9188998552025-01-012025-12-319188998552025-12-319188998552025-01-012025-12-31IT9188998552025-12-31IT9188998552025-01-012025-12-31NL9188998552025-12-31NL9188998552025-01-012025-12-31NO9188998552025-12-31NO9188998552025-01-012025-12-31SE9188998552025-12-31SEiso4217:USDxbrli:pure

Public Country by Country Report (on income tax information)

G2 Ocean Holding AS — financial year 2025-01-01 to 2025-12-31

Section 1 — General information

Name of ultimate parent of group / of standalone companyG2 Ocean Holding AS
Country of registered office of ultimate parent undertakingNO
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionstrue
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateG2 Ocean Holding AS, Norway
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateG2 Ocean Holding AS, Norway
Language of reporten

Section 2 — Overview of allocation on a country-by-country basis

Name of Member State or tax jurisdiction [typed axis] Country code of Member State or tax jurisdiction Revenue Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued Accumulated earnings Number of employees
Italy IT 409530 18278 11008 8579 44620 1
Netherlands NL 750511 37330 8029 7650 237658 3
Norway NO 1157751814 2964483 9898 783738 4388414 55
Sweden SE 747329 40862 31135 8800 307550 3
All other tax jurisdictions (aggregated basis) 41191083 2836349 639959 689648 10378715 258

Section 3 — List of subsidiaries and activities

Name of Member State or tax jurisdiction [typed axis]Country code of Member State or tax jurisdictionDisclosure of names of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking [text block]Description of nature of activities of subsidiary undertakings in Member State or tax jurisdiction [text block]
Italy IT G2 Ocean Italy Srl Sales, Marketing or Distribution
Netherlands NL G2 Ocean Netherlands BV Sales, Marketing or Distribution
Norway NO G2 Ocean AS
G2 Ocean Holding AS
G2 Ocean Ltd NUF
G2 Ocean Shipping AS		 Sales, Marketing or Distribution Admin, Mgmt or Support Services Holding shares / equity
Sweden SE G2 Ocean Sweden AB Sales, Marketing or Distribution

Section 4 — Omitted information

Disclosure of type of information omitted [text block]
Disclosure of type of information omitted [text block]Disclosure of type of information omitted, other tax jurisdictions [text block]Explanation of reason for omission of information [text block]
Disclosure of information omitted for previous financial years [text block]

Section 5 — Explanation of material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued [text block]

Concluding statement

G2 Ocean Holding AS confirms that the information contained in this report has been prepared in good faith and reflects the group's income tax position for the financial year ended 31 December 2025. Reasonable care has been taken to ensure the figures are accurate and complete; however, minor discrepancies with the group's audited consolidated financial statements may occur due to rounding or differences in reporting standards across jurisdictions. In the event of any inconsistency, the audited consolidated financial statements shall prevail. This report does not constitute, and should not be relied upon as, a substitute for the group's statutory financial statements or tax filings.