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Financial data

Currency: MNOK

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gross sales*31 186,932 436,834 708,336 654,839 502,741 315,646 663,651 938,553 856,760 167,5
Gross sales growth (%)11,8%4,0%7,0%5,6%7,8%4,6%12,9%11,3%3,7%11,7%
Revenue (IFRS)*23 929,224 433,525 814,626 376,127 399,528 491,232 397,234 704,034 577,837 376,2
Gross profit6 937,87 216,37 534,57 757,88 236,28 446,49 002,210 249,310 386,711 058,7
Gross profit margin (%)29,0%29,5%29,2%29,4%30,1%29,6%27,8%29,5%30,0%29,6%
Payroll and related costs4 957,45 067,65 457,45 657,05 957,06 130,46 540,57 396,17 606,67 964,1
Other operating expenses895,9973,61 016,5765,9782,6656,1651,0921,3882,5938,2
Depreciation and amortization407,2376,5370,3588,2643,0613,9614,6687,8736,3779,1
Operating profit (EBIT)677,3798,6690,3746,7853,51 046,01 196,21 244,21 161,31 377,3
EBIT (%)2,8%3,3%2,7%2,8%3,1%3,7%3,7%3,6%3,4%3,7%
Net financial items-59,9-74,8-56,2-89,9-104,5-103,7-112,3-223,1-169,5-236,8
Profit before tax617,4723,7634,1656,8749,0942,31 083,91 021,1991,81 140,5
Tax expenses105,1180,6167,3127,3159,0182,3235,5220,6224,5262,7
Profit for the period512,3543,1466,8529,5590,0759,9848,4800,5767,3877,8
           
Earnings per share (NOK)4,875,104,334,845,376,847,627,226,877,87
Diluted earnings per share (NOK)4,805,004,264,785,326,677,557,146,807,73
Dividend per share (NOK)6,506,506,506,505,005,005,506,257,007,00
Net financial position**-350102-176571 0678223049611 382975
Cash flow from operations1 4041 2389461 8971 3881 0961 0301 8782 0281 204
Number of full-time employees at the year end6 8826 9047 3857 5857 3377 6588 0738 1527 9898 165

*Gross sales and IFRS revenue from 2015 – 2021 were restated in 2022 to comply with an Agenda Decision from the IFRS Interpretation Committee released in April 2022. The Agenda Decision has no impact on reported Gross and Net Profit, Balance Sheet, or the Cash Flow statement. For more information see Accounting Policy Change (2022).

**Net financial position consists of both current and non-current interest-bearing liabilities, less cash and cash equivalents. Net financial position does not include incremental net lease liabilities due to the adoption of IFRS 16 from 1 January 2019.