Protector Forsikring ASA (OSL:PROT)
Norway · Delayed Price · Currency is NOK 442.60
+0.80 (0.18%)
Oct 23, 2026, 4:25 PM CEST
Protector Forsikring 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 | Sep '26 Sep 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 |
Premiums & Annuity Revenue | 14,060 | 12,961 | 11,135 | 8,802 | 5,793 | 4,921 |
Total Interest & Dividend Income | 1,065 | 851 | 642 | 278 | 1,065 | 268.73 |
Gain (Loss) on Sale of Investments | 116 | 843 | 287 | 729 | 33.5 | 598.77 |
Other Revenue | - | - | - | - | 20.1 | 21.54 |
| 15,241 | 14,655 | 12,064 | 9,809 | 6,911 | 5,810 | |
Revenue Growth | 10.81% | 21.48% | 22.99% | 41.94% | 18.95% | 5.65% |
Policy Benefits | 9,988 | 9,328 | 8,478 | 6,711 | 4,358 | 3,810 |
Selling, General & Administrative | 1,372 | 1,275 | 1,016 | 829 | 585.5 | 535.54 |
Other Operating Expenses | 340 | 319 | 272 | 273 | 223 | 178.54 |
Reinsurance Income or Expense | - | - | - | - | - | 130.7 |
Total Operating Expenses | 11,700 | 10,922 | 9,766 | 7,813 | 5,166 | 4,393 |
Operating Income | 3,541 | 3,733 | 2,298 | 1,996 | 1,745 | 1,416 |
Interest Expense | -241 | -295 | -212 | -63 | -34.4 | - |
Other Non Operating Income (Expenses) | -2 | -1 | - | - | 0.2 | -0 |
Pretax Income | 3,298 | 3,437 | 2,086 | 1,933 | 1,711 | 1,416 |
Income Tax Expense | 820 | 791 | 513 | 439 | 341.4 | 251.66 |
Earnings From Continuing Ops. | 2,478 | 2,646 | 1,573 | 1,494 | 1,369 | 1,165 |
Earnings From Discontinued Ops. | - | - | - | 15 | 9.7 | 67.43 |
Net Income | 2,478 | 2,646 | 1,573 | 1,509 | 1,379 | 1,232 |
Preferred Dividends & Other Adjustments | 32 | 32 | 33 | - | - | - |
Net Income to Common | 2,446 | 2,614 | 1,540 | 1,509 | 1,379 | 1,232 |
Net Income Growth | 11.69% | 69.74% | 2.05% | 9.43% | 11.92% | 25.83% |
Shares Outstanding (Basic) | 83 | 82 | 82 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 83 | 82 | 82 | 82 | 82 | 82 |
Shares Change | -0.60% | -0.00% | 0.02% | 0.04% | 0.04% | 0.61% |
EPS (Basic) | 29.47 | 31.71 | 18.68 | 18.31 | 16.74 | 14.96 |
EPS (Diluted) | 29.47 | 31.71 | 18.68 | 18.31 | 16.74 | 14.96 |
EPS Growth | 12.37% | 69.74% | 2.03% | 9.39% | 11.88% | 25.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2,056 | -201 | 1,222 | -44 | -165.2 | 917.13 |
Free Cash Flow Per Share | 24.77 | -2.44 | 14.82 | -0.53 | -2.00 | 11.14 |
Dividend Per Share | 22.000 | 14.000 | - | - | - | 7.000 |
Dividend Growth | 175.00% | - | - | - | - | 133.33% |
Operating Margin | 23.23% | 25.47% | 19.05% | 20.35% | 25.25% | 24.38% |
Profit Margin | 16.05% | 17.84% | 12.77% | 15.38% | 19.95% | 21.21% |
Free Cash Flow Margin | 13.49% | -1.37% | 10.13% | -0.45% | -2.39% | 15.79% |
EBITDA | 3,585 | 3,775 | 2,337 | 2,028 | 1,772 | 1,446 |
EBITDA Margin | 23.52% | 25.76% | 19.37% | 20.67% | 25.64% | 24.88% |
D&A For EBITDA | 44.25 | 42 | 39 | 32 | 27.4 | 29.43 |
EBIT | 3,541 | 3,733 | 2,298 | 1,996 | 1,745 | 1,416 |
EBIT Margin | 23.23% | 25.47% | 19.05% | 20.35% | 25.25% | 24.38% |
Effective Tax Rate | 24.86% | 23.01% | 24.59% | 22.71% | 19.96% | 17.77% |