DOFG.OL | DOF Group ASA Annual & Quarterly Income

Annual Income Statements

(In NOK)

Breakdown	2023	2022	2021	2020
Revenue	1.17 Billion	9.25 Billion	6.34 Billion	6.22 Billion
Cost of Revenue	-10.75 Billion	-	-	-
Gross Profit	11.92 Billion	9.25 Billion	6.34 Billion	6.22 Billion
Operating Expenses	704.98 Million	7.83 Billion	5.67 Billion	5.16 Billion
Selling, General and Administrative Expenses	39.62 Million	265 Million	218 Million	219 Million
Research and Development Expenses	-	-	-	-
Other Expenses	665.36 Million	-	-	-
Cost and Expenses	704.98 Million	7.83 Billion	5.67 Billion	5.16 Billion
Operating Income	4.75 Billion	2.68 Billion	639 Million	-1.58 Billion
Interest Expense	112.18 Million	1.38 Billion	971 Million	948 Million
Income Tax Expense	-16.12 Million	80 Million	54 Million	153 Million
Earnings before Tax	395.46 Million	933 Million	-596 Million	-4.41 Billion
Net Income	406.96 Million	865 Million	-627 Million	-4.51 Billion
Earnings Per Share Basic	2.42	5.47	-3.96	-28.54
Earnings Per Share Diluted	2.42	5.47	-3.96	-28.54
Weighted Average Shares Outstanding	168.02 Million	158.25 Million	158.25 Million	158.25 Million
Weighted Average Shares Outstanding (Diluted)	168.02 Million	158.25 Million	158.25 Million	158.25 Million
Gross Margin	10.17	1.00	1.00	1.00
EBIT Margin	0.54	0.29	0.28	0.63
Profit Margin	0.35	0.09	-0.10	-0.73
EBITDA	632.52 Million	341.8 Million	205.98 Million	76.02 Million
Earnings Before Tax Margin	4.06	0.29	0.10	-0.25

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	332 Million	303 Million	3.2 Billion	11.92 Billion	2.97 Billion	3.11 Billion
Cost of Revenue	-	-	-	-	-	-
Gross Profit	332 Million	303 Million	3.2 Billion	11.92 Billion	2.97 Billion	3.11 Billion
Operating Expenses	269 Million	246 Million	2.65 Billion	9.57 Billion	2.35 Billion	2.37 Billion
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	269 Million	-	-	-	-	-
Cost and Expenses	269 Million	246 Million	2.65 Billion	9.57 Billion	2.35 Billion	2.37 Billion
Operating Income	93 Million	61 Million	2.12 Billion	4.75 Billion	794 Million	1.25 Billion
Interest Expense	28 Million	28 Million	245 Million	1.14 Billion	291 Million	224 Million
Income Tax Expense	7 Million	10 Million	-474 Million	-164 Million	93 Million	95 Million
Earnings before Tax	13 Million	16 Million	2.29 Billion	4.02 Billion	378 Million	1.23 Billion
Net Income	6 Million	6 Million	2.71 Billion	4.13 Billion	276 Million	1.14 Billion
Earnings Per Share Basic	0.03	0.03	16.15	-	1.56	6.54
Earnings Per Share Diluted	0.03	0.03	16.15	-	1.56	6.54
Weighted Average Shares Outstanding	176.64 Million	176.64 Million	168.02 Million	168.02 Million	176.64 Million	174.81 Million
Weighted Average Shares Outstanding (Diluted)	176.64 Million	176.64 Million	168.02 Million	168.02 Million	176.64 Million	174.81 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	0.21	0.26	0.42	-	0.33	0.42
Profit Margin	0.02	0.02	0.85	0.35	0.09	0.37
EBITDA	70 Million	78 Million	1.33 Billion	-	980 Million	1.3 Billion
Earnings Before Tax Margin	0.28	0.20	0.66	0.40	0.27	0.40