Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (NOK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Security, Control, Surveillance and Detection Equipment

          

Kongsberg Maritime (KM)

16.32B 16.51B 18.98B 20.18B 24.77B

Total Assets

16.07B 15.4B 18.63B 17.4B 18.35B

CAPEX

-101M -154M -171M -133M -195M

EBITDA

1.53B 1.98B 2.39B 2.6B 3.89B

D&A

762M 644M 655M 401M 412M

Operating Income

718M 1.32B 1.72B 2.05B 3.35B

Defense Electronics

          

Kongsberg Defence & Aerospace (KDA) (Incl. KPS)

8.5B 10.08B 11.86B 15.95B 19.12B

Total Assets

12.72B 13.48B 16.95B 19.91B 25.22B

CAPEX

-393M -304M -948M -722M -1.05B

EBITDA

1.66B 2.15B 2.52B 3.06B 3.54B

D&A

499M 530M 594M 522M 517M

Operating Income

1.16B 1.62B 1.92B 2.4B 2.9B

Kongsberg Protech Systems (KPS)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Kongsberg Defence Systems (KDS)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Enterprise Software

          

Kongsberg Discovery

- - - 3.91B 4.43B

Total Assets

- - - 4.64B 5.07B

CAPEX

- - - -82M -133M

EBITDA

- - - 646M 759M

D&A

- - - 89M 106M

Operating Income

- - - 556M 653M

Kongsberg Oil & Gas Technologies (KOGT)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Application Hosting Services

          

Other

1.39B 1.52B 1.82B 2.1B 2.39B

Total Assets

2.03B 1.72B 1.96B 5.43B 5.46B

CAPEX

-308M -331M -595M -1.67B -872M

EBITDA

62M -41M -304M -267M -162M

D&A

286M 326M 412M 345M 25M

Operating Income

-224M -367M -716M -792M -402M

Corporate

- - - - -

Total Assets

- - - - -

Eliminations

-603M -661M -851M -1.53B -1.84B

Total Assets

-247M -248M -266M -2.9B -2.85B

D&A

-254M -286M -386M -385M -

Operating Income

254M 286M 386M 385M -

Total Assets

7.42B 8.12B 3.93B 5.98B 14.29B

Total Assets

-24M 54M 179M 549M 999M

Total Assets

964M 545M 1.6B 1.89B 2.36B

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

306M 248M 235M 331M 509M

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Europe

7.1B 7.41B 8.8B 12.59B 15.16B

Total Assets

889M 830M 1.18B 1.25B 1.32B

North America

6.89B 7.85B 8.26B 9.7B 11.48B

Total Assets

201M 289M 404M 447M 587M

Asia

5.29B 5.56B 6.03B 7.65B 10.04B

Total Assets

376M 266M 321M 367M 336M

Norway

5.03B 5.22B 6.54B 8.05B 8.89B

Total Assets

9.26B 9.24B 9.66B 11B 12.21B

Australia

542M 660M 1.23B 1.51B 2.01B

Total Assets

11M 10M 27M 86M 202M

South America

364M 488M 735M 747M 732M

Total Assets

92M 19M 41M 54M 53M

Africa

400M 250M 207M 383M 555M

Total Assets

1M 1M 4M 4M 6M