Norconsult ASA (OSL:NORCO)
Norway · Delayed Price · Currency is NOK 39.10
+1.25 (3.30%)
Aug 26, 2026, 4:25 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 12,347 | 11,399 | 10,414 | 9,567 | 8,423 | 7,395 |
Other Revenue | 12 | 12 | 4 | 7 | 1 | 27 |
| 12,359 | 11,411 | 10,418 | 9,574 | 8,424 | 7,422 | |
Revenue Growth | 14.38% | 9.53% | 8.82% | 13.65% | 13.50% | 7.07% |
Cost of Revenue | 8,856 | 8,082 | 7,250 | 6,781 | 5,917 | 5,216 |
Gross Profit | 3,503 | 3,329 | 3,168 | 2,793 | 2,507 | 2,206 |
Selling, General & Admin | 23 | 23 | 18 | 26 | 26 | - |
Amortization of Goodwill & Intangibles | 88 | 53 | 19 | 17 | 15 | 8 |
Other Operating Expenses | 1,981 | 1,882 | 1,807 | 1,636 | 1,451 | 1,211 |
Operating Expenses | 2,614 | 2,455 | 2,310 | 2,117 | 1,876 | 1,570 |
Operating Income | 889 | 874 | 858 | 676 | 631 | 636 |
Interest Expense | -148 | -74 | -49 | -43 | -33 | -32 |
Interest & Investment Income | 30 | 32 | 30 | 31 | 12 | 3 |
Earnings From Equity Investments | -1 | -1 | 6 | - | 1 | -1 |
Currency Exchange Gain (Loss) | 11 | 11 | -4 | -12 | 6 | 2 |
Other Non Operating Income (Expenses) | 2 | 3 | -3 | 4 | -4 | - |
EBT Excluding Unusual Items | 783 | 845 | 838 | 656 | 613 | 608 |
Merger & Restructuring Charges | -15 | -15 | - | - | - | - |
Gain (Loss) on Sale of Investments | 21 | 21 | 19 | 22 | 4 | - |
Asset Writedown | -2 | -2 | -5 | -4 | -5 | - |
Other Unusual Items | - | - | -285 | - | - | -128 |
Pretax Income | 787 | 849 | 567 | 674 | 612 | 480 |
Income Tax Expense | 178 | 197 | 69 | 158 | 158 | 138 |
Earnings From Continuing Operations | 609 | 652 | 498 | 516 | 454 | 342 |
Minority Interest in Earnings | -3 | -1 | -2 | - | - | - |
Net Income | 606 | 651 | 496 | 516 | 454 | 342 |
Net Income to Common | 606 | 651 | 496 | 516 | 454 | 342 |
Net Income Growth | -2.89% | 31.25% | -3.88% | 13.66% | 32.75% | 14.82% |
Shares Outstanding (Basic) | 310 | 305 | 289 | 281 | 287 | 299 |
Shares Outstanding (Diluted) | 311 | 306 | 300 | 283 | 287 | 299 |
Shares Change | 2.54% | 1.95% | 5.97% | -1.18% | -4.24% | - |
EPS (Basic) | 1.96 | 2.13 | 1.72 | 1.84 | 1.58 | 1.14 |
EPS (Diluted) | 1.95 | 2.13 | 1.65 | 1.82 | 1.58 | 1.14 |
EPS Growth | -5.08% | 29.09% | -9.34% | 15.19% | 38.30% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,143 | 1,046 | 1,416 | 863 | 872 | 869 |
Free Cash Flow Per Share | 3.68 | 3.42 | 4.72 | 3.05 | 3.04 | 2.90 |
Dividend Per Share | 1.800 | 1.800 | 1.700 | 1.200 | 0.960 | 0.880 |
Dividend Growth | 5.88% | 5.88% | 41.67% | 25.00% | 9.09% | - |
Gross Margin | 28.34% | 29.17% | 30.41% | 29.17% | 29.76% | 29.72% |
Operating Margin | 7.19% | 7.66% | 8.24% | 7.06% | 7.49% | 8.57% |
Profit Margin | 4.90% | 5.71% | 4.76% | 5.39% | 5.39% | 4.61% |
Free Cash Flow Margin | 9.25% | 9.17% | 13.59% | 9.01% | 10.35% | 11.71% |
EBITDA | 1,045 | 993 | 939 | 755 | 705 | 702 |
EBITDA Margin | 8.46% | 8.70% | 9.01% | 7.89% | 8.37% | 9.46% |
D&A For EBITDA | 156 | 119 | 81 | 79 | 74 | 66 |
EBIT | 889 | 874 | 858 | 676 | 631 | 636 |
EBIT Margin | 7.19% | 7.66% | 8.24% | 7.06% | 7.49% | 8.57% |
Effective Tax Rate | 22.62% | 23.20% | 12.17% | 23.44% | 25.82% | 28.75% |