H
Horisont Energi AS
OSE:HRGI
Horisont Energi AS
OSE:HRGI
Price:
1.22
NOK
-6.15%
Market Cap:
kr51.2m
Income Statement
Earnings Waterfall
Horisont Energi AS
Horisont Energi AS
Income Statement
Horisont Energi AS
Horisont Energi AS
Currency: NOK
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
5
+8%
|
5
N/A
|
7
+31%
|
4
-44%
|
5
+16%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(73)
|
(106)
|
(117)
|
(144)
|
(185)
|
(214)
|
(238)
|
(208)
|
(169)
|
(137)
|
(121)
|
(119)
|
(81)
|
|
| Selling, General & Administrative |
(12)
|
(17)
|
(26)
|
(41)
|
(46)
|
(54)
|
(63)
|
(79)
|
(87)
|
(88)
|
(86)
|
(68)
|
(60)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(59)
|
(86)
|
(88)
|
(100)
|
(135)
|
(156)
|
(171)
|
(124)
|
(77)
|
(46)
|
(33)
|
(47)
|
(18)
|
|
| Operating Income |
(73)
N/A
|
(105)
-45%
|
(116)
-11%
|
(144)
-23%
|
(185)
-29%
|
(214)
-16%
|
(238)
-11%
|
(203)
+15%
|
(164)
+19%
|
(132)
+19%
|
(115)
+13%
|
(115)
+0%
|
(78)
+32%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
2
|
4
|
7
|
10
|
12
|
13
|
13
|
12
|
11
|
9
|
8
|
6
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
|
| Pre-Tax Income |
(71)
N/A
|
(102)
-44%
|
(110)
-8%
|
(134)
-22%
|
(174)
-30%
|
(202)
-16%
|
(226)
-12%
|
(193)
+14%
|
(154)
+20%
|
(124)
+19%
|
(109)
+12%
|
(110)
-1%
|
(80)
+27%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(71)
|
(102)
|
(110)
|
(134)
|
(174)
|
(202)
|
(226)
|
(193)
|
(154)
|
(124)
|
(109)
|
(110)
|
(80)
|
|
| Net Income (Common) |
(71)
N/A
|
(102)
-44%
|
(110)
-8%
|
(134)
-22%
|
(174)
-30%
|
(202)
-16%
|
(226)
-12%
|
(193)
+14%
|
(154)
+20%
|
(124)
+19%
|
(109)
+12%
|
(110)
-1%
|
(80)
+27%
|
|
| EPS (Diluted) |
-3.17
N/A
|
-4.56
-44%
|
-4.92
-8%
|
-5.99
-22%
|
-7.79
-30%
|
-9.03
-16%
|
-10.11
-12%
|
-8.77
+13%
|
-6.99
+20%
|
-5.64
+19%
|
-4.96
+12%
|
-5
-1%
|
-3.63
+27%
|
|
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