Aurora Eiendom AS (OSL:AURA)

Aurora Eiendom AS Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	588	587	575	447.92	158.04
Other Revenue	13	14	8	19.77	0.11
Total Revenue	601	601	583	467.68	158.15
Revenue Growth (YoY	2.02%	3.09%	24.66%	195.71%	-
Property Expenses	73	69	63	36.87	15.16
Selling, General & Administrative	29	29	28	22.75	8.15
Other Operating Expenses	14	13	7	10.65	6
Total Operating Expenses	116	111	98	70.27	29.31
Operating Income	485	490	485	397.41	128.84
Interest Expense	-328	-333	-303	-169.88	-38.69
Interest & Investment Income	10	10	13	8.39	0.15
Currency Exchange Gain (Loss)	-	-	-	-0.08	-0
Other Non-Operating Income	68	108	53	128.41	-10.17
EBT Excluding Unusual Items	235	275	248	364.24	80.13
Asset Writedown	-36	-16	-462	105.77	754.61
Pretax Income	199	259	-214	470.01	834.74
Income Tax Expense	43	55	-48	106.79	181.95
Net Income	156	204	-166	363.22	652.8
Net Income to Common	156	204	-166	363.22	652.8
Net Income Growth	-	-	-	-44.36%	-
Basic Shares Outstanding	31	31	31	27	11
Diluted Shares Outstanding	31	31	31	27	11
Shares Change (YoY)	-0.20%	-	13.87%	146.50%	-
EPS (Basic)	5.04	6.59	-5.36	13.36	59.18
EPS (Diluted)	5.04	6.59	-5.36	13.36	59.18
EPS Growth	-	-	-	-77.43%	-
Operating Margin	80.70%	81.53%	83.19%	84.97%	81.47%
Profit Margin	25.96%	33.94%	-28.47%	77.66%	412.76%
EBIT	485	490	485	397.41	128.84
EBIT Margin	80.70%	81.53%	83.19%	84.97%	81.47%
Effective Tax Rate	21.61%	21.24%	-	22.72%	21.80%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.