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: December2015201620172018201920202021202220232024

Rolling, Drawing and Extruding of Aluminum

          

Hydro Metal Markets

46.86B 65.06B 90.97B 81.32B 81.39B

Total Assets

8.29B 16.18B 15.62B 19.55B 22.64B

CAPEX

-148M -214M -969M -4.45B -1.14B

EBITDA

913M 872M 1.67B 1.53B 1.18B

D&A

149M 149M 161M 368M 698M

Operating Income

728M 721M 1.51B 835M 750M

Hydro Extrusions

54.5B 70.3B 91.18B 82.64B 75.13B

Total Assets

40.56B 42.37B 44.99B 47.08B 50.88B

CAPEX

-1.55B -1.76B -3.22B -5.01B -4.12B

EBITDA

4.22B 5.56B 7.02B 6.48B 4.06B

D&A

3.78B 2.65B 3.3B 3.17B 3.32B

Operating Income

2.2B 3.22B 4B 3.21B 532M

Rolling

23.9B - - - -

Total Assets

17.14B - - - -

CAPEX

-851M - - - -

EBITDA

1.13B - - - -

D&A

3.1B - - - -

Operating Income

70M - - - -

Aluminum Production

          

Hydro Aluminium Metal

34.4B 42.55B 65.48B 58.38B 55.49B

Total Assets

42.58B 52.33B 61.85B 58.86B 64.12B

CAPEX

-2.89B -3.48B -3.39B -4.41B -5.4B

EBITDA

3.67B 11.44B 22.96B 10.5B 9.67B

D&A

2.99B 3.16B 2.66B 3.35B 2.86B

Operating Income

1.22B 11.22B 20.47B 9.12B 6.96B

Hydro Bauxite & Alumina

23.04B 27.7B 33.95B 35.52B 54.22B

Total Assets

29.42B 31.73B 38.57B 41.87B 42.45B

CAPEX

-1.68B -2.34B -3.8B -8.34B -4.32B

EBITDA

3.68B 5.31B 3.12B 1.83B 10.8B

D&A

2.01B 2.02B 2.5B 6.61B 2.94B

Operating Income

1.81B 3.32B 626M -5.22B 7.91B

Hydroelectric Power Generation

          

Hydro Energy

6.97B 10.15B 12.61B 11.56B 10.59B

Total Assets

12.82B 14.25B 15.84B 20.53B 19.39B

CAPEX

-6.96B -692M -1.92B -3.35B -5.97B

EBITDA

6.53B 3.92B 4.93B 3.15B 3.54B

D&A

260M 194M 190M 196M 232M

Operating Income

974M 3.6B 4.74B 2.41B 2.89B

Claim Processors

          

Other and Eliminations

-51.56B -66.1B -86.26B -75.79B -73.18B

Total Assets

13.61B 17.65B 21.75B 18.58B 7.9B

CAPEX

-92M -104M -92M -78M -75M

EBITDA

-683M -1.05B -39M -1.23B -2.93B

D&A

-41M 113M 121M 113M 120M

Operating Income

-948M -1.18B 11M -758M -2.56B

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December2015201620172018201920202021202220232024

USA

27.69B 34.17B 48.33B 44.09B 41.46B

Total Assets

8.69B 8.71B 10.57B 12.45B 14.31B

CAPEX

-768M -824M -1.95B -3.02B -1.87B

Germany

17.65B 13.93B 21.72B 21.04B 20.12B

Total Assets

9.51B 2.6B 2.88B 4B 3.95B

CAPEX

-903M -214M -366M -834M -242M

Switzerland

5B 5.51B 6.22B 8.46B 15.77B

Total Assets

199M 176M 162M 81M 155M

CAPEX

-1M -7M -6M -11M -146M

Brazil

6.11B 8.78B 9.62B 10.41B 9.77B

Total Assets

26.04B 25.31B 32.78B 40.96B 35.84B

CAPEX

-2.3B -3.36B -6.02B -11.44B -6.54B

Canada

2.32B 2.82B 6.52B 6.94B 8.32B

Total Assets

1.94B 1.96B 2.17B 2.24B 2.91B

CAPEX

-163M -214M -307M -413M -551M

France

7.42B 7.64B 9.28B 9.04B 8.13B

Total Assets

2.57B 2.34B 2.25B 2.33B 2.47B

CAPEX

-79M -112M -122M -222M -229M

Poland

5.78B 5.51B 7.65B 7.32B 8.1B

Total Assets

850M 762M 792M 3.41B 3.54B

CAPEX

-24M -61M -111M -2.59B -320M

Spain

5.56B 7.68B 8.87B 7.79B 8B

Total Assets

835M 803M 866M 1.17B 1.3B

CAPEX

-64M -47M -127M -64M -403M

Norway

2.01B 273M 9.01B 7.36B 7.83B

Total Assets

32.66B 36.33B 34.94B 32.56B 41.63B

CAPEX

-8.97B -2.86B -2.43B -3.69B -8.51B

Japan

3.54B 5.17B 5.73B 5.96B 7.07B

Total Assets

10M 8M 5M 4M 2M

CAPEX

- -1M - - -

United Kingdom

6B 4.84B 8.28B 5.06B 6.47B

Total Assets

1.35B 1.38B 1.16B 927M 970M

CAPEX

-64M -43M -124M -126M -62M

Italy

4.72B 5.59B 7.98B 5.97B 6.15B

Total Assets

580M 527M 569M 632M 690M

CAPEX

-35M -47M -70M -124M -114M

China

4.41B 5.63B 5.1B 5.75B 5.55B

Total Assets

696M 665M 846M 938M 979M

CAPEX

-96M -49M -267M -208M -95M

Sweden

2.37B 3.14B 3.58B 4.15B 3.86B

Total Assets

882M 742M 1.18B 1.74B 740M

CAPEX

-68M -66M -531M -617M -150M

Austria

2.78B 3.42B 4.49B 4.06B 3.6B

Total Assets

357M 318M 487M 786M 772M

CAPEX

-22M -49M -197M -339M -44M

Bahrain

1.25B 1.44B 1.87B 2.53B 3.23B

Total Assets

458M 426M 449M 422M 419M

CAPEX

-3M - -16M -12M -2M

Mexico

1.61B 1.67B 2.37B 2.92B 2.58B

Total Assets

205M 215M 157M 207M 192M

CAPEX

-8M -26M -10M -46M -18M

Singapore

4.74B 3.74B 6.22B 1.6B 2.55B

Total Assets

6M 8M 5M 11M 15M

CAPEX

-4M -4M - -11M -7M

Turkey

2.43B 2.92B 3.54B 3.36B 2.53B

Total Assets

4M 2M 1M 2M 4M

CAPEX

- -1M -1M -2M -2M

Czech Republic

1.51B 1.95B 2.17B 2.42B 2.44B

Total Assets

1M - - 2M 2M

CAPEX

- - - -2M -1M

Other EU

2.92B 1.95B 2.67B 2.95B 2.38B

Total Assets

198M 215M 226M 235M 181M

CAPEX

-26M -38M -30M -34M -28M

Belgium

2.05B 2.18B 2.69B 1.97B 2.36B

Total Assets

983M 764M 738M 780M 771M

CAPEX

-36M -43M -28M -92M -80M

South Korea

1.26B 2.11B 2.51B 2.05B 2.3B

The Netherlands

2.85B 1.99B 2.82B 2.41B 2.21B

Total Assets

1.32B 669M 625M 796M 801M

CAPEX

-157M -27M -11M -217M -51M

Other Asia

2.14B 1.6B 1.86B 2.41B 1.96B

Total Assets

- - - - 1M

CAPEX

- - - - -

Portugal

1.09B 1.65B 2.06B 1.94B 1.85B

Total Assets

140M 103M 121M 136M 158M

CAPEX

- -10M -28M -22M -26M

Hong Kong

- - - - 1.65B

India

1.12B 1.33B 1.83B 1.63B 1.6B

Total Assets

151M 146M 11M 12M 20M

CAPEX

-4M -4M -1M -2M -6M

United Arab Emirates

- - - - 1.52B

Thailand

664M 1.21B 1.1B 1.03B 1.43B

Denmark

1.64B 1.5B 1.8B 1.43B 1.38B

Total Assets

978M 841M 793M 805M 1.1B

CAPEX

-96M -95M -11M -125M -410M

Australia and New Zealand

705M 1.77B 1.64B 1.45B 1.37B

Total Assets

604M 607M 660M 56M 183M

CAPEX

-63M -73M -82M -97M -99M

Africa

452M 328M 538M 1.03B 1.22B

Total Assets

- 1M - - -

Qatar

1.86B 1.81B 2.28B 2.28B 1.16B

Total Assets

10.46B 10.7B 12.44B 12.45B 14.17B

Taiwan

955M 1.42B 1.42B 884M 1.09B

Slovenia

- - - - 939M

Finland

- 760M 1.1B 891M 915M

Total Assets

- 2M 2M 4M 3M

CAPEX

- -2M -1M -3M -1M

Slovakia

892M 331M 699M 881M 883M

Total Assets

484M 433M 393M 381M 389M

CAPEX

-101M -175M -154M -76M -53M

Hungary

977M 746M 1.03B 1.08B 684M

Total Assets

1.16B 979M 1.17B 2.21B 3.04B

CAPEX

-107M -132M -298M -1.18B -953M

Other Europe

1.38B 758M 773M 498M 675M

Other America

285M 399M 569M 575M 516M

Total Assets

34M 36M 42M 30M 55M

CAPEX

-5M -7M -18M -28M -16M

Malaysia

- - - - -

Saudi Arabia

- - - - -