OSL:PUBLI Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	876	662	575	504	67.9
Other Revenue	2	-	-	-1	-
Total Revenue	878	662	575	503	67.9
Revenue Growth (YoY	40.48%	15.13%	14.31%	640.82%	-
Property Expenses	73	67	75	63	-
Selling, General & Administrative	69	74	31	36	-
Depreciation & Amortization	-	-	-	-	21.87
Other Operating Expenses	34	-3	-	-1	11.52
Total Operating Expenses	176	138	106	98	33.39
Operating Income	702	524	469	405	34.51
Interest Expense	-399	-317	-272	-227	-52.55
Interest & Investment Income	62	55	25	2	0.12
Other Non-Operating Income	-83	-49	-48	29	-0.33
EBT Excluding Unusual Items	292	213	174	209	-18.26
Asset Writedown	511	-34	-1,143	-913	-
Other Unusual Items	-	-107	-	-	-
Pretax Income	803	72	-969	-704	-18.26
Income Tax Expense	147	59	-69	-81	-4.09
Earnings From Continuing Operations	656	13	-900	-623	-14.17
Minority Interest in Earnings	-4	-3	-	-	-
Net Income	652	10	-900	-623	-14.17
Net Income to Common	652	10	-900	-623	-14.17
Basic Shares Outstanding	262	167	72	66	47
Diluted Shares Outstanding	262	167	72	66	47
Shares Change (YoY)	98.11%	131.94%	8.83%	39.86%	-
EPS (Basic)	2.49	0.06	-12.50	-9.42	-0.30
EPS (Diluted)	2.49	0.06	-12.50	-9.42	-0.30
Dividend Per Share	0.500	0.500	-	-	-
Operating Margin	79.95%	79.15%	81.56%	80.52%	50.82%
Profit Margin	74.26%	1.51%	-156.52%	-123.86%	-20.87%
EBITDA	-	-	679.81	615.81	56.38
EBITDA Margin	-	-	118.23%	122.43%	83.03%
D&A For Ebitda	-	-	210.81	210.81	21.87
EBIT	702	524	469	405	34.51
EBIT Margin	79.95%	79.15%	81.56%	80.52%	50.82%
Effective Tax Rate	18.31%	81.94%	-	-	-
Revenue as Reported	882	665	576	504	68.58

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.