITDA Margin	3.85%	3.51%	2.49%	1.75%	4.04%
D&A For EBITDA	87.87	3.01	126.72	135.9	191.22
EBIT	378.33	425.8	344.65	312.06	417.57
EBIT Margin	3.12%	3.48%	1.82%	1.22%	2.77%
Effective Tax Rate	27.81%	17.84%	17.27%	42.62%	23.32%

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