Komplett ASA
OSE:KOMPL
Income Statement
Earnings Waterfall
Komplett ASA
Income Statement
Komplett ASA
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | 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 | Mar-2020 | Jun-2020 | Mar-2021 | Jun-2021 | Mar-2022 | Jun-2022 | Dec-2022 | 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
|
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
|
11
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
101
|
5
|
9
|
135
|
20
|
21
|
22
|
143
|
0
|
0
|
0
|
0
|
|
| Revenue |
559
N/A
|
631
+13%
|
692
+10%
|
781
+13%
|
919
+18%
|
1 042
+13%
|
1 140
+9%
|
1 253
+10%
|
1 364
+9%
|
1 488
+9%
|
1 585
+6%
|
1 667
+5%
|
1 732
+4%
|
1 800
+4%
|
1 794
0%
|
1 799
+0%
|
1 794
0%
|
1 746
-3%
|
1 832
+5%
|
1 895
+3%
|
1 974
+4%
|
2 062
+4%
|
2 062
+0%
|
2 140
+4%
|
2 249
+5%
|
2 353
+5%
|
2 549
+8%
|
2 711
+6%
|
3 406
+26%
|
3 868
+14%
|
4 217
+9%
|
4 322
+3%
|
4 087
-5%
|
3 924
-4%
|
3 727
-5%
|
3 807
+2%
|
3 750
-2%
|
3 702
-1%
|
3 697
0%
|
3 752
+1%
|
3 810
+2%
|
3 858
+1%
|
3 888
+1%
|
3 924
+1%
|
2 004
-49%
|
4 065
+103%
|
4 688
+15%
|
5 036
+7%
|
5 015
0%
|
6 176
+23%
|
14 618
+137%
|
18 252
+25%
|
22 126
+21%
|
15 861
-28%
|
15 487
-2%
|
15 271
-1%
|
15 152
-1%
|
15 301
+1%
|
15 425
+1%
|
15 438
+0%
|
15 525
+1%
|
15 775
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(479)
|
(541)
|
(597)
|
(672)
|
(790)
|
(893)
|
(975)
|
(1 070)
|
(1 165)
|
(1 285)
|
(1 374)
|
(1 450)
|
(1 515)
|
(1 571)
|
(1 573)
|
(1 586)
|
(1 580)
|
(1 536)
|
(1 609)
|
(1 653)
|
(1 717)
|
(1 788)
|
(1 781)
|
(1 846)
|
(1 937)
|
(2 026)
|
(2 194)
|
(2 335)
|
(2 954)
|
(3 361)
|
(3 674)
|
(3 772)
|
(3 563)
|
(3 415)
|
(3 237)
|
(3 304)
|
(3 257)
|
(3 214)
|
(3 207)
|
(3 266)
|
(3 317)
|
(3 360)
|
(3 380)
|
(3 395)
|
(1 731)
|
(3 496)
|
(4 029)
|
(4 342)
|
(4 376)
|
(5 427)
|
(12 824)
|
(15 946)
|
(19 296)
|
(13 650)
|
(13 299)
|
(13 149)
|
(13 079)
|
(13 211)
|
(13 319)
|
(13 277)
|
(13 305)
|
(13 518)
|
|
| Gross Profit |
80
N/A
|
90
+12%
|
96
+7%
|
109
+14%
|
128
+18%
|
149
+16%
|
164
+10%
|
183
+11%
|
199
+9%
|
203
+2%
|
212
+4%
|
218
+3%
|
217
0%
|
228
+5%
|
221
-3%
|
213
-4%
|
215
+1%
|
210
-2%
|
223
+7%
|
242
+8%
|
257
+6%
|
274
+7%
|
281
+3%
|
294
+4%
|
313
+6%
|
327
+5%
|
355
+8%
|
376
+6%
|
453
+20%
|
507
+12%
|
543
+7%
|
550
+1%
|
524
-5%
|
510
-3%
|
490
-4%
|
504
+3%
|
493
-2%
|
488
-1%
|
490
+0%
|
487
-1%
|
493
+1%
|
498
+1%
|
508
+2%
|
529
+4%
|
273
-48%
|
569
+108%
|
659
+16%
|
694
+5%
|
639
-8%
|
749
+17%
|
1 794
+140%
|
2 306
+29%
|
2 830
+23%
|
2 211
-22%
|
2 188
-1%
|
2 122
-3%
|
2 073
-2%
|
2 090
+1%
|
2 106
+1%
|
2 161
+3%
|
2 220
+3%
|
2 257
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(58)
|
(62)
|
(71)
|
(83)
|
(95)
|
(104)
|
(116)
|
(129)
|
(133)
|
(138)
|
(142)
|
(145)
|
(154)
|
(160)
|
(165)
|
(169)
|
(172)
|
(178)
|
(185)
|
(193)
|
(201)
|
(203)
|
(215)
|
(227)
|
(243)
|
(273)
|
(302)
|
(376)
|
(435)
|
(487)
|
(591)
|
(499)
|
(548)
|
(505)
|
(415)
|
(409)
|
(424)
|
(434)
|
(435)
|
(447)
|
(449)
|
(465)
|
(477)
|
(240)
|
(473)
|
(506)
|
(519)
|
(534)
|
(778)
|
(1 788)
|
(2 303)
|
(2 801)
|
(2 113)
|
(2 132)
|
(2 102)
|
(2 130)
|
(2 157)
|
(2 184)
|
(2 251)
|
(2 269)
|
(2 275)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(42)
|
(64)
|
(90)
|
(92)
|
(95)
|
(101)
|
(106)
|
(108)
|
(109)
|
(114)
|
(121)
|
(131)
|
(148)
|
(167)
|
(204)
|
(235)
|
(255)
|
(268)
|
(260)
|
(249)
|
(231)
|
(222)
|
(215)
|
(219)
|
(222)
|
(224)
|
(228)
|
(230)
|
(236)
|
(244)
|
(105)
|
(208)
|
(230)
|
(235)
|
(244)
|
(353)
|
(820)
|
(1 056)
|
(1 307)
|
(1 014)
|
(1 025)
|
(1 013)
|
(1 011)
|
(1 013)
|
(1 026)
|
(1 058)
|
(1 083)
|
(1 094)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(15)
|
(18)
|
(22)
|
(32)
|
(37)
|
(42)
|
(38)
|
(42)
|
(41)
|
(39)
|
(40)
|
(41)
|
(42)
|
(44)
|
(44)
|
(44)
|
(46)
|
(47)
|
(34)
|
(68)
|
(67)
|
(65)
|
(64)
|
(107)
|
(256)
|
(342)
|
(424)
|
(335)
|
(349)
|
(358)
|
(375)
|
(384)
|
(391)
|
(404)
|
(406)
|
(408)
|
|
| Other Operating Expenses |
(49)
|
(56)
|
(60)
|
(68)
|
(79)
|
(91)
|
(100)
|
(112)
|
(124)
|
(128)
|
(132)
|
(135)
|
(139)
|
(122)
|
(110)
|
(92)
|
(67)
|
(69)
|
(71)
|
(72)
|
(77)
|
(82)
|
(84)
|
(91)
|
(94)
|
(100)
|
(110)
|
(117)
|
(149)
|
(168)
|
(195)
|
(281)
|
(200)
|
(257)
|
(233)
|
(154)
|
(154)
|
(163)
|
(170)
|
(168)
|
(175)
|
(175)
|
(183)
|
(187)
|
(101)
|
(197)
|
(209)
|
(219)
|
(226)
|
(318)
|
(712)
|
(905)
|
(1 070)
|
(764)
|
(758)
|
(731)
|
(744)
|
(760)
|
(767)
|
(789)
|
(780)
|
(773)
|
|
| Operating Income |
29
N/A
|
32
+10%
|
34
+5%
|
38
+14%
|
45
+18%
|
54
+19%
|
60
+11%
|
66
+10%
|
71
+7%
|
70
-1%
|
74
+5%
|
76
+3%
|
72
-6%
|
74
+4%
|
61
-18%
|
48
-21%
|
46
-5%
|
37
-18%
|
46
+23%
|
56
+23%
|
63
+13%
|
73
+15%
|
78
+7%
|
79
+1%
|
86
+9%
|
84
-2%
|
81
-3%
|
73
-10%
|
77
+4%
|
73
-5%
|
56
-23%
|
(41)
N/A
|
25
N/A
|
(38)
N/A
|
(15)
+61%
|
89
N/A
|
84
-5%
|
64
-23%
|
56
-13%
|
51
-8%
|
46
-10%
|
48
+4%
|
43
-11%
|
52
+21%
|
33
-37%
|
96
+191%
|
153
+59%
|
175
+14%
|
105
-40%
|
(29)
N/A
|
6
N/A
|
3
-50%
|
29
+867%
|
98
+238%
|
56
-43%
|
20
-64%
|
(57)
N/A
|
(67)
-18%
|
(78)
-16%
|
(90)
-15%
|
(49)
+46%
|
(18)
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
8
|
1
|
1
|
1
|
2
|
(0)
|
(1)
|
(1)
|
(15)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(6)
|
(10)
|
(8)
|
(10)
|
(9)
|
(8)
|
(94)
|
(119)
|
(160)
|
(125)
|
(159)
|
(167)
|
(169)
|
(128)
|
(166)
|
(165)
|
(165)
|
(169)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(983)
|
(983)
|
(983)
|
(983)
|
0
|
0
|
0
|
0
|
(538)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
8
|
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
|
|
| Total Other Income |
0
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
8
|
7
|
6
|
5
|
11
|
4
|
3
|
5
|
5
|
4
|
5
|
6
|
6
|
7
|
9
|
1
|
8
|
8
|
5
|
(1)
|
(3)
|
(6)
|
(8)
|
1
|
(14)
|
(12)
|
(10)
|
2
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(1)
|
0
|
1
|
0
|
(7)
|
(26)
|
(10)
|
(20)
|
(20)
|
(40)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
33
+14%
|
36
+8%
|
41
+15%
|
49
+20%
|
59
+20%
|
66
+12%
|
73
+10%
|
78
+8%
|
79
+1%
|
89
+13%
|
90
+2%
|
86
-5%
|
87
+2%
|
67
-23%
|
54
-20%
|
52
-3%
|
43
-16%
|
51
+18%
|
62
+21%
|
71
+14%
|
80
+13%
|
86
+7%
|
88
+2%
|
95
+7%
|
94
-1%
|
90
-3%
|
80
-12%
|
76
-5%
|
69
-8%
|
50
-28%
|
(50)
N/A
|
(60)
-20%
|
(52)
+14%
|
(27)
+49%
|
79
N/A
|
80
+2%
|
63
-22%
|
53
-15%
|
49
-8%
|
43
-12%
|
44
+2%
|
38
-14%
|
48
+27%
|
26
-46%
|
85
+227%
|
146
+72%
|
165
+13%
|
89
-46%
|
(63)
N/A
|
(98)
-56%
|
(136)
-39%
|
(151)
-11%
|
(1 050)
-595%
|
(1 086)
-3%
|
(1 131)
-4%
|
(1 210)
-7%
|
(236)
+80%
|
(244)
-3%
|
(255)
-5%
|
(214)
+16%
|
(725)
-239%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(10)
|
(10)
|
(13)
|
(16)
|
(18)
|
(20)
|
(22)
|
(22)
|
(24)
|
(24)
|
(22)
|
(22)
|
(17)
|
(14)
|
(21)
|
(18)
|
(22)
|
(25)
|
(21)
|
(24)
|
(26)
|
(26)
|
(28)
|
(28)
|
(28)
|
(25)
|
(22)
|
(21)
|
(16)
|
(5)
|
(5)
|
(5)
|
(14)
|
(26)
|
(21)
|
(21)
|
(14)
|
(12)
|
(27)
|
(28)
|
(29)
|
(33)
|
(4)
|
(15)
|
(2)
|
(6)
|
(19)
|
1
|
56
|
67
|
61
|
11
|
17
|
22
|
49
|
44
|
49
|
51
|
41
|
65
|
|
| Income from Continuing Operations |
21
|
24
|
26
|
31
|
36
|
43
|
48
|
53
|
57
|
57
|
65
|
66
|
64
|
65
|
50
|
40
|
31
|
25
|
29
|
37
|
49
|
56
|
60
|
62
|
66
|
66
|
63
|
55
|
54
|
49
|
34
|
(55)
|
(66)
|
(57)
|
(40)
|
53
|
59
|
42
|
40
|
37
|
15
|
15
|
9
|
15
|
22
|
70
|
144
|
159
|
70
|
(62)
|
(42)
|
(69)
|
(90)
|
(1 039)
|
(1 069)
|
(1 109)
|
(1 161)
|
(192)
|
(195)
|
(204)
|
(173)
|
(660)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
21
N/A
|
24
+18%
|
26
+7%
|
31
+18%
|
36
+17%
|
43
+19%
|
48
+12%
|
53
+10%
|
57
+7%
|
57
+0%
|
65
+15%
|
66
+2%
|
64
-4%
|
65
+1%
|
50
-23%
|
40
-20%
|
31
-21%
|
25
-20%
|
29
+18%
|
37
+26%
|
49
+33%
|
56
+14%
|
60
+7%
|
62
+3%
|
66
+7%
|
66
0%
|
63
-5%
|
55
-12%
|
54
-3%
|
49
-9%
|
34
-30%
|
(65)
N/A
|
(77)
-18%
|
(76)
+1%
|
(64)
+16%
|
35
N/A
|
41
+18%
|
19
-53%
|
21
+9%
|
23
+8%
|
7
-71%
|
16
+151%
|
10
-39%
|
17
+69%
|
23
+38%
|
70
+204%
|
141
+101%
|
158
+12%
|
71
-55%
|
(62)
N/A
|
(32)
+48%
|
(59)
-84%
|
(80)
-36%
|
(1 038)
-1 198%
|
(1 067)
-3%
|
(1 107)
-4%
|
(1 160)
-5%
|
(192)
+83%
|
(197)
-3%
|
(206)
-5%
|
(175)
+15%
|
(660)
-277%
|
|
| EPS (Diluted) |
2.24
N/A
|
2.54
+13%
|
2.71
+7%
|
3.21
+18%
|
3.5
+9%
|
3.98
+14%
|
4.18
+5%
|
4.61
+10%
|
4.92
+7%
|
4.95
+1%
|
5.51
+11%
|
5.6
+2%
|
5.12
-9%
|
5.4
+5%
|
4.11
-24%
|
3.23
-21%
|
2.54
-21%
|
2.06
-19%
|
2.43
+18%
|
3.06
+26%
|
4.07
+33%
|
4.63
+14%
|
4.97
+7%
|
5.12
+3%
|
5.48
+7%
|
5.45
-1%
|
4.92
-10%
|
4.15
-16%
|
3.91
-6%
|
2.89
-26%
|
2.02
-30%
|
-3.85
N/A
|
-4.59
-19%
|
-4.53
+1%
|
-3.82
+16%
|
2.06
N/A
|
2.43
+18%
|
1.14
-53%
|
1.25
+10%
|
1.35
+8%
|
0.38
-72%
|
0.97
+155%
|
0.59
-39%
|
1
+69%
|
0.32
-68%
|
0.98
+206%
|
1.96
+100%
|
2.18
+11%
|
0.98
-55%
|
-0.57
N/A
|
-0.3
+47%
|
-0.33
-10%
|
-0.45
-36%
|
-5.92
-1 216%
|
-6.09
-3%
|
-6.32
-4%
|
-6.62
-5%
|
-1.1
+83%
|
-1.12
-2%
|
-1.17
-4%
|
-1
+15%
|
-3.76
-276%
|
|