North Energy ASA
OSE:NORTH
Income Statement
Earnings Waterfall
North Energy ASA
Income Statement
North Energy ASA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
47
N/A
|
47
0%
|
47
+0%
|
113
+141%
|
98
-13%
|
99
+1%
|
99
+1%
|
36
-64%
|
4
-89%
|
3
-12%
|
3
-20%
|
(0)
N/A
|
(0)
-98%
|
5
N/A
|
7
+22%
|
15
+134%
|
15
N/A
|
14
-8%
|
13
-8%
|
5
-65%
|
6
+25%
|
2
-63%
|
(11)
N/A
|
11
N/A
|
4
-67%
|
(8)
N/A
|
6
N/A
|
(10)
N/A
|
(4)
+63%
|
31
N/A
|
12
-62%
|
(2)
N/A
|
24
N/A
|
127
+440%
|
104
-18%
|
86
-18%
|
108
+27%
|
(45)
N/A
|
(1)
+97%
|
12
N/A
|
(41)
N/A
|
(37)
+9%
|
(26)
+29%
|
13
N/A
|
8
-38%
|
0
-99%
|
18
+24 297%
|
(11)
N/A
|
0
N/A
|
0
+11%
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(170)
|
(203)
|
(208)
|
(220)
|
(211)
|
(194)
|
(289)
|
(283)
|
(286)
|
(377)
|
(458)
|
(474)
|
(618)
|
(593)
|
(648)
|
(649)
|
(645)
|
(583)
|
(790)
|
(855)
|
(777)
|
(798)
|
(461)
|
(485)
|
(519)
|
(580)
|
(506)
|
(396)
|
(283)
|
(165)
|
(105)
|
(82)
|
(71)
|
(61)
|
(46)
|
(41)
|
(29)
|
(21)
|
(25)
|
(24)
|
(24)
|
(24)
|
(22)
|
(20)
|
(18)
|
(18)
|
(18)
|
(18)
|
(21)
|
(24)
|
(29)
|
(28)
|
(24)
|
(20)
|
(15)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(25)
|
(25)
|
(31)
|
(32)
|
|
| Selling, General & Administrative |
(61)
|
(70)
|
(62)
|
(68)
|
(65)
|
(64)
|
(106)
|
(64)
|
(67)
|
(71)
|
(111)
|
(70)
|
(65)
|
(62)
|
(64)
|
(55)
|
(56)
|
(52)
|
(59)
|
(45)
|
(44)
|
(47)
|
(76)
|
(59)
|
(60)
|
(57)
|
(66)
|
(41)
|
(38)
|
(34)
|
(51)
|
(20)
|
(22)
|
(16)
|
(18)
|
(16)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(12)
|
(13)
|
(9)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(20)
|
(21)
|
|
| Research & Development |
(73)
|
(105)
|
(113)
|
(115)
|
(98)
|
(85)
|
(179)
|
(173)
|
(175)
|
(261)
|
(340)
|
(357)
|
(503)
|
(481)
|
(540)
|
(544)
|
(541)
|
(485)
|
(697)
|
(768)
|
(689)
|
(709)
|
(365)
|
(383)
|
(415)
|
(476)
|
(415)
|
(304)
|
(192)
|
(82)
|
(29)
|
(22)
|
(16)
|
(13)
|
(1)
|
(2)
|
(4)
|
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
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(34)
|
(26)
|
(29)
|
(32)
|
(43)
|
(41)
|
0
|
(42)
|
(38)
|
(40)
|
0
|
(39)
|
(41)
|
(40)
|
(33)
|
(40)
|
(37)
|
(37)
|
(25)
|
(35)
|
(37)
|
(34)
|
(13)
|
(36)
|
(38)
|
(41)
|
(19)
|
(45)
|
(47)
|
(45)
|
(22)
|
(37)
|
(31)
|
(30)
|
(25)
|
(23)
|
(20)
|
(16)
|
(19)
|
(18)
|
(19)
|
(18)
|
(15)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(19)
|
(18)
|
(16)
|
(11)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Operating Income |
(170)
N/A
|
(203)
-20%
|
(208)
-2%
|
(220)
-6%
|
(211)
+4%
|
(194)
+8%
|
(289)
-49%
|
(283)
+2%
|
(286)
-1%
|
(377)
-32%
|
(458)
-21%
|
(474)
-4%
|
(618)
-30%
|
(546)
+12%
|
(601)
-10%
|
(602)
0%
|
(532)
+12%
|
(485)
+9%
|
(691)
-42%
|
(756)
-9%
|
(741)
+2%
|
(794)
-7%
|
(457)
+42%
|
(482)
-5%
|
(519)
-8%
|
(580)
-12%
|
(501)
+14%
|
(389)
+22%
|
(267)
+31%
|
(150)
+44%
|
(91)
+39%
|
(69)
+24%
|
(67)
+3%
|
(55)
+17%
|
(44)
+21%
|
(53)
-21%
|
(18)
+66%
|
(17)
+3%
|
(33)
-88%
|
(19)
+43%
|
(34)
-84%
|
(28)
+18%
|
9
N/A
|
(8)
N/A
|
(20)
-142%
|
6
N/A
|
109
+1 760%
|
87
-21%
|
65
-25%
|
84
+29%
|
(74)
N/A
|
(29)
+61%
|
(12)
+59%
|
(61)
-411%
|
(52)
+14%
|
(45)
+15%
|
(5)
+88%
|
(11)
-99%
|
(19)
-74%
|
(2)
+88%
|
(31)
-1 238%
|
(24)
+21%
|
(25)
-3%
|
(31)
-23%
|
(32)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
1
|
2
|
4
|
5
|
4
|
1
|
(6)
|
(16)
|
(19)
|
(24)
|
(21)
|
(22)
|
(21)
|
(18)
|
(23)
|
(24)
|
(24)
|
(23)
|
(22)
|
(19)
|
(22)
|
(21)
|
(19)
|
(23)
|
(19)
|
(6)
|
(6)
|
(24)
|
(10)
|
29
|
43
|
34
|
34
|
(14)
|
(24)
|
(1)
|
3
|
(5)
|
(16)
|
(22)
|
(56)
|
12
|
58
|
29
|
67
|
9
|
(12)
|
27
|
11
|
44
|
41
|
39
|
52
|
29
|
32
|
43
|
33
|
20
|
52
|
83
|
67
|
77
|
|
| 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
|
101
|
101
|
101
|
101
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
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
|
|
| Pre-Tax Income |
(171)
N/A
|
(206)
-20%
|
(208)
-1%
|
(218)
-5%
|
(209)
+4%
|
(190)
+9%
|
(285)
-50%
|
(280)
+2%
|
(285)
-2%
|
(384)
-35%
|
(472)
-23%
|
(493)
-4%
|
(642)
-30%
|
(567)
+12%
|
(623)
-10%
|
(623)
+0%
|
(550)
+12%
|
(509)
+8%
|
(716)
-41%
|
(780)
-9%
|
(764)
+2%
|
(815)
-7%
|
(478)
+41%
|
(505)
-6%
|
(540)
-7%
|
(599)
-11%
|
(525)
+12%
|
(308)
+41%
|
(173)
+44%
|
(56)
+68%
|
4
N/A
|
(79)
N/A
|
(38)
+52%
|
(12)
+68%
|
5
N/A
|
(4)
N/A
|
(16)
-303%
|
(27)
-62%
|
(38)
-42%
|
(16)
+58%
|
(39)
-142%
|
(44)
-13%
|
(13)
+70%
|
(65)
-398%
|
(8)
+87%
|
64
N/A
|
138
+115%
|
153
+11%
|
74
-52%
|
72
-3%
|
(46)
N/A
|
(18)
+61%
|
32
N/A
|
(21)
N/A
|
(13)
+36%
|
7
N/A
|
23
+246%
|
21
-9%
|
25
+15%
|
31
+24%
|
(11)
N/A
|
27
N/A
|
58
+112%
|
36
-38%
|
46
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
123
|
136
|
144
|
170
|
163
|
165
|
222
|
203
|
205
|
277
|
361
|
378
|
485
|
465
|
512
|
510
|
460
|
412
|
567
|
618
|
606
|
614
|
353
|
372
|
403
|
461
|
399
|
311
|
216
|
116
|
77
|
56
|
50
|
45
|
23
|
17
|
6
|
(1)
|
3
|
3
|
(1)
|
(1)
|
(3)
|
(4)
|
0
|
(2)
|
(18)
|
(8)
|
(2)
|
(5)
|
18
|
0
|
2
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(49)
|
(70)
|
(64)
|
(48)
|
(46)
|
(25)
|
(63)
|
(77)
|
(79)
|
(107)
|
(111)
|
(115)
|
(157)
|
(101)
|
(112)
|
(113)
|
(91)
|
(97)
|
(150)
|
(162)
|
(159)
|
(201)
|
(125)
|
(132)
|
(137)
|
(138)
|
(126)
|
4
|
43
|
60
|
81
|
(23)
|
13
|
33
|
28
|
13
|
(10)
|
(27)
|
(35)
|
(13)
|
(39)
|
(44)
|
(16)
|
(68)
|
(8)
|
63
|
120
|
145
|
72
|
67
|
(28)
|
(10)
|
34
|
(13)
|
(13)
|
7
|
23
|
21
|
25
|
31
|
(11)
|
27
|
58
|
36
|
45
|
|
| 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
|
1
|
2
|
7
|
(5)
|
(8)
|
(6)
|
(6)
|
2
|
5
|
6
|
1
|
6
|
4
|
1
|
2
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(49)
N/A
|
(70)
-43%
|
(64)
+8%
|
(48)
+25%
|
(46)
+5%
|
(25)
+44%
|
(63)
-147%
|
(77)
-23%
|
(79)
-3%
|
(107)
-35%
|
(111)
-3%
|
(115)
-4%
|
(157)
-36%
|
(101)
+35%
|
(112)
-10%
|
(113)
-1%
|
(91)
+20%
|
(97)
-7%
|
(150)
-54%
|
(162)
-8%
|
(159)
+2%
|
(201)
-27%
|
(125)
+38%
|
(132)
-6%
|
(137)
-4%
|
(138)
-1%
|
(126)
+9%
|
4
N/A
|
43
+1 090%
|
61
+42%
|
83
+36%
|
(17)
N/A
|
8
N/A
|
26
+239%
|
22
-15%
|
7
-68%
|
(8)
N/A
|
(22)
-173%
|
(29)
-33%
|
(11)
+61%
|
(33)
-197%
|
(41)
-22%
|
(15)
+62%
|
(66)
-329%
|
(6)
+90%
|
64
N/A
|
122
+90%
|
145
+19%
|
72
-50%
|
67
-7%
|
(28)
N/A
|
(10)
+65%
|
34
N/A
|
(13)
N/A
|
(13)
-1%
|
7
N/A
|
23
+246%
|
21
-9%
|
25
+15%
|
31
+24%
|
(11)
N/A
|
27
N/A
|
58
+112%
|
36
-38%
|
45
+27%
|
|
| EPS (Diluted) |
-14.6
N/A
|
-20.9
-43%
|
-7.99
+62%
|
-2.53
+68%
|
-1.79
+29%
|
-1
+44%
|
-2.64
-164%
|
-3.05
-16%
|
-3.12
-2%
|
-4.21
-35%
|
-4.34
-3%
|
-2.81
+35%
|
-3.84
-37%
|
-2.48
+35%
|
-2.94
-19%
|
-2.76
+6%
|
-2.22
+20%
|
-2.37
-7%
|
-3.67
-55%
|
-2.2
+40%
|
-1.41
+36%
|
-1.76
-25%
|
-1.19
+32%
|
-1.11
+7%
|
-1.16
-5%
|
-1.17
-1%
|
-1.06
+9%
|
0.02
N/A
|
0.36
+1 700%
|
0.53
+47%
|
0.7
+32%
|
-0.14
N/A
|
0.06
N/A
|
0.22
+267%
|
0.18
-18%
|
0.06
-67%
|
-0.07
N/A
|
-0.19
-171%
|
-0.24
-26%
|
-0.09
+63%
|
-0.3
-233%
|
-0.34
-13%
|
-0.13
+62%
|
-0.52
-300%
|
-0.06
+88%
|
0.54
N/A
|
1.03
+91%
|
1.24
+20%
|
0.62
-50%
|
0.56
-10%
|
-0.24
N/A
|
-0.08
+67%
|
0.29
N/A
|
-0.13
N/A
|
-0.11
+15%
|
0.05
N/A
|
0.2
+300%
|
0.18
-10%
|
0.21
+17%
|
0.26
+24%
|
-0.09
N/A
|
0.24
N/A
|
0.5
+108%
|
0.31
-38%
|
0.39
+26%
|
|