Norconsult ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	11,411	10,418	9,574	8,424	7,422	6,932
Revenue Growth (YoY)	9.52%	8.82%	13.65%	13.50%	7.07%	10.22%
Cost of Revenue	9,053	8,520	7,600	6,616	5,837	5,425
Gross Profit	2,358	1,898	1,974	1,808	1,585	1,507
Selling, General & Admin	949	840	843	778	590	833.42
Depreciation & Amortization Expenses	554	490	459	404	359	235.26
Total Operating Expenses	1,503	1,330	1,302	1,182	949	1,069
Operating Income	856	570	673	626	635	438.22
Interest Income	99	80	72	31	19	30.29
Interest Expense	-105	-83	-71	-45	-175	-3.89
Other Non-Operating Income (Expense)	-	-	-	-	-	-34.81
Total Non-Operating Income (Expense)	-7	-3	1	-14	-156	-8.4
Pretax Income	850	567	674	612	479	429.82
Provision for Income Taxes	197	69	158	158	138	131.12
Net Income	651	496	516	454	342	297.86
Minority Interest in Earnings	1	2	0	0	0	0.84
Net Income to Common	651	496	516	454	342	297.86
Net Income Growth	31.51%	-3.88%	13.66%	32.75%	14.82%	-10.43%
Shares Outstanding (Basic)	305	289	281	287	299	303
Shares Outstanding (Diluted)	306	300	283	287	299	303
Shares Change (YoY)	2.16%	5.97%	-1.18%	-4.24%	-1.11%	4.19%
EPS (Basic)	2.13	1.72	1.83	1.58	1.14	0.98
EPS (Diluted)	2.13	1.65	1.82	1.58	1.14	0.98
EPS Growth	28.31%	-9.34%	15.19%	38.60%	15.86%	-14.03%
Shares Outstanding	310.3	301.42	285.57	279.38	296.4	302.71
Free Cash Flow	1,046	1,416	863	872	869	663.81
Free Cash Flow Growth	-26.13%	64.08%	-1.03%	0.34%	30.91%	47.12%
Free Cash Flow Per Share	3.42	4.72	3.05	3.04	2.90	-
Dividends Per Share	1.800	1.700	1.200	0.960	0.880	-
Dividend Growth	5.88%	41.67%	25.00%	9.09%	-	-
Gross Margin	20.66%	18.22%	20.62%	21.46%	21.36%	21.74%
Operating Margin	7.50%	5.47%	7.03%	7.43%	8.56%	6.32%
Profit Margin	5.71%	4.78%	5.39%	5.39%	4.61%	4.31%
FCF Margin	9.17%	13.59%	9.01%	10.35%	11.71%	9.58%
EBITDA	1,407	1,059	1,132	1,030	994	673.48
EBITDA Margin	12.33%	10.17%	11.82%	12.23%	13.39%	9.72%
EBIT	856	570	673	626	635	438.22
EBIT Margin	7.50%	5.47%	7.03%	7.43%	8.56%	6.32%
Effective Tax Rate	23.18%	12.17%	23.44%	25.82%	28.81%	30.51%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.