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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	788	662	575	504	67.9
Other Revenue	-1	-	-	-1	-
Total Revenue	787	662	575	503	67.9
Revenue Growth (YoY	31.39%	15.13%	14.31%	640.82%	-
Property Expenses	70	67	75	63	-
Selling, General & Administrative	96	74	31	36	-
Depreciation & Amortization	-	-	-	-	21.87
Other Operating Expenses	-3	-3	-	-1	11.52
Total Operating Expenses	163	138	106	98	33.39
Operating Income	624	524	469	405	34.51
Interest Expense	-338	-317	-272	-227	-52.55
Interest & Investment Income	49	55	25	2	0.12
Other Non-Operating Income	-65	-49	-48	29	-0.33
EBT Excluding Unusual Items	242	213	174	209	-18.26
Asset Writedown	479	-34	-1,143	-913	-
Other Unusual Items	-107	-107	-	-	-
Pretax Income	706	72	-969	-704	-18.26
Income Tax Expense	132	59	-69	-81	-4.09
Earnings From Continuing Operations	574	13	-900	-623	-14.17
Minority Interest in Earnings	-4	-3	-	-	-
Net Income	570	10	-900	-623	-14.17
Net Income to Common	570	10	-900	-623	-14.17
Basic Shares Outstanding	240	167	72	66	47
Diluted Shares Outstanding	240	167	72	66	47
Shares Change (YoY)	144.90%	131.94%	8.83%	39.86%	-
EPS (Basic)	2.38	0.06	-12.50	-9.42	-0.30
EPS (Diluted)	2.38	0.06	-12.50	-9.42	-0.30
Dividend Per Share	0.500	0.500	-	-	-
Operating Margin	79.29%	79.15%	81.56%	80.52%	50.82%
Profit Margin	72.43%	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	624	524	469	405	34.51
EBIT Margin	79.29%	79.15%	81.56%	80.52%	50.82%
Effective Tax Rate	18.70%	81.94%	-	-	-
Revenue as Reported	790	665	576	504	68.58

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