Protector Forsikring ASA (OSL:PROT)
Norway
· Delayed Price · Currency is NOK 468.80
-8.00 (-1.68%)
Apr 28, 2026, 4:25 PM CET
Protector Forsikring ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 13,402 | 12,961 | 11,135 | 8,802 | 5,793 | 4,921 | Upgrade
|
| Total Interest & Dividend Income | 84 | 851 | 642 | 278 | 1,065 | 268.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 843 | 843 | 287 | 729 | 33.5 | 598.77 | Upgrade
|
| Other Revenue | - | - | - | - | 20.1 | 21.54 | Upgrade
|
| Total Revenue | 14,329 | 14,655 | 12,064 | 9,809 | 6,911 | 5,810 | Upgrade
|
| Revenue Growth (YoY) | 12.67% | 21.48% | 22.99% | 41.94% | 18.95% | 5.65% | Upgrade
|
| Policy Benefits | 9,635 | 9,328 | 8,478 | 6,711 | 4,358 | 3,810 | Upgrade
|
| Selling, General & Administrative | 1,309 | 1,275 | 1,016 | 829 | 585.5 | 535.54 | Upgrade
|
| Other Operating Expenses | 331 | 319 | 272 | 273 | 223 | 178.54 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | - | 130.7 | Upgrade
|
| Total Operating Expenses | 11,275 | 10,922 | 9,766 | 7,813 | 5,166 | 4,393 | Upgrade
|
| Operating Income | 3,054 | 3,733 | 2,298 | 1,996 | 1,745 | 1,416 | Upgrade
|
| Interest Expense | -295 | -295 | -212 | -63 | -34.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1 | - | - | 0.2 | -0 | Upgrade
|
| Pretax Income | 2,759 | 3,437 | 2,086 | 1,933 | 1,711 | 1,416 | Upgrade
|
| Income Tax Expense | 696 | 791 | 513 | 439 | 341.4 | 251.66 | Upgrade
|
| Earnings From Continuing Ops. | 2,063 | 2,646 | 1,573 | 1,494 | 1,369 | 1,165 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 15 | 9.7 | 67.43 | Upgrade
|
| Net Income | 2,063 | 2,646 | 1,573 | 1,509 | 1,379 | 1,232 | Upgrade
|
| Preferred Dividends & Other Adjustments | 32 | 32 | 33 | - | - | - | Upgrade
|
| Net Income to Common | 2,031 | 2,614 | 1,540 | 1,509 | 1,379 | 1,232 | Upgrade
|
| Net Income Growth | 13.16% | 68.21% | 4.24% | 9.43% | 11.92% | 25.83% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | 2.81% | -0.00% | 0.02% | 0.04% | 0.04% | 0.61% | Upgrade
|
| EPS (Basic) | 24.02 | 31.71 | 18.68 | 18.31 | 16.74 | 14.96 | Upgrade
|
| EPS (Diluted) | 24.02 | 31.71 | 18.68 | 18.31 | 16.74 | 14.96 | Upgrade
|
| EPS Growth | 8.37% | 69.74% | 2.03% | 9.39% | 11.88% | 25.06% | Upgrade
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| Free Cash Flow | - | -201 | 1,222 | -44 | -165.2 | 917.13 | Upgrade
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| Free Cash Flow Per Share | - | -2.44 | 14.82 | -0.53 | -2.00 | 11.14 | Upgrade
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| Dividend Per Share | 19.000 | 14.000 | - | - | - | 7.000 | Upgrade
|
| Dividend Growth | 533.33% | - | - | - | - | 133.33% | Upgrade
|
| Operating Margin | 21.31% | 25.47% | 19.05% | 20.35% | 25.25% | 24.38% | Upgrade
|
| Profit Margin | 14.17% | 17.84% | 12.77% | 15.38% | 19.95% | 21.21% | Upgrade
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| Free Cash Flow Margin | - | -1.37% | 10.13% | -0.45% | -2.39% | 15.79% | Upgrade
|
| EBITDA | 3,097 | 3,775 | 2,337 | 2,028 | 1,772 | 1,446 | Upgrade
|
| EBITDA Margin | 21.61% | 25.76% | 19.37% | 20.67% | 25.64% | 24.88% | Upgrade
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| D&A For EBITDA | 42.75 | 42 | 39 | 32 | 27.4 | 29.43 | Upgrade
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| EBIT | 3,054 | 3,733 | 2,298 | 1,996 | 1,745 | 1,416 | Upgrade
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| EBIT Margin | 21.31% | 25.47% | 19.05% | 20.35% | 25.25% | 24.38% | Upgrade
|
| Effective Tax Rate | 25.23% | 23.01% | 24.59% | 22.71% | 19.96% | 17.77% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.