Norconsult ASA (OSL:NORCO)

Norconsult ASA Income Statement

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	11,411	11,410	10,418	9,574	8,424
Revenue Growth (YoY)	0.01%	9.52%	8.82%	13.65%	13.50%
Cost of Revenue	9,052	9,052	8,520	7,600	6,616
Gross Profit	2,359	2,358	1,898	1,974	1,808
Selling, General & Admin	950	950	840	843	778
Depreciation & Amortization Expenses	552	553	490	459	404
Total Operating Expenses	1,502	1,503	1,330	1,302	1,182
Operating Income	856	856	570	673	626
Interest Income	99	99	80	72	31
Interest Expense	-105	-105	-83	-71	-45
Total Non-Operating Income (Expense)	-6	-7	-3	1	-14
Pretax Income	850	850	567	674	612
Provision for Income Taxes	197	197	69	158	158
Net Income	651	651	496	516	454
Minority Interest in Earnings	1	1	2	0	0
Net Income to Common	651	651	496	516	454
Net Income Growth	-	31.25%	-3.88%	13.66%	32.75%
Shares Outstanding (Basic)	305	305	289	281	287
Shares Outstanding (Diluted)	306	306	300	283	287
Shares Change (YoY)	0.02%	1.93%	5.97%	-1.18%	-4.24%
EPS (Basic)	2.13	2.13	1.72	1.83	1.58
EPS (Diluted)	2.13	2.13	1.65	1.82	1.58
EPS Growth	-	29.09%	-9.34%	15.19%	38.60%
Shares Outstanding	310.3	303.17	301.42	285.57	-
Free Cash Flow	1,046	1,046	1,416	863	872
Free Cash Flow Growth	-	-26.13%	64.08%	-1.03%	0.34%
Free Cash Flow Per Share	3.42	3.42	4.72	3.05	3.04
Dividends Per Share	1.800	-	1.700	1.200	0.960
Dividend Growth	-	-	41.67%	25.00%	9.09%
Gross Margin	20.67%	20.67%	18.22%	20.62%	21.46%
Operating Margin	7.50%	7.50%	5.47%	7.03%	7.43%
Profit Margin	5.72%	5.71%	4.78%	5.39%	5.39%
FCF Margin	9.17%	9.17%	13.59%	9.01%	10.35%
EBITDA	1,408	1,408	1,059	1,132	1,030
EBITDA Margin	12.34%	12.34%	10.17%	11.82%	12.23%
EBIT	856	856	570	673	626
EBIT Margin	7.50%	7.50%	5.47%	7.03%	7.43%
Effective Tax Rate	23.18%	23.18%	12.17%	23.44%	25.82%

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