Komplett ASA (OSL:KOMPL)
7.40
-0.30 (-3.90%)
May 13, 2026, 4:25 PM CET
Komplett 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 | 15,435 | 15,405 | 14,932 | 15,541 | 14,299 | 10,903 |
| 15,435 | 15,405 | 14,932 | 15,541 | 14,299 | 10,903 | |
Revenue Growth (YoY) | 2.51% | 3.17% | -3.92% | 8.69% | 31.15% | 11.65% |
Cost of Revenue | 14,637 | 14,612 | 14,224 | 14,664 | 13,644 | 10,092 |
Gross Profit | 798 | 793 | 708 | 877 | 655 | 811 |
Other Operating Expenses | 381 | 402 | 391 | 445 | 354 | 308 |
Operating Expenses | 791 | 810 | 775 | 780 | 610 | 437 |
Operating Income | 7 | -17 | -67 | 97 | 45 | 374 |
Interest Expense | -175 | -176 | -143 | -135.3 | -111 | -28.16 |
Interest & Investment Income | 20 | 20 | 12 | 9 | 2 | 2.93 |
Earnings From Equity Investments | 1 | 1 | 1 | 3 | 4 | 3 |
Currency Exchange Gain (Loss) | -10 | -10 | 2 | -2 | - | 0.21 |
Other Non Operating Income (Expenses) | -4 | -5 | -41 | -37.7 | 1 | 1.02 |
EBT Excluding Unusual Items | -161 | -187 | -236 | -66 | -59 | 353 |
Merger & Restructuring Charges | - | - | - | - | -39 | -5 |
Asset Writedown | -538 | -538 | - | -983 | - | - |
Pretax Income | -699 | -725 | -236 | -1,049 | -98 | 348 |
Income Tax Expense | -59 | -65 | -44 | -11 | -56 | 48 |
Earnings From Continuing Operations | -640 | -660 | -192 | -1,038 | -42 | 300 |
Earnings From Discontinued Operations | - | - | - | - | 10 | - |
Net Income to Company | -640 | -660 | -192 | -1,038 | -32 | 300 |
Net Income | -640 | -660 | -192 | -1,038 | -32 | 300 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,996 |
Net Income to Common | -640 | -660 | -192 | -1,038 | -32 | -1,696 |
Net Income Growth | - | - | - | - | - | 35.75% |
Shares Outstanding (Basic) | 175 | 175 | 175 | 175 | 105 | 51 |
Shares Outstanding (Diluted) | 175 | 175 | 175 | 175 | 105 | 51 |
Shares Change (YoY) | -0.28% | - | 0.00% | 67.44% | 104.60% | 254.17% |
EPS (Basic) | -3.66 | -3.76 | -1.10 | -5.92 | -0.31 | -33.14 |
EPS (Diluted) | -3.66 | -3.76 | -1.10 | -5.92 | -0.31 | -33.14 |
Free Cash Flow | 270 | 627 | 910 | 654 | 925 | 9 |
Free Cash Flow Per Share | 1.54 | 3.58 | 5.19 | 3.73 | 8.83 | 0.18 |
Gross Margin | 5.17% | 5.15% | 4.74% | 5.64% | 4.58% | 7.44% |
Operating Margin | 0.04% | -0.11% | -0.45% | 0.62% | 0.32% | 3.43% |
Profit Margin | -4.15% | -4.28% | -1.29% | -6.68% | -0.22% | -15.55% |
Free Cash Flow Margin | 1.75% | 4.07% | 6.09% | 4.21% | 6.47% | 0.08% |
EBITDA | 113 | 87 | 33 | 189 | 113 | 438 |
EBITDA Margin | 0.73% | 0.56% | 0.22% | 1.22% | 0.79% | 4.02% |
D&A For EBITDA | 106 | 104 | 100 | 92 | 68 | 64 |
EBIT | 7 | -17 | -67 | 97 | 45 | 374 |
EBIT Margin | 0.04% | -0.11% | -0.45% | 0.62% | 0.32% | 3.43% |
Effective Tax Rate | - | - | - | - | - | 13.79% |
Revenue as Reported | 15,775 | 15,775 | 15,301 | 15,861 | 14,618 | 11,043 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.