Income Statement

Revenue

+3%

+18%

10Y

Currency: NOK

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	28	31	37	36	39	39	36	30	25	18	15	18	17	18	18	12	12	13	13	22	0	0	0	21	0	0	0	29	0	0	0	18	0	0	0	2	0	0	0	2	0	0	0	13	0	0	0	8	0	0	0	19	0	0	0	0	0	0	0	19	0	0	0	1	0	0	0	3	0	6	11	58	22	21	21	54	21	20	19	37	18	18	19	43	23	25	27	99	39	41	43	112	47	0	0	0
Revenue	2 177 N/A	2 574 +18%	2 938 +14%	3 131 +7%	3 190 +2%	3 006 -6%	2 893 -4%	2 932 +1%	3 226 +10%	3 425 +6%	3 613 +5%	3 744 +4%	3 667 -2%	3 769 +3%	3 854 +2%	4 175 +8%	4 660 +12%	4 966 +7%	5 169 +4%	5 358 +4%	5 369 +0%	5 354 0%	5 485 +2%	5 538 +1%	5 509 -1%	5 738 +4%	5 912 +3%	5 916 +0%	5 857 -1%	5 713 -2%	5 483 -4%	5 401 -2%	5 565 +3%	5 636 +1%	5 757 +2%	5 828 +1%	5 872 +1%	6 117 +4%	6 436 +5%	7 356 +14%	8 203 +12%	9 005 +10%	9 593 +7%	9 830 +2%	9 894 +1%	10 100 +2%	10 328 +2%	10 127 -2%	10 046 -1%	9 904 -1%	9 713 -2%	9 935 +2%	10 174 +2%	11 097 +9%	11 619 +5%	12 398 +7%	12 571 +1%	12 251 -3%	12 494 +2%	11 876 -5%	11 832 0%	12 009 +1%	12 300 +2%	13 704 +11%	14 925 +9%	16 270 +9%	17 407 +7%	18 767 +8%	20 098 +7%	21 269 +6%	21 802 +3%	22 612 +4%	24 005 +6%	24 710 +3%	26 007 +5%	27 025 +4%	26 628 -1%	27 249 +2%	27 241 0%	27 868 +2%	28 468 +2%	29 571 +4%	30 750 +4%	31 205 +1%	31 789 +2%	31 350 -1%	30 720 -2%	30 530 -1%	30 325 -1%	30 123 -1%	30 420 +1%	30 638 +1%	30 579 0%	30 736 +1%	31 335 +2%	31 992 +2%
Gross Profit
Cost of Revenue	(1 366)	(1 707)	(2 013)	(2 123)	(2 139)	(1 930)	(1 824)	(1 893)	(2 129)	(2 318)	(2 462)	(2 503)	(2 411)	(2 465)	(2 508)	(2 753)	(3 114)	(3 278)	(3 384)	(3 607)	0	0	0	(3 453)	0	0	0	0	0	0	0	(2 984)	0	0	0	(3 245)	(827)	(1 929)	(3 036)	(4 637)	(5 246)	(5 836)	(6 245)	(6 333)	(6 346)	(6 394)	(6 320)	(6 003)	(5 877)	(5 784)	(5 709)	(5 966)	(6 224)	(6 867)	(7 364)	(7 910)	(7 889)	(7 616)	(7 586)	(6 946)	(6 861)	(7 037)	(7 243)	(8 510)	(9 582)	(10 663)	(11 752)	(12 614)	(13 621)	(14 426)	(14 648)	(15 083)	(16 061)	(16 653)	(17 689)	(18 753)	(18 374)	(18 909)	(18 853)	(19 073)	(19 676)	(20 520)	(21 482)	(21 900)	(22 289)	(21 866)	(21 260)	(20 905)	(20 584)	(20 416)	(20 434)	(20 333)	(20 097)	(19 867)	(20 474)	(20 807)
Gross Profit	811 N/A	867 +7%	925 +7%	1 008 +9%	1 051 +4%	1 076 +2%	1 069 -1%	1 039 -3%	1 098 +6%	1 107 +1%	1 151 +4%	1 241 +8%	1 256 +1%	1 304 +4%	1 346 +3%	1 422 +6%	1 546 +9%	1 687 +9%	1 785 +6%	1 751 -2%	0 N/A	0 N/A	0 N/A	2 085 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	2 417 N/A	0 N/A	0 N/A	0 N/A	2 583 N/A	640 -75%	1 239 +94%	1 850 +49%	2 719 +47%	2 957 +9%	3 169 +7%	3 348 +6%	3 497 +4%	3 548 +1%	3 706 +4%	4 008 +8%	4 124 +3%	4 169 +1%	4 120 -1%	4 004 -3%	3 969 -1%	3 950 0%	4 230 +7%	4 255 +1%	4 488 +5%	4 682 +4%	4 635 -1%	4 908 +6%	4 930 +0%	4 971 +1%	4 972 +0%	5 057 +2%	5 194 +3%	5 343 +3%	5 607 +5%	5 655 +1%	6 153 +9%	6 477 +5%	6 843 +6%	7 154 +5%	7 529 +5%	7 944 +6%	8 057 +1%	8 318 +3%	8 272 -1%	8 254 0%	8 340 +1%	8 388 +1%	8 795 +5%	8 792 0%	9 051 +3%	9 268 +2%	9 305 +0%	9 500 +2%	9 484 0%	9 460 0%	9 625 +2%	9 741 +1%	9 707 0%	9 986 +3%	10 305 +3%	10 482 +2%	10 869 +4%	10 861 0%	11 185 +3%
Operating Income
Operating Expenses	(738)	(801)	(837)	(908)	(976)	(964)	(983)	(992)	(1 037)	(1 081)	(1 100)	(1 132)	(1 148)	(1 173)	(1 227)	(1 303)	(1 415)	(1 541)	(1 614)	(1 559)	(5 167)	(5 151)	(5 268)	(1 857)	(5 278)	(5 500)	(5 654)	(5 588)	(5 528)	(5 368)	(5 130)	(2 099)	(5 198)	(5 266)	(5 399)	(2 280)	(4 720)	(3 885)	(3 112)	(2 409)	(2 633)	(2 743)	(3 033)	(3 258)	(3 293)	(3 364)	(3 530)	(3 643)	(3 661)	(3 626)	(3 538)	(3 391)	(3 254)	(3 394)	(3 384)	(3 644)	(3 786)	(3 759)	(3 918)	(3 872)	(3 988)	(4 018)	(4 161)	(4 386)	(4 492)	(4 732)	(4 756)	(5 220)	(5 425)	(5 749)	(6 033)	(6 372)	(6 837)	(7 022)	(7 243)	(7 094)	(6 921)	(6 906)	(6 941)	(7 351)	(7 378)	(7 591)	(7 875)	(8 072)	(8 463)	(8 519)	(8 604)	(8 890)	(8 829)	(9 075)	(9 216)	(9 263)	(9 417)	(9 479)	(9 391)	(9 702)
Selling, General & Administrative	(472)	(513)	(544)	(587)	(624)	(647)	(659)	(681)	(740)	(756)	(777)	(799)	(778)	(797)	(850)	(900)	(979)	(1 042)	(1 074)	(1 083)	0	0	0	(1 230)	0	0	0	0	0	0	0	(1 412)	0	0	0	(1 511)	(366)	(709)	(1 044)	(1 493)	(1 618)	(1 714)	(1 859)	(1 950)	(1 984)	(2 035)	(2 082)	(2 230)	(2 182)	(2 198)	(2 212)	(2 335)	(2 272)	(2 363)	(2 446)	(2 535)	(2 592)	(2 628)	(2 660)	(3 193)	(2 700)	(2 661)	(2 777)	(3 561)	(3 067)	(3 279)	(3 301)	(4 223)	(3 624)	(3 794)	(4 022)	(4 811)	(4 505)	(4 632)	(4 740)	(5 515)	(4 973)	(5 040)	(5 128)	(5 728)	(5 189)	(5 271)	(5 397)	(6 162)	(5 629)	(5 717)	(5 806)	(6 642)	(5 855)	(5 950)	(6 011)	(6 999)	(6 216)	(6 160)	(6 110)	(6 270)
Depreciation & Amortization	(46)	(46)	(52)	(46)	(66)	(77)	(77)	(69)	(74)	(64)	(59)	(59)	(61)	(64)	(67)	(64)	(69)	(71)	(74)	(74)	(73)	(81)	(77)	(82)	(84)	(76)	(82)	(88)	(87)	(92)	(91)	(83)	(88)	(91)	(94)	(97)	(96)	(91)	(87)	(84)	(88)	(94)	(101)	(105)	(108)	(109)	(108)	(110)	(107)	(107)	(109)	(117)	(118)	(124)	(146)	(141)	(146)	(146)	(170)	(137)	(185)	(195)	(164)	(168)	(173)	(173)	(178)	(181)	(248)	(323)	(397)	(484)	(724)	(744)	(756)	(570)	(575)	(578)	(595)	(566)	(560)	(557)	(538)	(524)	(529)	(526)	(535)	(557)	(602)	(641)	(685)	(698)	(729)	(734)	(747)	(771)
Other Operating Expenses	(220)	(242)	(241)	(274)	(286)	(241)	(247)	(242)	(224)	(261)	(264)	(274)	(308)	(311)	(310)	(339)	(367)	(427)	(466)	(402)	(5 094)	(5 071)	(5 191)	(545)	(5 194)	(5 424)	(5 572)	(5 500)	(5 441)	(5 276)	(5 039)	(604)	(5 110)	(5 175)	(5 305)	(672)	(4 258)	(3 085)	(1 981)	(832)	(927)	(935)	(1 073)	(1 203)	(1 201)	(1 220)	(1 340)	(1 303)	(1 372)	(1 321)	(1 219)	(939)	(864)	(907)	(792)	(968)	(1 048)	(985)	(1 088)	(542)	(1 103)	(1 162)	(1 220)	(657)	(1 252)	(1 280)	(1 277)	(816)	(1 553)	(1 632)	(1 614)	(1 077)	(1 608)	(1 646)	(1 747)	(1 009)	(1 373)	(1 288)	(1 218)	(1 057)	(1 629)	(1 763)	(1 940)	(1 386)	(2 305)	(2 276)	(2 263)	(1 691)	(2 372)	(2 484)	(2 520)	(1 566)	(2 472)	(2 585)	(2 534)	(2 661)
Operating Income	73 N/A	67 -8%	88 +32%	100 +14%	75 -25%	112 +49%	86 -23%	47 -45%	60 +28%	26 -56%	51 +94%	109 +113%	108 -1%	131 +22%	119 -9%	119 0%	131 +10%	147 +12%	171 +16%	192 +12%	202 +5%	203 +0%	217 +7%	229 +6%	231 +1%	238 +3%	257 +8%	328 +27%	329 +0%	345 +5%	353 +2%	318 -10%	367 +15%	370 +1%	358 -3%	303 -15%	325 +7%	303 -7%	288 -5%	310 +8%	324 +5%	426 +31%	315 -26%	239 -24%	255 +7%	342 +34%	478 +40%	481 +1%	508 +6%	494 -3%	466 -6%	578 +24%	696 +20%	836 +20%	871 +4%	844 -3%	896 +6%	876 -2%	990 +13%	1 058 +7%	983 -7%	954 -3%	896 -6%	808 -10%	851 +5%	875 +3%	899 +3%	933 +4%	1 052 +13%	1 094 +4%	1 121 +2%	1 157 +3%	1 107 -4%	1 035 -7%	1 075 +4%	1 178 +10%	1 333 +13%	1 434 +8%	1 447 +1%	1 444 0%	1 414 -2%	1 460 +3%	1 393 -5%	1 233 -11%	1 037 -16%	965 -7%	856 -11%	735 -14%	912 +24%	632 -31%	770 +22%	1 042 +35%	1 065 +2%	1 390 +31%	1 470 +6%	1 483 +1%
Pre-Tax Income
Interest Income Expense	(1)	(3)	(11)	(5)	(8)	(10)	(3)	(10)	(4)	(3)	(5)	(4)	(4)	(4)	(4)	4	(0)	(2)	(2)	(6)	0	0	0	5	0	0	0	0	(3)	(4)	0	29	(3)	(1)	2	8	17	38	37	20	94	5	87	19	81	0	(3)	52	72	110	154	1	(27)	(57)	(31)	160	160	166	92	(14)	13	44	69	121	137	118	175	177	117	182	180	178	188	155	143	184	177	177	138	66	129	141	134	122	147	99	63	(67)	(17)	(5)	31	(19)	59	86	103	133
Non-Reccuring Items	0	0	0	(11)	0	0	0	(20)	0	0	0	(10)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	0	0	0	62	0	0	0	63	0	24	0	59	0	5	8	47	0	0	0	47	0	0	0	0	0	0	0	(5)	0	0	0	23	0	0	0	38	0	0	0	(18)	0	0	0	85	0	0	0	70	0	0	0	46	0	0	0	33	0	0	0	61	0	0	0	0
Total Other Income	(5)	(5)	(9)	(9)	(11)	(21)	(20)	(4)	(8)	1	4	0	(0)	(1)	6	4	10	7	1	0	(11)	(4)	(3)	(2)	3	2	(12)	(21)	(17)	(17)	36	2	43	43	0	(1)	0	0	0	11	0	0	0	0	1	0	0	0	2	0	0	0	(1)	(2)	0	0	0	0	0	1	0	(1)	0	(17)	0	0	0	(12)	0	(2)	(1)	0	1	0	2	0	(25)	(28)	(26)	0	1	13	6	(1)	20	6	(9)	(1)	(22)	(25)	(13)	1	(11)	4	16	37
Pre-Tax Income	66 N/A	59 -11%	68 +15%	75 +11%	55 -27%	81 +46%	63 -22%	13 -79%	48 +272%	24 -50%	51 +111%	96 +90%	103 +8%	126 +22%	121 -4%	126 +4%	141 +12%	152 +8%	170 +12%	185 +9%	192 +4%	199 +4%	215 +8%	232 +8%	234 +1%	241 +3%	245 +2%	307 +25%	310 +1%	325 +5%	390 +20%	366 -6%	407 +11%	412 +1%	360 -13%	372 +3%	342 -8%	341 0%	325 -5%	404 +24%	418 +3%	455 +9%	402 -12%	317 -21%	337 +6%	348 +3%	484 +39%	580 +20%	582 +0%	606 +4%	622 +3%	625 +0%	668 +7%	777 +16%	838 +8%	1 004 +20%	1 055 +5%	1 042 -1%	1 082 +4%	1 040 -4%	996 -4%	997 +0%	964 -3%	935 -3%	986 +5%	992 +1%	1 073 +8%	1 136 +6%	1 167 +3%	1 274 +9%	1 300 +2%	1 317 +1%	1 296 -2%	1 191 -8%	1 220 +2%	1 447 +19%	1 485 +3%	1 583 +7%	1 559 -2%	1 580 +1%	1 544 -2%	1 614 +5%	1 533 -5%	1 400 -9%	1 204 -14%	1 070 -11%	910 -15%	700 -23%	873 +25%	602 -31%	788 +31%	1 085 +38%	1 113 +3%	1 480 +33%	1 589 +7%	1 653 +4%
Net Income
Tax Provision	(23)	(21)	(16)	(17)	(12)	(19)	(22)	1	(8)	(0)	(7)	(24)	(30)	(36)	(36)	(38)	(42)	(47)	(51)	(51)	(53)	(54)	(59)	(58)	(58)	(59)	(60)	(88)	(90)	(97)	(117)	(96)	(108)	(108)	(90)	(95)	(87)	(83)	(80)	(101)	(103)	(115)	(105)	(93)	(92)	(95)	(122)	(128)	(132)	(132)	(126)	(142)	(146)	(190)	(223)	(226)	(247)	(231)	(251)	(253)	(243)	(230)	(204)	(181)	(185)	(200)	(202)	(215)	(224)	(232)	(237)	(290)	(283)	(267)	(271)	(289)	(295)	(315)	(322)	(351)	(330)	(342)	(324)	(248)	(221)	(197)	(166)	(185)	(225)	(167)	(209)	(251)	(261)	(334)	(352)	(365)
Income from Continuing Operations	43	38	51	57	43	61	41	14	40	24	44	72	73	90	85	88	98	105	118	134	139	145	156	175	176	181	185	219	219	227	272	270	299	304	270	277	255	258	245	303	315	340	297	224	245	253	362	452	450	474	496	483	522	587	615	778	808	811	831	787	753	767	760	754	801	792	871	921	943	1 042	1 063	1 027	1 013	924	949	1 158	1 190	1 268	1 237	1 229	1 214	1 272	1 209	1 152	983	873	744	515	648	435	579	834	852	1 146	1 237	1 288
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(3)	(3)	(2)	(2)	0	0	(1)	0	0	0	0	0	0	0	(9)	(9)	(15)	(25)	(30)	(27)	(30)	(31)	(24)	(28)	(29)	(33)	(41)	(45)	(55)	(73)	(81)	(86)	(94)	(83)	(96)	(104)	(106)	(121)	(133)	(135)	(146)	(145)	(149)	(160)	(155)	(163)	(173)	(173)	(176)	(182)	(187)	(182)	(201)	(201)	(210)	(210)	(204)	(205)	(193)	(176)	(166)	(148)	(112)	(102)	(82)	(70)	(126)	(147)	(161)	(194)	(196)
Net Income (Common)	43 N/A	38 -12%	51 +35%	57 +11%	43 -24%	61 +41%	41 -32%	14 -66%	40 +187%	24 -41%	44 +84%	72 +65%	73 +1%	90 +23%	85 -5%	88 +3%	98 +12%	105 +6%	118 +13%	134 +13%	139 +4%	145 +4%	156 +8%	174 +12%	173 0%	178 +3%	180 +1%	218 +21%	220 +1%	229 +4%	274 +20%	269 -2%	299 +11%	304 +2%	271 -11%	287 +6%	265 -8%	268 +1%	255 -5%	294 +15%	305 +4%	323 +6%	270 -16%	194 -28%	216 +11%	222 +3%	330 +49%	429 +30%	422 -2%	445 +5%	462 +4%	442 -4%	475 +7%	530 +12%	541 +2%	697 +29%	723 +4%	717 -1%	748 +4%	691 -8%	649 -6%	662 +2%	640 -3%	621 -3%	667 +7%	647 -3%	727 +12%	772 +6%	782 +1%	885 +13%	898 +1%	854 -5%	839 -2%	748 -11%	767 +3%	971 +27%	1 010 +4%	1 069 +6%	1 038 -3%	1 019 -2%	1 003 -2%	1 067 +6%	1 001 -6%	958 -4%	804 -16%	704 -12%	596 -15%	402 -33%	546 +36%	353 -35%	508 +44%	708 +39%	706 0%	986 +40%	1 043 +6%	1 093 +5%
EPS (Diluted)	0.65 N/A	0.57 -12%	0.77 +35%	0.86 +12%	0.65 -24%	0.92 +42%	0.62 -33%	0.21 -66%	0.6 +186%	0.36 -40%	0.66 +83%	1.07 +62%	1.1 +3%	1.35 +23%	1.28 -5%	1.31 +2%	1.42 +8%	1.53 +8%	1.72 +12%	1.95 +13%	2.02 +4%	2.1 +4%	2.26 +8%	2.55 +13%	2.51 -2%	2.51 N/A	2.64 +5%	3.16 +20%	3.17 +0%	3.28 +3%	3.95 +20%	3.85 -3%	4.29 +11%	4.2 -2%	3.56 -15%	3.93 +10%	3.74 -5%	3.51 -6%	3.32 -5%	3.85 +16%	3.77 -2%	3.96 +5%	3.34 -16%	2.38 -29%	2.65 +11%	2.63 -1%	3.91 +49%	5.11 +31%	5.11 N/A	5.1 0%	5.31 +4%	5.09 -4%	5.27 +4%	5.75 +9%	5.78 +1%	7.5 +30%	7.65 +2%	7.58 -1%	7.84 +3%	7.3 -7%	6.86 -6%	6.89 +0%	6.63 -4%	6.44 -3%	6.8 +6%	6.59 -3%	7.43 +13%	7.88 +6%	7.87 0%	8.85 +12%	8.86 +0%	8.46 -5%	8.14 -4%	7.25 -11%	7.33 +1%	9.27 +26%	9.48 +2%	10.11 +7%	9.81 -3%	9.57 -2%	9.35 -2%	9.98 +7%	9.42 -6%	8.96 -5%	7.46 -17%	6.53 -12%	5.54 -15%	3.73 -33%	5.03 +35%	3.27 -35%	4.69 +43%	6.52 +39%	6.45 -1%	9.04 +40%	9.5 +5%	9.93 +5%

Income Statement Balance Sheet Cash Flow Statement

Af Gruppen ASA
OSE:AFG

Income Statement

Earnings Waterfall
Af Gruppen ASA

Income Statement
Af Gruppen ASA

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Company

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Af Gruppen ASA OSE:AFG

Income Statement

Earnings Waterfall Af Gruppen ASA

Income Statement Af Gruppen ASA

See Also

Company

Help

Tools

Stocks

Af Gruppen ASA
OSE:AFG

Earnings Waterfall
Af Gruppen ASA

Income Statement
Af Gruppen ASA