Kongsberg Automotive Asa · OSL:KOA
Kongsberg Automotive Asa — Kongsberg Automotive New — Q4 2025 Earnings Presentation
32 slides from Kongsberg Automotive Asa's earnings presentation, Feb 25, 2026
Slide 1: Quarterly report 4th quarter / preliminary annual accounts 2025
Quarterly report 4th quarter / preliminary annual accounts 2025 #protectingpeopleandplanet
Slide 2: Explanation of the Report
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Explanation of the Report At the extraordinary general meeting of Kongsberg Gruppen ASA on 22 January 2026, the demerger of Kongsberg Maritime was formally approved. The plan is to li
Slide 3: KONGSBERG – CEO message
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes KONGSBERG 2025 was a year marked by growth, solid profitability and a strong order intake of nearly NOK 90 billion. This brings the Group’s total order backlog to more than NOK 157 bi
Slide 4: Highlights and Key figures
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Key financial figures Q4 for continuing operations • Tables and graphs below show the remaining part of KONGSBERG after the demerger of Kongsberg Maritime • Revenues of NOK 9,593 mill
Slide 5: Kongsberg Defence & Aerospace
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Kongsberg Defence & Aerospace Key figures Revenues EBIT Orders EBIT EBIT % Order intake Order backlog 125,378 1.10. - 31.12 1.1. - 31.12 18.7% MNOK 2025 2024 2025 2024 7,937 100,626 1
Slide 6: Kongsberg Defence & Aerospace results, market and orders
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Results Going forward, demand is expected to continue to be high for all Revenues were MNOK 7,937 in Q4, up 44 per cent from the divisions. Order intake is affected by large individua
Slide 7: Kongsberg Discovery
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Kongsberg Discovery Key Figures Revenues EBIT Order Order intake Order backlog EBIT EBIT % 1.10. - 31.12 1.1. - 31.12 1.1. - 31.12 1,442 3,776 MNOK 2025 2024 2025 2024 2024 1,241 1,14
Slide 8: Kongsberg Discovery results, other factors, market and orders
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Results Other factors Revenues were MNOK 1,442 in Q4, an increase of 16 per cent In June 2025, KONGSBERG announced the acquisition of compared to the same quarter last year. Accumulat
Slide 9: Outlook KONGSBERG
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Outlook Over the past years, KONGSBERG has had a positive development, demonstrated good adaptability, delivered significant growth and strong results. At the end of Q4 2025, the Grou
Slide 10: Additional information
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Additional information Q4 reporting including Kongsberg Maritime Page 10 4th quarter / preliminary annual accounts 2025
Slide 11: Highlights and Key figures including Kongsberg Maritime
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Key financial figures Q4 • Tables and graphs below show KONGSBERG including Kongsberg Maritime and is comparable to previous reporting in 2025 • Revenues of MNOK 16,776, an increase o
Slide 12: Kongsberg Maritime
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Kongsberg Maritime Key figures Revenues EBIT Order 1.10. - 31.12 1.1. - 31.12 MNOK 2025 2024 2025 2024 EBIT EBIT % Ordreinngang Ordrereserve Revenues 7,602 6,896 27,123 24,766 7,602 6
Slide 13: Kongsberg Maritime results, market and other factors
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Results Other factors Revenues were MNOK 7,602 in Q4,a growth of 10 per cent compared to the same quarter last year. Accumulated as of 2025, operating revenues were MNOK 27,123, corre
Slide 14: Numbers & Notes
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Numbers & Notes Page 14 4th quarter / preliminary annual accounts 2025
Slide 15: Key figures by quarter
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Key figures by quarter KONGSBERG 2025 2024 MNOK 2025 Q4 Q3 Q2 Q1 2024 Q4 Q3 Q2 Q1 Revenues 31,562 9,593 7,307 7,630 7,032 24,648 7,092 5,653 5,688 6,216 EBITDA 5,876 1,974.0 1,353 1,3
Slide 16: Condensed income statement and comprehensive income
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Condensed income statement Condensed statement of comprehensive income 1.10. - 31.12 1.1. - 31.12 1.10 - 31.12 1.1 - 31.12 MNOK Note 2025 2024 2025 2024 MNOK Note 2025 2024 2025 2024
Slide 17: Condensed statement of financial position
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Condensed statement of financial position 31.12 30.9 31.12 31.12 30.9 31.12 MNOK Note 2025 2025 2024 MNOK Note 2025 2025 2024 Assets Equity, liabilities and provisions Property, plant
Slide 18: Condensed statement of changes in equity
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Condensed statement of changes in equity 31.12 30.9 31.12 MNOK Note 2025 2025 2024 Equity opening balance 19,269 19,269 16,465 Total comprehensive income 7,847 5,366 5,294 Dividends (
Slide 19: Condensed cash flow statement
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Condensed cash flow statement 1.10 - 31.12 1.1 - 31.12 1.10 - 31.12 1.1 - 31.12 MNOK Note 2025 2024 2025 2024 MNOK Note 2025 2024 2025 2024 Earnings after tax 2,319 1,472 7,922 5,144
Slide 20: General information and principles, estimates, new standards
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes 1 General information and principles 3 Estimates General information Preparing the interim financial statement involves assessments, The consolidated financial statement for 4 th quar
Slide 21: Operations held for distribution
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes 4 Operations held for distribution On 30 October 2025, the Board of Directors of Kongsberg Gruppen ASA decided to propose to spin off and list Kongsberg Maritime on the Euronext Oslo
Slide 22: Specification of assets and liabilities held for distribution
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Specification of assets and liabilities held for distribution to the owners MNOK 31.12.25 MNOK 31.12.25 Long-term interest-bearing loans (885) Property, plant and equipment 1,720 Long
Slide 23: Segment information
5 Segment information Revenues EBITDA EBIT 1.10 - 31.12 1.1 - 31.12 1.10 - 31.12 1.1 - 31.12 1.10 - 31.12 1.1 - 31.12 MNOK 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 Kongsberg Defence & Aerospace 7,937 5,527 25,320 19,123 1,697 986 4,814 3,545 1,482 811 4,076 2,903 Kongsberg Discove
Slide 24: Shares in joint arrangements and associated companies
6 Shares in joint arrangements and associated companies Specification of movement in the balance sheet line Shares in joint arrangements and associated companies 1. January - 31. December 2025 Other items and Additions/ Share of net income comprehensive Carrying amount Share of net income MNOK Owner
Slide 25: Leasing
7 Leasing KONGSBERG has leases that are primarily related to land and buildings, as well as leases for machinery, vehicles and Leasing assets and leasing liabilities recognised in the financial position: equipment. MNOK 31.12.25 30.9.25 31.12.24 IFRS 16-effects on condensed statement of financial po
Slide 26: Financial instruments
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes 8 Financial instruments Loans and credit facilities Interest-bearing loans: The group has three bond loans amounting to a total of MNOK 2,500 , of which MNOK 1,500 is due within one y
Slide 27: Forward exchange contracts
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Forward exchange contracts Fair value of balances classified as cash flow hedges, as shown in the condensed statement of comprehensive income, increased by MNOK 21 before tax during t
Slide 28: Specification of derivatives and product developments
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Specification of derivatives: 31.12 30.9 31.12 MNOK 2025 2025 2024 Forward exchange contracts, cash flow hedges (a) 26 101 822 Forward exchange contracts, fair value hedges (b) 1,859
Slide 29: Share split
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes 10 Share split Share capital trends Date Number of shares Nominal NOK Corr. Factor Share capital MNOK Status 31.12.2024 175,921,849 1.25 219.9 Share split 3.6.2025 879,609,245 0.25 01
Slide 30: Related parties, risk and uncertainty factors, subsequent events
11 Related parties 14 Hendelser etter balansedagen According to the shareholder agreement regarding financing of On 22 January 2026, the Extraordinary General Meeting resolved to investments in Kongsberg Aviation Maintenance Services, the approve the demerger of KONGSBERG's maritime operations. owne
Slide 31: Alternative performance measures and definitions
Alternative performance measures and Ordrer intake is the value of signed customer contracts where KONGSBERG has a delivery definitions commitments to the customer. Ordrer backlog is remaining revenues on signed customer contracts with delivery commitments to the customer. KONGSBERG uses terms in th
Slide 32: Quarterly report 4th quarter / preliminary annual accounts 2025
KONGSBERG | Kongsberg Defence & Aerospace | Kongsberg Discovery | Outlook | Additional information | Numbers & Notes Quarterly report 4 th quarter /preliminay annual accounts 2025 kongsberg.com Disclaimer: In the event of any discrepancy between the Norwegian and the English version of KONGSBERG’s q
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