Zaptec ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,532	1,267	1,402	736.94	488.97
Revenue Growth (YoY)	20.91%	-9.66%	90.30%	50.71%	122.51%
Cost of Revenue	917.97	775.74	891.29	450.64	273.84
Gross Profit	614	491.25	511.12	286.3	215.13
Selling, General & Admin	288.59	218.96	225.92	143.47	63.56
Other Operating Expenses	201.93	217.01	242.08	167.81	76.18
Operating Expenses	528.17	469.93	497.91	331.85	152.63
Operating Income	85.83	21.32	13.21	-45.55	62.5
Interest Expense	-4.13	-13.81	-0.76	-2.63	-1.23
Interest & Investment Income	-	-	-	0.09	0.03
Currency Exchange Gain (Loss)	-5.97	-0.45	6.33	-	-
Other Non Operating Income (Expenses)	-6.07	-9.83	5.21	0.11	-1.42
EBT Excluding Unusual Items	69.67	-2.77	23.99	-47.98	59.89
Gain (Loss) on Sale of Investments	-	-	-	-5.02	2.75
Pretax Income	69.67	-2.77	23.99	-52.99	62.64
Income Tax Expense	15.78	0.47	1.76	-0.1	17.13
Earnings From Continuing Operations	53.89	-3.24	22.23	-52.89	45.5
Net Income to Company	53.89	-3.24	22.23	-52.89	45.5
Net Income	53.89	-3.24	22.23	-52.89	45.5
Net Income to Common	53.89	-3.24	22.23	-52.89	45.5
Net Income Growth	-	-	-	-	158.65%
Shares Outstanding (Basic)	87	88	86	76	76
Shares Outstanding (Diluted)	88	88	87	77	76
Shares Change (YoY)	-0.07%	1.92%	12.65%	0.74%	1.99%
EPS (Basic)	0.62	-0.04	0.26	-0.69	0.60
EPS (Diluted)	0.61	-0.04	0.26	-0.69	0.60
EPS Growth	-	-	-	-	155.60%
Free Cash Flow	392.44	-40.34	-284.44	-73.65	48.11
Free Cash Flow Per Share	4.44	-0.46	-3.28	-0.96	0.63
Dividend Per Share	0.300	-	-	-	-
Gross Margin	40.08%	38.77%	36.45%	38.85%	44.00%
Operating Margin	5.60%	1.68%	0.94%	-6.18%	12.78%
Profit Margin	3.52%	-0.26%	1.58%	-7.18%	9.30%
Free Cash Flow Margin	25.62%	-3.18%	-20.28%	-9.99%	9.84%
EBITDA	114.45	33.83	25.07	-37.6	66.87
EBITDA Margin	7.47%	2.67%	1.79%	-5.10%	13.68%
D&A For EBITDA	28.62	12.51	11.86	7.95	4.37
EBIT	85.83	21.32	13.21	-45.55	62.5
EBIT Margin	5.60%	1.68%	0.94%	-6.18%	12.78%
Effective Tax Rate	22.65%	-	7.34%	-	27.36%
Revenue as Reported	1,532	1,267	1,427	736.94	489

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.