OSL:OLT Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Rental Revenue	3,996	3,807	3,722	3,219	2,990
Other Revenue	1,040	1,217	1,070	1,128	1,222
Total Revenue	5,036	5,024	4,792	4,347	4,212
Revenue Growth (YoY	0.24%	4.84%	10.24%	3.21%	10.93%
Property Expenses	1,634	1,570	1,454	1,346	1,155
Selling, General & Administrative	226	196	179	181	201
Depreciation & Amortization	13	13	17	26	32
Other Operating Expenses	-5	-11	-	-7	-15
Total Operating Expenses	1,868	1,768	1,650	1,546	1,373
Operating Income	3,168	3,256	3,142	2,801	2,839
Interest Expense	-1,412	-989	-986	118	46
Interest & Investment Income	-	249	26	15	5
Income (Loss) on Equity Investments	38	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	43	113
Other Non-Operating Income	88	1	2	-26	-26
EBT Excluding Unusual Items	1,882	2,517	2,184	2,951	2,977
Gain (Loss) on Sale of Assets	-	-	-	69	-
Asset Writedown	533	346	-4,361	114	1,790
Pretax Income	2,415	2,863	-2,177	3,134	4,767
Income Tax Expense	518	621	-524	668	944
Earnings From Continuing Operations	1,897	2,242	-1,653	2,466	3,823
Minority Interest in Earnings	-13	-8	85	-14	-53
Net Income	1,884	2,234	-1,568	2,452	3,770
Net Income to Common	1,884	2,234	-1,568	2,452	3,770
Net Income Growth	-15.67%	-	-	-34.96%	1096.83%
Basic Shares Outstanding	101	102	105	102	104
Diluted Shares Outstanding	101	102	105	102	104
Shares Change (YoY)	-0.07%	-2.86%	2.39%	-1.47%	-
EPS (Basic)	18.57	22.00	-15.00	24.02	36.38
EPS (Diluted)	18.57	22.00	-15.00	24.02	36.38
EPS Growth	-15.61%	-	-	-33.99%	1096.83%
Dividend Per Share	-	7.250	7.000	6.500	6.500
Dividend Growth	-	3.57%	7.69%	-	30.00%
Operating Margin	62.91%	64.81%	65.57%	64.44%	67.40%
Profit Margin	37.41%	44.47%	-32.72%	56.41%	89.51%
EBITDA	3,181	3,269	3,159	2,827	2,869
EBITDA Margin	63.17%	65.07%	65.92%	65.03%	68.12%
D&A For Ebitda	13.33	13	17	26	30
EBIT	3,168	3,256	3,142	2,801	2,839
EBIT Margin	62.91%	64.81%	65.57%	64.44%	67.40%
Effective Tax Rate	21.45%	21.69%	-	21.32%	19.80%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.