Omda AS (OSL:OMDA)
43.70
+1.80 (4.30%)
Sep 14, 2026, 9:52 AM CET
Omda AS 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 | 499.06 | 495.69 | 426.27 | 412.1 | 368.17 | 330.52 |
Other Revenue | 0 | - | - | - | - | 0 |
| 499.07 | 495.69 | 426.27 | 412.1 | 368.17 | 330.52 | |
Revenue Growth | 8.74% | 16.29% | 3.44% | 11.93% | 11.39% | 44.16% |
Cost of Revenue | 256.18 | 261.01 | 261.96 | 247.7 | 249.29 | 197.2 |
Gross Profit | 242.88 | 234.67 | 164.31 | 164.41 | 118.88 | 133.32 |
Selling, General & Admin | 23.6 | 23.6 | 24.2 | 23.59 | 23.28 | 20.37 |
Amortization of Goodwill & Intangibles | 62.68 | 62.48 | 51.12 | 66.77 | 85.08 | 81.33 |
Other Operating Expenses | 96.44 | 94.42 | 86.3 | 77.55 | 80 | 71.12 |
Operating Expenses | 186.3 | 184.49 | 166.57 | 172.5 | 192.14 | 175.14 |
Operating Income | 56.58 | 50.18 | -2.26 | -8.09 | -73.26 | -41.82 |
Interest Expense | -59.74 | -60.13 | -60.51 | -53.16 | -37.2 | -26.7 |
Interest & Investment Income | 0.74 | 0.74 | - | 3.17 | 1.97 | - |
Currency Exchange Gain (Loss) | 28.94 | 28.94 | 4.78 | -32.4 | -8.78 | -19.11 |
Other Non Operating Income (Expenses) | -47.32 | -1.54 | -1.57 | 193.84 | -1.87 | -1.49 |
EBT Excluding Unusual Items | -20.8 | 18.19 | -59.56 | 103.37 | -119.14 | -89.11 |
Merger & Restructuring Charges | - | - | -9.82 | - | -13.3 | - |
Impairment of Goodwill | - | - | - | - | -3.89 | - |
Pretax Income | -20.8 | 18.19 | -69.38 | 103.37 | -136.33 | -89.11 |
Income Tax Expense | 10.31 | 11.59 | -2.65 | -0.98 | -4.73 | -2.55 |
Net Income | -31.11 | 6.61 | -66.73 | 104.35 | -131.6 | -86.56 |
Net Income to Common | -31.11 | 6.61 | -66.73 | 104.35 | -131.6 | -86.56 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 21 | 21 | 20 | 20 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 20 | 20 | 21 | 21 |
Shares Change | - | 1.76% | -1.33% | -2.59% | - | 0.30% |
EPS (Basic) | -1.52 | 0.32 | -3.31 | 5.11 | -6.28 | -4.13 |
EPS (Diluted) | -1.52 | 0.32 | -3.31 | 5.11 | -6.28 | -4.13 |
EPS Growth | - | - | - | - | - | - |
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 | 37.54 | 25.27 | 70.46 | 33.3 | 5.56 | 16.32 |
Free Cash Flow Per Share | 1.83 | 1.23 | 3.50 | 1.63 | 0.27 | 0.78 |
Dividend Per Share | 0.469 | 0.469 | - | 0.477 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 48.67% | 47.34% | 38.55% | 39.90% | 32.29% | 40.34% |
Operating Margin | 11.34% | 10.12% | -0.53% | -1.96% | -19.90% | -12.65% |
Profit Margin | -6.23% | 1.33% | -15.65% | 25.32% | -35.74% | -26.19% |
Free Cash Flow Margin | 7.52% | 5.10% | 16.53% | 8.08% | 1.51% | 4.94% |
EBITDA | 92.07 | 85.89 | 53.81 | 63.26 | 15.61 | 41.83 |
EBITDA Margin | 18.45% | 17.33% | 12.62% | 15.35% | 4.24% | 12.66% |
D&A For EBITDA | 35.49 | 35.71 | 56.07 | 71.35 | 88.87 | 83.65 |
EBIT | 56.58 | 50.18 | -2.26 | -8.09 | -73.26 | -41.82 |
EBIT Margin | 11.34% | 10.12% | -0.53% | -1.96% | -19.90% | -12.65% |
Effective Tax Rate | - | 63.68% | - | - | - | - |
Revenue as Reported | 499.07 | 495.69 | 428.99 | 415.07 | 369.66 | 330.66 |