Norconsult ASA (OSL:NORCO)
Norway
· Delayed Price · Currency is NOK 45.55
+0.30 (0.66%)
Feb 21, 2025, 3:44 PM CET
Norconsult ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 10,414 | 9,567 | 8,423 | 7,395 | 6,932 | Upgrade
|
| Other Revenue | 4 | 7 | 1 | 27 | - | Upgrade
|
| Revenue | 10,418 | 9,574 | 8,424 | 7,422 | 6,932 | Upgrade
|
| Revenue Growth (YoY) | 8.82% | 13.65% | 13.50% | 7.06% | 10.22% | Upgrade
|
| Cost of Revenue | 8,479 | 6,781 | 5,917 | 5,216 | 5,425 | Upgrade
|
| Gross Profit | 1,939 | 2,793 | 2,507 | 2,206 | 1,507 | Upgrade
|
| Selling, General & Admin | - | 26 | 26 | - | - | Upgrade
|
| Other Operating Expenses | 881 | 1,636 | 1,451 | 1,211 | 833.42 | Upgrade
|
| Operating Expenses | 1,371 | 2,117 | 1,876 | 1,570 | 1,022 | Upgrade
|
| Operating Income | 568 | 676 | 631 | 636 | 485.27 | Upgrade
|
| Interest Expense | -83 | -43 | -33 | -32 | -3.89 | Upgrade
|
| Interest & Investment Income | 80 | 31 | 12 | 3 | 4.86 | Upgrade
|
| Earnings From Equity Investments | - | - | 1 | -1 | 0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -12 | 6 | 2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 4 | -4 | - | -8.66 | Upgrade
|
| EBT Excluding Unusual Items | 567 | 656 | 613 | 608 | 478.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 22 | 4 | - | -1.34 | Upgrade
|
| Asset Writedown | - | -4 | -5 | - | -2.05 | Upgrade
|
| Other Unusual Items | - | - | - | -128 | - | Upgrade
|
| Pretax Income | 567 | 674 | 612 | 480 | 429.82 | Upgrade
|
| Income Tax Expense | 69 | 158 | 158 | 138 | 131.12 | Upgrade
|
| Earnings From Continuing Operations | 498 | 516 | 454 | 342 | 298.7 | Upgrade
|
| Net Income to Company | 498 | 516 | 454 | 342 | 298.7 | Upgrade
|
| Minority Interest in Earnings | -2 | - | - | - | -0.84 | Upgrade
|
| Net Income | 496 | 516 | 454 | 342 | 297.86 | Upgrade
|
| Net Income to Common | 496 | 516 | 454 | 342 | 297.86 | Upgrade
|
| Net Income Growth | -3.88% | 13.66% | 32.75% | 14.82% | -10.43% | Upgrade
|
| Shares Outstanding (Basic) | 289 | 281 | 287 | 299 | - | Upgrade
|
| Shares Outstanding (Diluted) | 289 | 283 | 287 | 299 | - | Upgrade
|
| Shares Change (YoY) | 2.03% | -1.18% | -4.24% | - | - | Upgrade
|
| EPS (Basic) | 1.72 | 1.84 | 1.58 | 1.14 | - | Upgrade
|
| EPS (Diluted) | 1.71 | 1.82 | 1.58 | 1.14 | - | Upgrade
|
| EPS Growth | -6.04% | 15.19% | 38.30% | - | - | Upgrade
|
| Free Cash Flow | 1,416 | 863 | 872 | 869 | 663.81 | Upgrade
|
| Free Cash Flow Per Share | 4.90 | 3.05 | 3.04 | 2.90 | - | Upgrade
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| Dividend Per Share | 1.700 | 1.200 | 0.960 | 0.880 | - | Upgrade
|
| Dividend Growth | 41.67% | 25.00% | 9.09% | - | - | Upgrade
|
| Gross Margin | 18.61% | 29.17% | 29.76% | 29.72% | 21.74% | Upgrade
|
| Operating Margin | 5.45% | 7.06% | 7.49% | 8.57% | 7.00% | Upgrade
|
| Profit Margin | 4.76% | 5.39% | 5.39% | 4.61% | 4.30% | Upgrade
|
| Free Cash Flow Margin | 13.59% | 9.01% | 10.35% | 11.71% | 9.58% | Upgrade
|
| EBITDA | 654 | 755 | 705 | 702 | 720.53 | Upgrade
|
| EBITDA Margin | 6.28% | 7.89% | 8.37% | 9.46% | 10.39% | Upgrade
|
| D&A For EBITDA | 86 | 79 | 74 | 66 | 235.26 | Upgrade
|
| EBIT | 568 | 676 | 631 | 636 | 485.27 | Upgrade
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| EBIT Margin | 5.45% | 7.06% | 7.49% | 8.57% | 7.00% | Upgrade
|
| Effective Tax Rate | 12.17% | 23.44% | 25.82% | 28.75% | 30.51% | Upgrade
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| Revenue as Reported | - | - | - | - | 6,932 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.