Income Statement

Currency: NOK

	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	351	416	485	517	520	538	550	563	578	585	575	569	579	603	656	709	750	775	766	745	721	686	652	654	645	649	680	695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Premiums Earned	16 639	17 334	18 008	18 492	18 654	18 627	18 495	18 552	18 434	18 458	18 568	18 700	18 990	19 322	19 749	20 276	20 761	21 147	21 771	22 041	22 189	22 549	22 845	23 225	23 565	23 903	24 083	24 306	24 613	25 051	25 366	25 745	26 153	26 161	24 995	25 177	25 754	26 277	25 702	25 883	25 742	25 820	28 260	28 696	29 164	29 770	30 406	30 924	31 407	31 789	32 274	33 512	34 550	36 272	35 368	38 484	48 612	48 704	39 284	49 460	40 897	42 040	43 568
Revenue	20 270 N/A	20 731 +2%	21 539 +4%	22 006 +2%	22 549 +2%	21 980 -3%	21 757 -1%	21 963 +1%	21 713 -1%	21 705 0%	20 022 -8%	20 042 +0%	19 807 -1%	20 163 +2%	20 801 +3%	21 957 +6%	22 673 +3%	22 845 +1%	22 906 +0%	22 963 +0%	22 824 -1%	22 498 -1%	23 130 +3%	23 280 +1%	23 689 +2%	24 872 +5%	25 018 +1%	25 539 +2%	25 805 +1%	26 070 +1%	26 344 +1%	26 384 +0%	26 727 +1%	26 685 0%	24 793 -7%	27 017 +9%	27 734 +3%	28 105 +1%	28 596 +2%	24 958 -13%	25 458 +2%	25 817 +1%	28 572 +11%	31 201 +9%	31 352 +0%	31 647 +1%	32 687 +3%	32 675 0%	31 138 -5%	30 615 -2%	29 934 -2%	31 458 +5%	33 257 +6%	35 354 +6%	34 234 -3%	36 612 +7%	47 545 +30%	48 336 +2%	38 812 -20%	48 839 +26%	40 398 -17%	41 050 +2%	42 957 +5%
Operating Income
Operating Expenses	(17 216)	(17 545)	(17 800)	(17 764)	(17 589)	(17 541)	(17 560)	(17 140)	(16 902)	(16 707)	(16 373)	(16 673)	(17 243)	(17 537)	(18 202)	(18 723)	(18 704)	(19 167)	(19 421)	(19 613)	(19 646)	(19 671)	(19 939)	(19 506)	(19 880)	(20 590)	(20 868)	(21 607)	(21 832)	(21 759)	(22 152)	(22 771)	(23 528)	(24 103)	(21 560)	(21 331)	(21 350)	(21 400)	(21 809)	(21 715)	(21 471)	(21 052)	(23 237)	(23 662)	(23 918)	(24 207)	(24 635)	(24 703)	(25 278)	(25 877)	(26 697)	(27 473)	(28 590)	(31 058)	(30 975)	(34 447)	(43 924)	(43 540)	(33 825)	(42 737)	(34 234)	(34 752)	(36 608)
Depreciation & Amortization	(328)	(346)	(254)	(176)	(182)	(182)	(182)	(168)	(156)	(144)	(135)	(126)	(126)	(161)	(171)	(167)	(170)	(163)	(181)	(171)	(172)	(166)	(221)	(238)	(266)	(277)	(255)	(249)	(250)	(249)	(261)	(272)	(275)	(274)	(265)	(256)	(251)	(257)	(256)	(247)	(227)	(202)	(182)	(160)	(152)	(138)	(118)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Benefits Claims Loss Adjustment	(13 168)	(13 357)	(13 715)	(13 661)	(13 471)	(13 540)	(13 687)	(13 466)	(13 437)	(13 308)	(13 013)	(13 289)	(13 826)	(14 017)	(14 639)	(15 103)	(15 038)	(15 481)	(15 597)	(15 768)	(15 762)	(15 737)	(15 873)	(15 820)	(16 065)	(16 566)	(16 799)	(17 040)	(17 435)	(17 551)	(18 064)	(18 725)	(19 355)	(19 861)	(17 358)	(17 154)	(17 172)	(17 260)	(17 595)	(17 403)	(17 102)	(16 646)	(18 808)	(19 231)	(19 453)	(19 694)	(20 042)	(21 805)	(23 306)	(24 834)	(26 697)	(26 257)	(27 374)	(29 843)	(30 975)	(34 447)	(43 924)	(43 540)	(33 826)	(42 738)	(34 234)	(34 752)	(36 607)
Other Operating Expenses	(3 720)	(3 842)	(3 831)	(3 927)	(3 936)	(3 819)	(3 691)	(3 506)	(3 310)	(3 255)	(3 225)	(3 258)	(3 291)	(3 358)	(3 392)	(3 453)	(3 496)	(3 524)	(3 642)	(3 674)	(3 712)	(3 768)	(3 844)	(3 448)	(3 549)	(3 747)	(3 814)	(4 319)	(4 148)	(3 959)	(3 827)	(3 773)	(3 898)	(3 969)	(3 938)	(3 921)	(3 927)	(3 883)	(3 957)	(4 066)	(4 142)	(4 205)	(4 247)	(4 271)	(4 313)	(4 375)	(4 475)	(2 898)	(1 972)	(1 043)	0	(1 216)	(1 216)	(1 216)	0	0	0	0	0	0	0	0	0
Operating Income	3 053 N/A	3 186 +4%	3 739 +17%	4 242 +13%	4 960 +17%	4 439 -11%	4 197 -5%	4 823 +15%	4 811 0%	4 998 +4%	3 649 -27%	3 369 -8%	2 565 -24%	2 626 +2%	2 599 -1%	3 235 +24%	3 969 +23%	3 677 -7%	3 486 -5%	3 351 -4%	3 179 -5%	2 828 -11%	3 192 +13%	3 774 +18%	3 809 +1%	4 282 +12%	4 150 -3%	3 931 -5%	3 973 +1%	4 311 +9%	4 192 -3%	3 614 -14%	3 200 -11%	2 582 -19%	3 233 +25%	5 687 +76%	6 385 +12%	6 706 +5%	6 788 +1%	3 243 -52%	3 987 +23%	4 764 +19%	5 335 +12%	7 539 +41%	7 434 -1%	7 441 +0%	8 053 +8%	7 973 -1%	5 860 -26%	4 738 -19%	3 237 -32%	3 985 +23%	4 667 +17%	4 296 -8%	3 259 -24%	2 165 -34%	3 621 +67%	4 796 +32%	4 987 +4%	6 102 +22%	6 164 +1%	6 299 +2%	6 348 +1%
Pre-Tax Income
Interest Income Expense	(351)	(416)	(485)	(517)	(520)	(538)	(550)	(563)	(578)	68	1 985	1 378	2 041	2 047	1 975	1 955	1 892	1 847	1 914	1 881	1 945	1 911	1 858	1 897	1 932	2 022	1 990	1 965	1 492	1 216	1 025	843	1 014	1 018	1 032	1 004	994	981	966	983	993	992	1 006	896	855	822	747	286	589	906	1 298	993	1 147	1 494	2 483	3 205	3 348	3 329	1 949	2 557	2 517	2 565	2 622
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	2	2
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(0)	(0)	0	(0)	0	(0)	0	0	0	0	(0)	0	0	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	(48)	(151)	(217)	(186)	(180)	(150)	(238)	(233)	(286)	(347)	(112)	(116)	(65)	(394)	(477)
Pre-Tax Income	2 702 N/A	2 770 +3%	3 254 +17%	3 725 +14%	4 440 +19%	3 901 -12%	3 647 -7%	4 260 +17%	4 233 -1%	5 067 +20%	5 633 +11%	4 747 -16%	4 606 -3%	4 672 +1%	4 574 -2%	5 189 +13%	5 860 +13%	5 524 -6%	5 400 -2%	5 231 -3%	5 123 -2%	4 738 -8%	5 050 +7%	5 672 +12%	5 741 +1%	6 305 +10%	6 140 -3%	5 896 -4%	5 465 -7%	5 527 +1%	5 217 -6%	4 457 -15%	4 213 -5%	3 599 -15%	4 265 +18%	6 691 +57%	7 379 +10%	7 687 +4%	7 754 +1%	4 226 -45%	4 980 +18%	5 757 +16%	6 342 +10%	8 436 +33%	8 289 -2%	8 263 0%	8 799 +6%	8 240 -6%	6 401 -22%	5 494 -14%	4 318 -21%	4 792 +11%	5 634 +18%	5 639 +0%	5 504 -2%	5 136 -7%	6 683 +30%	7 778 +16%	6 823 -12%	8 541 +25%	8 616 +1%	8 471 -2%	8 495 +0%
Net Income
Tax Provision	(622)	(588)	(304)	(380)	(692)	(567)	(900)	(1 073)	(994)	(1 218)	(1 354)	(1 241)	(1 158)	(1 129)	(904)	(912)	(1 170)	(1 164)	(1 210)	(1 216)	(1 218)	(1 236)	(1 265)	(1 526)	(1 495)	(1 482)	(1 474)	(1 229)	(1 167)	(1 193)	(1 157)	(1 064)	(905)	(695)	(884)	(1 004)	(1 192)	(1 310)	(1 198)	(897)	(1 041)	(1 260)	(1 388)	(1 662)	(1 648)	(1 678)	(1 658)	(1 484)	(1 156)	(885)	(880)	(1 143)	(1 251)	(1 287)	(1 419)	(1 332)	(1 732)	(1 990)	(1 643)	(2 063)	(2 082)	(2 036)	(2 078)
Income from Continuing Operations	2 080	2 182	2 950	3 345	3 748	3 334	2 748	3 187	3 239	3 849	4 280	3 506	3 447	3 543	3 671	4 277	4 691	4 360	4 190	4 015	3 905	3 502	3 785	4 146	4 245	4 823	4 666	4 667	4 299	4 334	4 060	3 394	3 308	2 904	3 382	5 687	6 187	6 377	6 556	3 329	3 940	4 497	4 954	6 774	6 641	6 585	7 141	6 755	5 245	4 608	3 438	3 649	4 384	4 353	4 086	3 805	4 951	5 788	5 181	6 478	6 533	6 435	6 417
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	4	5	8	8	5	6	3	3	4	3	3	3	1	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	2	2	1	2	1	1	(0)
Net Income (Common)	2 080 N/A	2 182 +5%	2 950 +35%	3 345 +13%	3 748 +12%	3 334 -11%	2 748 -18%	3 187 +16%	3 239 +2%	3 849 +19%	4 280 +11%	3 506 -18%	3 447 -2%	3 543 +3%	3 671 +4%	4 277 +17%	4 691 +10%	4 360 -7%	4 190 -4%	4 015 -4%	3 905 -3%	3 502 -10%	3 789 +8%	4 150 +10%	4 253 +2%	4 830 +14%	4 671 -3%	4 672 +0%	4 470 -4%	4 611 +3%	4 523 -2%	3 947 -13%	3 856 -2%	3 417 -11%	3 718 +9%	5 968 +61%	6 305 +6%	6 425 +2%	6 594 +3%	3 329 -50%	3 940 +18%	4 497 +14%	4 954 +10%	6 774 +37%	6 641 -2%	6 585 -1%	7 141 +8%	6 755 -5%	5 245 -22%	4 609 -12%	3 438 -25%	3 650 +6%	4 385 +20%	4 353 -1%	4 132 -5%	3 806 -8%	4 978 +31%	5 847 +17%	5 141 -12%	6 476 +26%	6 559 +1%	6 388 -3%	6 556 +3%
EPS (Diluted)	4.16 N/A	4.36 +5%	5.9 +35%	6.68 +13%	7.49 +12%	6.67 -11%	5.5 -18%	6.38 +16%	6.48 +2%	7.7 +19%	8.56 +11%	7.01 -18%	6.89 -2%	7.08 +3%	7.34 +4%	8.56 +17%	9.39 +10%	8.73 -7%	8.38 -4%	8.04 -4%	7.82 -3%	7.01 -10%	7.58 +8%	8.3 +9%	8.51 +3%	9.66 +14%	9.34 -3%	9.34 N/A	10.51 +13%	10.04 -4%	10.07 +0%	7.88 -22%	7.71 -2%	6.84 -11%	7.43 +9%	11.93 +61%	12.59 +6%	12.87 +2%	13.18 +2%	6.66 -49%	7.88 +18%	8.99 +14%	9.91 +10%	13.53 +37%	13.27 -2%	13.16 -1%	14.28 +9%	13.37 -6%	10.49 -22%	9.2 -12%	6.88 -25%	7.31 +6%	8.78 +20%	8.71 -1%	8.26 -5%	7.61 -8%	9.95 +31%	11.69 +17%	10.28 -12%	12.96 +26%	12.92 0%	13.13 +2%	13.11 0%

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