Norconsult ASA (OSL:NORCO)
35.50
+0.90 (2.60%)
Jun 4, 2026, 4:28 PM CET
Norconsult 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 |
| 11,888 | 11,411 | 10,418 | 9,574 | 8,424 | 7,422 | |
Revenue Growth (YoY) | 10.77% | 9.53% | 8.82% | 13.65% | 13.50% | 7.07% |
Cost of Revenue | 9,478 | 9,052 | 8,520 | 7,600 | 6,616 | 5,837 |
Gross Profit | 2,410 | 2,359 | 1,898 | 1,974 | 1,808 | 1,585 |
Selling, General & Admin | 1,007 | 950 | 840 | 843 | 778 | 590 |
Depreciation & Amortization Expenses | 587 | 552 | 490 | 459 | 404 | 359 |
Total Operating Expenses | 1,594 | 1,502 | 1,330 | 1,302 | 1,182 | 949 |
Operating Income | 817 | 856 | 570 | 673 | 626 | 635 |
Interest Income | 94 | 99 | 80 | 72 | 31 | 19 |
Interest Expense | -144 | -105 | -83 | -71 | -45 | -175 |
Total Non-Operating Income (Expense) | -50 | -6 | -3 | 1 | -14 | -156 |
Pretax Income | 767 | 850 | 567 | 674 | 612 | 479 |
Provision for Income Taxes | 179 | 197 | 69 | 158 | 158 | 138 |
Net Income | 587 | 651 | 496 | 516 | 454 | 342 |
Minority Interest in Earnings | 2 | 1 | 2 | 0 | 0 | 0 |
Net Income to Common | 587 | 651 | 496 | 516 | 454 | 342 |
Net Income Growth | -9.55% | 31.25% | -3.88% | 13.66% | 32.75% | 14.82% |
Shares Outstanding (Basic) | 307 | 305 | 289 | 281 | 287 | 299 |
Shares Outstanding (Diluted) | 308 | 306 | 300 | 283 | 287 | 299 |
Shares Change (YoY) | 2.60% | 1.95% | 5.97% | -1.18% | -4.24% | -1.11% |
EPS (Basic) | 1.90 | 2.13 | 1.72 | 1.83 | 1.58 | 1.14 |
EPS (Diluted) | 1.90 | 2.13 | 1.65 | 1.82 | 1.58 | 1.14 |
EPS Growth | -12.04% | 29.09% | -9.34% | 15.19% | 38.60% | 15.86% |
Shares Outstanding | 310.3 | 310.3 | 301.42 | 285.57 | 279.38 | 296.4 |
Free Cash Flow | 1,295 | 1,046 | 1,416 | 863 | 872 | 869 |
Free Cash Flow Growth | 23.80% | -26.13% | 64.08% | -1.03% | 0.34% | 30.91% |
Free Cash Flow Per Share | 4.20 | 3.42 | 4.72 | 3.05 | 3.04 | 2.90 |
Dividends Per Share | 1.800 | 1.800 | 1.700 | 1.200 | 0.960 | 0.880 |
Dividend Growth | - | 5.88% | 41.67% | 25.00% | 9.09% | - |
Gross Margin | 20.27% | 20.67% | 18.22% | 20.62% | 21.46% | 21.36% |
Operating Margin | 6.87% | 7.50% | 5.47% | 7.03% | 7.43% | 8.56% |
Profit Margin | 4.95% | 5.72% | 4.78% | 5.39% | 5.39% | 4.61% |
FCF Margin | 10.89% | 9.17% | 13.59% | 9.01% | 10.35% | 11.71% |
EBITDA | 1,402 | 1,408 | 1,059 | 1,132 | 1,030 | 994 |
EBITDA Margin | 11.79% | 12.34% | 10.17% | 11.82% | 12.23% | 13.39% |
EBIT | 817 | 856 | 570 | 673 | 626 | 635 |
EBIT Margin | 6.87% | 7.50% | 5.47% | 7.03% | 7.43% | 8.56% |
Effective Tax Rate | 23.34% | 23.18% | 12.17% | 23.44% | 25.82% | 28.81% |