Endúr ASA (OSL:ENDUR)
Norway · Delayed Price · Currency is NOK 118.20
-1.40 (-1.17%)
Jun 4, 2026, 4:25 PM CET
Endúr ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 7,282 | 6,398 | 2,767 | 1,961 | 2,492 | 1,999 |
Other Revenue | 16.5 | 18.7 | 20.5 | 17.2 | 18.3 | 10.2 |
| 7,298 | 6,417 | 2,787 | 1,978 | 2,511 | 2,009 | |
Revenue Growth (YoY) | 137.36% | 130.20% | 40.91% | -21.20% | 24.96% | 617.02% |
Cost of Revenue | 4,743 | 4,115 | 1,353 | 1,040 | 1,614 | 1,297 |
Gross Profit | 2,555 | 2,302 | 1,434 | 938.7 | 896.7 | 711.7 |
Selling, General & Admin | 1,240 | 1,142 | 728 | 485.3 | 425.8 | 381.2 |
Other Operating Expenses | 580.3 | 503.9 | 337.9 | 214.4 | 240.9 | 191.6 |
Operating Expenses | 2,200 | 1,979 | 1,287 | 852.5 | 800.4 | 692.4 |
Operating Income | 354.8 | 322.1 | 147.1 | 86.2 | 96.3 | 19.3 |
Interest Expense | -90.4 | -116.3 | -87.6 | -71.4 | -94 | -93.3 |
Interest & Investment Income | 10.4 | 10.4 | 0.1 | 10.8 | 13.1 | 0.7 |
Currency Exchange Gain (Loss) | -15.2 | -15.2 | -2.3 | -19.4 | -6.3 | -2.2 |
Other Non Operating Income (Expenses) | -33.5 | -33.6 | -2.6 | -39.6 | 5.2 | -13.9 |
EBT Excluding Unusual Items | 226.1 | 167.4 | 54.7 | -33.4 | 14.3 | -89.4 |
Impairment of Goodwill | - | - | - | - | - | -22.8 |
Gain (Loss) on Sale of Investments | - | - | 0.8 | - | - | - |
Asset Writedown | - | - | -0.4 | - | - | - |
Pretax Income | 226.1 | 167.4 | 55.1 | -33.4 | 14.3 | -112.2 |
Income Tax Expense | 45.2 | 32.9 | 11.6 | -6.4 | 5.2 | -45.1 |
Earnings From Continuing Operations | 180.9 | 134.5 | 43.5 | -27 | 9.1 | -67.1 |
Earnings From Discontinued Operations | - | - | - | - | - | 15.3 |
Net Income to Company | 180.9 | 134.5 | 43.5 | -27 | 9.1 | -51.8 |
Minority Interest in Earnings | -0.6 | -0.7 | -0.1 | - | - | - |
Net Income | 180.3 | 133.8 | 43.4 | -27 | 9.1 | -51.8 |
Net Income to Common | 180.3 | 133.8 | 43.4 | -27 | 9.1 | -51.8 |
Net Income Growth | 375.73% | 208.29% | - | - | - | - |
Shares Outstanding (Basic) | 50 | 48 | 37 | 32 | 27 | 22 |
Shares Outstanding (Diluted) | 51 | 49 | 37 | 32 | 27 | 22 |
Shares Change (YoY) | 32.43% | 30.48% | 15.80% | 17.64% | 26.22% | 252.88% |
EPS (Basic) | 3.57 | 2.79 | 1.18 | -0.84 | 0.33 | -2.38 |
EPS (Diluted) | 3.53 | 2.75 | 1.16 | -0.84 | 0.33 | -2.38 |
EPS Growth | 260.18% | 137.07% | - | - | - | - |
Free Cash Flow | 652.9 | 972.2 | 435.3 | 92 | 220 | -149.4 |
Free Cash Flow Per Share | 12.75 | 19.92 | 11.64 | 2.85 | 8.01 | -6.87 |
Dividend Per Share | 0.800 | 0.800 | - | - | - | - |
Gross Margin | 35.01% | 35.87% | 51.45% | 47.45% | 35.72% | 35.42% |
Operating Margin | 4.86% | 5.02% | 5.28% | 4.36% | 3.84% | 0.96% |
Profit Margin | 2.47% | 2.08% | 1.56% | -1.36% | 0.36% | -2.58% |
Free Cash Flow Margin | 8.95% | 15.15% | 15.62% | 4.65% | 8.76% | -7.44% |
EBITDA | 561 | 481.5 | 264.4 | 195.3 | 200.9 | 108.5 |
EBITDA Margin | 7.69% | 7.50% | 9.49% | 9.87% | 8.00% | 5.40% |
D&A For EBITDA | 206.2 | 159.4 | 117.3 | 109.1 | 104.6 | 89.2 |
EBIT | 354.8 | 322.1 | 147.1 | 86.2 | 96.3 | 19.3 |
EBIT Margin | 4.86% | 5.02% | 5.28% | 4.36% | 3.84% | 0.96% |
Effective Tax Rate | 19.99% | 19.65% | 21.05% | - | 36.36% | - |
Revenue as Reported | 7,298 | 6,417 | 2,787 | 1,978 | 2,511 | 2,009 |