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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	719	662	575	504	67.9
Other Revenue	-	-	-	-1	-
Total Revenue	719	662	575	503	67.9
Revenue Growth (YoY	24.29%	15.13%	14.31%	640.82%	-
Property Expenses	63	67	75	63	-
Selling, General & Administrative	88	74	31	36	-
Depreciation & Amortization	-	-	-	-	21.87
Other Operating Expenses	-3	-3	-	-1	11.52
Total Operating Expenses	148	138	106	98	33.39
Operating Income	571	524	469	405	34.51
Interest Expense	-326	-317	-272	-227	-52.55
Interest & Investment Income	53	55	25	2	0.12
Other Non-Operating Income	-70	-49	-48	29	-0.33
EBT Excluding Unusual Items	281	213	174	209	-18.26
Asset Writedown	310	-34	-1,143	-913	-
Other Unusual Items	-95	-107	-	-	-
Pretax Income	496	72	-969	-704	-18.26
Income Tax Expense	103	59	-69	-81	-4.09
Earnings From Continuing Operations	393	13	-900	-623	-14.17
Minority Interest in Earnings	-3	-3	-	-	-
Net Income	390	10	-900	-623	-14.17
Net Income to Common	390	10	-900	-623	-14.17
Basic Shares Outstanding	203	167	72	66	47
Diluted Shares Outstanding	203	167	72	66	47
Shares Change (YoY)	181.60%	131.94%	8.83%	39.86%	-
EPS (Basic)	1.92	0.06	-12.50	-9.42	-0.30
EPS (Diluted)	1.92	0.06	-12.50	-9.42	-0.30
Dividend Per Share	0.500	0.500	-	-	-
Operating Margin	79.42%	79.15%	81.56%	80.52%	50.82%
Profit Margin	54.24%	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	571	524	469	405	34.51
EBIT Margin	79.42%	79.15%	81.56%	80.52%	50.82%
Effective Tax Rate	20.77%	81.94%	-	-	-
Revenue as Reported	722	665	576	504	68.58

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.