| NOK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.9 | 27.8 | 31.1 | 30.4 | 30.2 | 32.0 | +5.9% | |
| Cost of revenue | 24.3 | 24.8 | 27.9 | 20.9 | 27.2 | 27.8 | +2.4% | |
| Gross profit | 2.7 | 3.0 | 3.1 | 9.5 | 3.0 | 4.1 | +36.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.9 | 5.7 | 6.2 | 6.6 | 7.0 | 2.7 | −61.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.2 | 1.2 | 1.5 | 8.8 | 1.7 | 2.7 | +60.9% | |
| Operating income | 1.5 | 1.8 | 1.4 | 0.7 | 1.4 | 1.5 | +6.8% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −85.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (0.0) | (0.1) | (0.3) | 0.2 | +156.1% | |
| Pre-tax income | 1.4 | 1.6 | 1.4 | 0.7 | 1.1 | 1.7 | +52.4% | |
| Income tax | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 | +45.4% | |
| Net income | 1.0 | 1.0 | 1.0 | 0.4 | 0.7 | 1.1 | +54.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 9.29 | 9.61 | 8.96 | 3.73 | 6.52 | 9.93 | +52.3% | |
| EPS, diluted (per share) | 9.27 | 9.57 | 8.96 | 3.73 | 6.52 | 9.93 | +52.3% | |
| EBITDA | 1.9 | 2.1 | 1.8 | 1.0 | 1.7 | 2.3 | +29.7% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.5 | 0.2 | 0.7 | 0.8 | +10.0% | |
| Weighted average shares (shares) | 104,506,395 | 106,061,202 | 106,906,990 | 107,775,062 | 108,588,957 | 110,057,000 | +1.4% | |
| Weighted average diluted shares (shares) | 104,707,567 | 106,467,160 | 106,906,990 | 107,775,062 | 108,588,957 | 110,070,000 | +1.4% | |
| Gross margin | 9.9% | 10.7% | 9.8% | 31.3% | 10.1% | 13.0% | +2.9 pts | |
| Operating margin | 5.5% | 6.4% | 4.5% | 2.5% | 4.6% | 4.6% | +0.0 pts | |
| Net margin | 3.6% | 3.7% | 3.1% | 1.3% | 2.3% | 3.4% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
