Interim Financial Review Q2 2021

Key figures Three months ending MNOK Operating revenue 30.06.2021 30.06.2020 Change Six months ending 30.06.2021 30.06.2020 Change Twelve months ending 30.06.2021 30.06.2020 Change 676.0 596.1 13.4 % 1 371.9 1 237.3 10.9 % 2 536.4 2 286.7 10.9% Operating profit (EBIT) 83.8 85.2 -1.6 % 174.6 167.8 4.1 % 321.4 271.7 18.3 % EBIT margin 12.4 % 14.3 % 12.7 % 13.6 % 12.7 % 11.9 % Ordinary profit before tax 82.7 84.0 -1.5 % 172.0 167.1 2.9 % 316.6 267.5 18.4 % Profit for the period 64.5 65.5 -1.6 % 133.9 130.2 2.9 % 244.9 210.5 16.3 % EPS (fully diluted) 0.62 0.63 -2.1 % 1.29 1.26 2.3 % 2.36 2.04 15.7 % Net cash flow operations 42.1 163.8 -74.3 % 63.7 210.9 -69.8 % 303.6 451.5 -32.8 % Equity ratio Liquid assets Number of employees (end of period) Number of employees (average) 27.2 % 30.1 % 27.2 % 30.1 % 27.2 % 30.1 % 377.2 436.3 -13.5 % 377.2 436.3 -13.5 % 377.2 436.3 -13.5 % 1748 1 594 9.7% 1 748 1 594 9.7 % 1 748 1 594 9.7 % 1721 1 585 8.6 % 1 698 1 577 7.7 % 1 670 1 554 7.4 % 20 bouvet

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