Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (NOK)
Fiscal Period: December2014201520162017201820192020202120222023

Power Generation Equipment

          

Electrolyser

327M 281M 436M 707M 1.35B

Total Assets

583M 1.26B 1.84B 2.43B 3.62B

Interest Expense

- - -240K -16.8M -

Income Tax Expense

- - -5.88M -6.59M -7.24M

CAPEX

- - - -230M -691M

EBITDA

-47.67M -84.16M -210M -304M -159M

D&A

17.18M 23.43M 56.38M 116M 162M

Operating Income

-64.85M -179M -271M -420M -322M

Net Income

-80.61M -185M -265M -425M -343M

Nel Hydrogen Fueling

242M 298M 317M 208M 331M

Total Assets

473M 884M 1.04B 1.01B 811M

Interest Expense

- - -5.39M 3.42M -

Income Tax Expense

- -8.9M -10.18M -8.32M -9.18M

CAPEX

- - - -54.37M -48.92M

EBITDA

-83.8M -107M -169M -352M -202M

D&A

22.57M 31.58M 39.89M 47.45M 53.55M

Operating Income

-106M -139M -209M -726M -256M

Net Income

-138M -131M -204M -715M -289M

Corporate

-34K - - - -

Total Assets

1.38B 4B 3.13B 3.52B 3.43B

Interest Expense

- - -1.12B 7.41M -

Income Tax Expense

-7.53M -7.45M -924K -924K -924K

CAPEX

- - - -1.16M -

EBITDA

-46.62M -60.44M -96.59M -124M -113M

D&A

35.75M 36.28M 6.84M 7.66M 8.29M

Operating Income

-82.37M -96.72M -103M -132M -122M

Net Income

-50.84M 1.58B -1.2B -31.23M -223M

Life Sciences Tools and Services

          

Interest Expense

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December2014201520162017201820192020202120222023

USA

248M 231M 366M 441M 890M

Total Assets

47.33M 48.62M 49.92M 108M 283M

Total Assets

2.08M 4.39M 5.34M 3.54M 2.49M

Europe Ex Norway

151M 124M 269M 268M 481M

Asia

101M 141M 81.16M 137M 159M

Middle East

9.34M 11.82M 9.22M 26.22M 45.72M

Norway

9.17M 12.72M 5.02M 6.5M 44.12M

Total Assets

113M 211M 462M 563M 906M

North America (Ex United States)

13.11M 16.22M 13.56M 17.89M 32.53M

Africa

24.55M 28M 1.66M 13.21M 12.58M

South America

7.24M 1.2M 2.08M 3.49M 9.26M

Oceania

6.21M 11.93M 5.77M 1.51M 6.56M

North America

- - - - -

Europe

- - - - -

Germany

- - - - -

Turkey

- - - - -

Ireland

- - - - -

Saudi Arabia

- - - - -

Sweden

- - - - -

Russia

- - - - -

Denmark

- - - - -

Total Assets

93.59M 114M 106M 111M 114M

Other Countries

- - - - -

Japan

- - - - -

India

- - - - -

Chile

- - - - -