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
Revenue	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%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.