Norconsult ASA (OSL:NORCO)

Norconsult ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,800	10,414	9,567	8,423	7,395	6,932
Other Revenue	5	4	7	1	27	-
Revenue	10,805	10,418	9,574	8,424	7,422	6,932
Revenue Growth (YoY)	8.64%	8.82%	13.65%	13.50%	7.07%	10.22%
Cost of Revenue	7,736	7,535	6,781	5,917	5,216	5,425
Gross Profit	3,069	2,883	2,793	2,507	2,206	1,507
Selling, General & Admin	18	18	26	26	-	-
Other Operating Expenses	1,828	1,807	1,636	1,451	1,211	833.42
Operating Expenses	2,346	2,310	2,117	1,876	1,570	1,022
Operating Income	723	573	676	631	636	485.27
Interest Expense	-54	-49	-43	-33	-32	-3.89
Interest & Investment Income	49	30	31	12	3	4.86
Earnings From Equity Investments	6	6	-	1	-1	0.63
Currency Exchange Gain (Loss)	-4	-4	-12	6	2	-
Other Non Operating Income (Expenses)	-5	-3	4	-4	-	-8.66
EBT Excluding Unusual Items	715	553	656	613	608	478.2
Impairment of Goodwill	-	-	-	-	-	-45
Gain (Loss) on Sale of Investments	19	19	22	4	-	-1.34
Asset Writedown	-5	-5	-4	-5	-	-2.05
Other Unusual Items	-	-	-	-	-128	-
Pretax Income	729	567	674	612	480	429.82
Income Tax Expense	102	69	158	158	138	131.12
Earnings From Continuing Operations	627	498	516	454	342	298.7
Net Income to Company	-	498	516	454	342	298.7
Minority Interest in Earnings	-3	-2	-	-	-	-0.84
Net Income	624	496	516	454	342	297.86
Net Income to Common	624	496	516	454	342	297.86
Net Income Growth	57.58%	-3.88%	13.66%	32.75%	14.82%	-10.43%
Shares Outstanding (Basic)	297	289	281	287	299	-
Shares Outstanding (Diluted)	297	289	283	287	299	-
Shares Change (YoY)	1.41%	2.04%	-1.18%	-4.24%	-	-
EPS (Basic)	2.10	1.72	1.84	1.58	1.14	-
EPS (Diluted)	2.10	1.71	1.82	1.58	1.14	-
EPS Growth	55.63%	-6.04%	15.19%	38.30%	-	-
Free Cash Flow	1,053	1,416	863	872	869	663.81
Free Cash Flow Per Share	3.55	4.90	3.05	3.04	2.90	-
Dividend Per Share	1.700	1.700	1.200	0.960	0.880	-
Dividend Growth	41.67%	41.67%	25.00%	9.09%	-	-
Gross Margin	28.40%	27.67%	29.17%	29.76%	29.72%	21.74%
Operating Margin	6.69%	5.50%	7.06%	7.49%	8.57%	7.00%
Profit Margin	5.78%	4.76%	5.39%	5.39%	4.61%	4.30%
Free Cash Flow Margin	9.74%	13.59%	9.01%	10.35%	11.71%	9.58%
EBITDA	810	654	755	705	702	720.53
EBITDA Margin	7.50%	6.28%	7.89%	8.37%	9.46%	10.39%
D&A For EBITDA	87	81	79	74	66	235.26
EBIT	723	573	676	631	636	485.27
EBIT Margin	6.69%	5.50%	7.06%	7.49%	8.57%	7.00%
Effective Tax Rate	13.99%	12.17%	23.44%	25.82%	28.75%	30.50%
Revenue as Reported	-	-	-	-	-	6,932

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