OSL:PUBLI 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	Mar '26 Mar 31, 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
Rental Revenue	1,800	1,089	662	575	504	67.9
Other Revenue	5	-	-	-	-1	-
Total Revenue	1,805	1,089	662	575	503	67.9
Revenue Growth (YoY	151.04%	64.50%	15.13%	14.31%	640.82%	-
Property Expenses	293	115	67	75	63	-
Selling, General & Administrative	173	92	74	31	36	-
Depreciation & Amortization	-	-	-	-	-	21.87
Other Operating Expenses	-5	-5	-3	-	-1	11.52
Total Operating Expenses	461	202	138	106	98	33.39
Operating Income	1,344	887	524	469	405	34.51
Interest Expense	-697	-507	-317	-272	-227	-52.55
Interest & Investment Income	108	95	55	25	2	0.12
Currency Exchange Gain (Loss)	17	17	-8	-	-	-
Other Non-Operating Income	-94	-131	-41	-48	29	-0.33
EBT Excluding Unusual Items	678	361	213	174	209	-18.26
Merger & Restructuring Charges	-24	-24	-	-	-	-
Asset Writedown	168	335	-34	-1,143	-913	-
Other Unusual Items	-32	-24	-107	-	-	-
Pretax Income	790	648	72	-969	-704	-18.26
Income Tax Expense	141	134	59	-69	-81	-4.09
Earnings From Continuing Operations	649	514	13	-900	-623	-14.17
Minority Interest in Earnings	-2	-2	-3	-	-	-
Net Income	647	512	10	-900	-623	-14.17
Net Income to Common	647	512	10	-900	-623	-14.17
Net Income Growth	65.90%	5020.00%	-	-	-	-
Basic Shares Outstanding	945	319	167	72	66	47
Diluted Shares Outstanding	945	319	167	72	66	47
Shares Change (YoY)	365.94%	91.02%	131.94%	8.83%	39.86%	-
EPS (Basic)	0.68	1.61	0.06	-12.50	-9.42	-0.30
EPS (Diluted)	0.68	1.60	0.06	-12.50	-9.42	-0.30
EPS Growth	-64.48%	2572.01%	-	-	-	-
Dividend Per Share	1.000	1.000	0.500	-	-	-
Dividend Growth	100.00%	100.00%	-	-	-	-
Operating Margin	74.46%	81.45%	79.15%	81.56%	80.52%	50.82%
Profit Margin	35.84%	47.02%	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	1,344	887	524	469	405	34.51
EBIT Margin	74.46%	81.45%	79.15%	81.56%	80.52%	50.82%
Effective Tax Rate	17.85%	20.68%	81.94%	-	-	-
Revenue as Reported	1,810	1,094	665	576	504	68.58

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.