Borregaard ASA
OSE:BRG
Borregaard ASA
OSE:BRG
Price:
177.2
NOK
0.68%
Market Cap:
kr17.7B
Income Statement
Earnings Waterfall
Borregaard ASA
Borregaard ASA
Income Statement
Borregaard ASA
Borregaard ASA
Currency: NOK
| 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 |
0
|
0
|
71
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
77
|
20
|
41
|
59
|
79
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 017
N/A
|
3 016
+50%
|
3 941
+31%
|
3 910
-1%
|
3 826
-2%
|
3 843
+0%
|
3 886
+1%
|
3 846
-1%
|
3 887
+1%
|
3 874
0%
|
3 939
+2%
|
3 954
+0%
|
4 015
+2%
|
4 081
+2%
|
4 164
+2%
|
4 270
+3%
|
4 383
+3%
|
4 416
+1%
|
4 492
+2%
|
4 515
+1%
|
4 604
+2%
|
4 591
0%
|
4 618
+1%
|
4 699
+2%
|
4 642
-1%
|
4 703
+1%
|
4 785
+2%
|
4 818
+1%
|
4 959
+3%
|
5 048
+2%
|
5 063
+0%
|
5 185
+2%
|
5 203
+0%
|
5 224
+0%
|
5 328
+2%
|
5 375
+1%
|
5 528
+3%
|
5 697
+3%
|
5 805
+2%
|
6 001
+3%
|
6 234
+4%
|
6 557
+5%
|
6 881
+5%
|
7 116
+3%
|
7 335
+3%
|
7 297
-1%
|
7 132
-2%
|
7 257
+2%
|
7 243
0%
|
7 478
+3%
|
7 617
+2%
|
7 678
+1%
|
7 774
+1%
|
7 624
-2%
|
7 713
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 988)
|
0
|
0
|
0
|
(1 938)
|
0
|
0
|
0
|
(1 922)
|
0
|
0
|
0
|
(2 021)
|
0
|
0
|
0
|
(2 032)
|
0
|
0
|
0
|
(2 069)
|
0
|
0
|
0
|
(2 280)
|
0
|
0
|
0
|
(2 338)
|
0
|
0
|
0
|
(2 458)
|
0
|
0
|
0
|
(2 679)
|
0
|
0
|
0
|
(3 279)
|
0
|
0
|
0
|
(3 173)
|
0
|
0
|
0
|
(3 372)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1 953
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 948
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 017
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 143
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 460
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 549
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 505
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 725
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 870
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 126
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 602
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 959
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 245
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 780)
|
(2 626)
|
(1 426)
|
(3 454)
|
(3 346)
|
(3 345)
|
(1 461)
|
(3 363)
|
(3 410)
|
(3 403)
|
(1 531)
|
(3 492)
|
(3 552)
|
(3 623)
|
(1 647)
|
(3 672)
|
(3 704)
|
(3 682)
|
(1 717)
|
(3 730)
|
(3 789)
|
(3 795)
|
(1 804)
|
(3 986)
|
(4 008)
|
(4 121)
|
(1 929)
|
(4 262)
|
(4 404)
|
(4 458)
|
(2 167)
|
(4 651)
|
(4 583)
|
(4 726)
|
(2 186)
|
(4 744)
|
(4 735)
|
(4 770)
|
(2 174)
|
(4 953)
|
(5 154)
|
(5 443)
|
(2 408)
|
(5 901)
|
(6 047)
|
(5 970)
|
(2 668)
|
(5 978)
|
(6 009)
|
(6 219)
|
(2 932)
|
(6 336)
|
(6 428)
|
(6 370)
|
(6 426)
|
|
| Selling, General & Administrative |
0
|
0
|
(868)
|
0
|
0
|
0
|
(905)
|
0
|
0
|
0
|
(942)
|
0
|
0
|
0
|
(1 037)
|
0
|
0
|
0
|
(1 110)
|
0
|
0
|
0
|
(1 172)
|
0
|
0
|
0
|
(1 256)
|
0
|
0
|
0
|
(1 285)
|
0
|
0
|
0
|
(1 310)
|
0
|
0
|
0
|
(1 355)
|
0
|
0
|
0
|
(1 517)
|
0
|
0
|
0
|
(1 715)
|
0
|
0
|
0
|
(1 831)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(103)
|
(160)
|
(221)
|
(226)
|
(227)
|
(227)
|
(223)
|
(223)
|
(229)
|
(232)
|
(244)
|
(249)
|
(254)
|
(259)
|
(262)
|
(264)
|
(269)
|
(272)
|
(278)
|
(287)
|
(293)
|
(301)
|
(310)
|
(311)
|
(311)
|
(320)
|
(327)
|
(350)
|
(379)
|
(401)
|
(422)
|
(433)
|
(441)
|
(447)
|
(448)
|
(445)
|
(434)
|
(425)
|
(420)
|
(422)
|
(431)
|
(440)
|
(449)
|
(455)
|
(462)
|
(471)
|
(490)
|
(509)
|
(527)
|
(544)
|
(561)
|
(571)
|
(579)
|
(587)
|
(591)
|
|
| Other Operating Expenses |
(1 677)
|
(2 466)
|
(337)
|
(3 228)
|
(3 119)
|
(3 118)
|
(333)
|
(3 140)
|
(3 181)
|
(3 171)
|
(345)
|
(3 243)
|
(3 298)
|
(3 364)
|
(348)
|
(3 408)
|
(3 435)
|
(3 410)
|
(329)
|
(3 443)
|
(3 496)
|
(3 494)
|
(322)
|
(3 675)
|
(3 697)
|
(3 801)
|
(346)
|
(3 912)
|
(4 025)
|
(4 057)
|
(460)
|
(4 218)
|
(4 142)
|
(4 279)
|
(428)
|
(4 299)
|
(4 301)
|
(4 345)
|
(399)
|
(4 531)
|
(4 723)
|
(5 003)
|
(442)
|
(5 446)
|
(5 585)
|
(5 499)
|
(463)
|
(5 469)
|
(5 482)
|
(5 675)
|
(540)
|
(5 765)
|
(5 849)
|
(5 783)
|
(5 835)
|
|
| Operating Income |
237
N/A
|
390
+65%
|
527
+35%
|
456
-13%
|
480
+5%
|
498
+4%
|
487
-2%
|
483
-1%
|
477
-1%
|
471
-1%
|
486
+3%
|
462
-5%
|
463
+0%
|
458
-1%
|
496
+8%
|
598
+21%
|
679
+14%
|
734
+8%
|
743
+1%
|
785
+6%
|
815
+4%
|
796
-2%
|
745
-6%
|
713
-4%
|
634
-11%
|
582
-8%
|
576
-1%
|
556
-3%
|
555
0%
|
590
+6%
|
558
-5%
|
534
-4%
|
620
+16%
|
498
-20%
|
684
+37%
|
631
-8%
|
793
+26%
|
927
+17%
|
952
+3%
|
1 048
+10%
|
1 080
+3%
|
1 114
+3%
|
1 194
+7%
|
1 215
+2%
|
1 288
+6%
|
1 327
+3%
|
1 291
-3%
|
1 279
-1%
|
1 234
-4%
|
1 259
+2%
|
1 313
+4%
|
1 342
+2%
|
1 346
+0%
|
1 254
-7%
|
1 287
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(43)
|
(53)
|
(54)
|
(58)
|
(44)
|
(38)
|
(35)
|
(25)
|
(30)
|
(24)
|
(24)
|
(26)
|
(23)
|
(24)
|
(31)
|
(30)
|
(31)
|
(25)
|
(27)
|
(23)
|
(19)
|
(13)
|
(24)
|
(27)
|
(15)
|
(13)
|
(22)
|
(40)
|
(69)
|
(81)
|
(96)
|
(93)
|
(89)
|
(69)
|
(585)
|
(581)
|
(579)
|
(69)
|
(67)
|
(75)
|
(79)
|
(73)
|
(85)
|
(99)
|
(121)
|
(165)
|
(182)
|
(196)
|
(208)
|
(199)
|
(217)
|
(214)
|
(203)
|
(423)
|
|
| Non-Reccuring Items |
0
|
0
|
(55)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
0
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
(1)
|
(1)
|
(2)
|
(3)
|
515
|
512
|
512
|
(10)
|
(7)
|
(5)
|
5
|
5
|
3
|
1
|
(7)
|
(2)
|
(4)
|
(2)
|
(7)
|
(5)
|
12
|
9
|
11
|
0
|
|
| Pre-Tax Income |
215
N/A
|
347
+61%
|
420
+21%
|
402
-4%
|
422
+5%
|
454
+8%
|
460
+1%
|
448
-3%
|
452
+1%
|
441
-2%
|
430
-2%
|
438
+2%
|
437
0%
|
435
0%
|
506
+16%
|
567
+12%
|
649
+14%
|
703
+8%
|
724
+3%
|
758
+5%
|
792
+4%
|
777
-2%
|
715
-8%
|
689
-4%
|
607
-12%
|
567
-7%
|
562
-1%
|
534
-5%
|
515
-4%
|
521
+1%
|
467
-10%
|
437
-6%
|
430
-2%
|
407
-5%
|
496
+22%
|
561
+13%
|
724
+29%
|
860
+19%
|
873
+2%
|
974
+12%
|
1 000
+3%
|
1 040
+4%
|
1 118
+8%
|
1 133
+1%
|
1 190
+5%
|
1 199
+1%
|
1 124
-6%
|
1 093
-3%
|
1 036
-5%
|
1 044
+1%
|
1 079
+3%
|
1 137
+5%
|
1 141
+0%
|
1 062
-7%
|
864
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(74)
|
(113)
|
(142)
|
(137)
|
(130)
|
(139)
|
(129)
|
(118)
|
(121)
|
(116)
|
(98)
|
(98)
|
(95)
|
(92)
|
(122)
|
(136)
|
(156)
|
(165)
|
(171)
|
(178)
|
(185)
|
(181)
|
(157)
|
(146)
|
(122)
|
(122)
|
(137)
|
(133)
|
(130)
|
(123)
|
(116)
|
(110)
|
(125)
|
(121)
|
(117)
|
(133)
|
(152)
|
(182)
|
(213)
|
(238)
|
(249)
|
(259)
|
(267)
|
(270)
|
(283)
|
(285)
|
(268)
|
(258)
|
(244)
|
(246)
|
(250)
|
(264)
|
(262)
|
(241)
|
(264)
|
|
| Income from Continuing Operations |
141
|
234
|
278
|
265
|
292
|
315
|
331
|
330
|
331
|
325
|
332
|
340
|
342
|
343
|
384
|
431
|
493
|
538
|
553
|
580
|
607
|
596
|
558
|
543
|
485
|
445
|
425
|
401
|
385
|
398
|
351
|
327
|
305
|
286
|
379
|
428
|
572
|
678
|
660
|
736
|
751
|
781
|
851
|
863
|
907
|
914
|
856
|
835
|
792
|
798
|
829
|
873
|
879
|
821
|
600
|
|
| Income to Minority Interest |
0
|
0
|
(2)
|
(3)
|
(4)
|
0
|
4
|
5
|
7
|
3
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
8
|
12
|
21
|
41
|
51
|
64
|
70
|
61
|
66
|
66
|
67
|
67
|
57
|
52
|
40
|
33
|
32
|
27
|
31
|
29
|
41
|
43
|
30
|
21
|
14
|
4
|
8
|
15
|
(6)
|
1
|
6
|
9
|
20
|
|
| Net Income (Common) |
141
N/A
|
234
+66%
|
276
+18%
|
262
-5%
|
288
+10%
|
315
+9%
|
335
+6%
|
335
N/A
|
338
+1%
|
328
-3%
|
334
+2%
|
343
+3%
|
344
+0%
|
346
+1%
|
386
+12%
|
433
+12%
|
495
+14%
|
540
+9%
|
555
+3%
|
582
+5%
|
609
+5%
|
599
-2%
|
566
-6%
|
555
-2%
|
506
-9%
|
486
-4%
|
476
-2%
|
465
-2%
|
455
-2%
|
459
+1%
|
417
-9%
|
393
-6%
|
372
-5%
|
353
-5%
|
436
+24%
|
480
+10%
|
612
+28%
|
711
+16%
|
692
-3%
|
763
+10%
|
782
+2%
|
810
+4%
|
892
+10%
|
906
+2%
|
937
+3%
|
935
0%
|
870
-7%
|
839
-4%
|
800
-5%
|
813
+2%
|
823
+1%
|
874
+6%
|
885
+1%
|
830
-6%
|
620
-25%
|
|
| EPS (Diluted) |
1.41
N/A
|
2.34
+66%
|
2.76
+18%
|
2.62
-5%
|
2.88
+10%
|
3.15
+9%
|
3.35
+6%
|
3.35
N/A
|
3.38
+1%
|
3.28
-3%
|
3.34
+2%
|
3.43
+3%
|
3.44
+0%
|
3.46
+1%
|
3.86
+12%
|
4.33
+12%
|
4.95
+14%
|
5.4
+9%
|
5.55
+3%
|
5.82
+5%
|
6.09
+5%
|
5.99
-2%
|
5.66
-6%
|
5.55
-2%
|
5.06
-9%
|
4.86
-4%
|
4.76
-2%
|
4.65
-2%
|
4.55
-2%
|
4.59
+1%
|
4.17
-9%
|
3.93
-6%
|
3.72
-5%
|
3.53
-5%
|
4.36
+24%
|
4.79
+10%
|
6.12
+28%
|
7.12
+16%
|
6.94
-3%
|
7.66
+10%
|
7.81
+2%
|
8.11
+4%
|
8.96
+10%
|
9.05
+1%
|
9.39
+4%
|
9.37
0%
|
8.71
-7%
|
8.4
-4%
|
8.01
-5%
|
8.14
+2%
|
8.25
+1%
|
8.75
+6%
|
8.87
+1%
|
8.33
-6%
|
6.22
-25%
|
|
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