Table
Public non-financial corporations. Income statement. Selected accounting figures. NOK million and share. | 2012 | 2011 | 2010 |
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NOK million | Share | NOK million | Share | NOK million | Share |
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Income Statement | | | | | | |
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Operating income | 1 419 844 | 100.0 | 1 384 800 | 100.0 | 1 171 832 | 100.0 |
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Revenue | 1 309 460 | 92.2 | 1 274 609 | 92.0 | 1 102 564 | 94.1 |
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Special public taxes | .. | .. | .. | .. | .. | .. |
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Public subsidies | 10 940 | 0.8 | 15 942 | 1.2 | 14 429 | 1.2 |
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Income from rent, real property and other income from rent | 12 453 | 0.9 | .. | .. | .. | .. |
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Profit on disposals (sale etc.) of fixed assets | .. | .. | .. | .. | .. | .. |
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Other operating income | 84 176 | 5.9 | 88 242 | 6.4 | 50 028 | 4.3 |
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| | | | | | |
Operating expenses | 975 172 | 68.7 | 965 316 | 69.7 | 842 417 | 71.9 |
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Raw materials and consumables used | 580 264 | 40.9 | 580 791 | 41.9 | 480 107 | 41.0 |
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Payroll expense | 94 668 | 6.7 | 92 289 | 6.7 | 83 791 | 7.2 |
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Depreciation and amortisation expense | 97 569 | 6.9 | 90 104 | 6.5 | 83 382 | 7.1 |
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Other operating expenses | 203 552 | 14.3 | 202 145 | 14.6 | 195 137 | 16.7 |
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| | | | | | |
Operating profit | 450 988 | 31.8 | 419 465 | 30.3 | 329 414 | 28.1 |
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| | | | | | |
Financial income | 208 127 | 14.7 | 157 062 | 11.3 | 155 538 | 13.3 |
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Financial expense | 78 033 | 5.5 | 81 243 | 5.9 | 60 829 | 5.2 |
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| | | | | | |
Operating result before tax | 574 764 | 40.5 | 495 283 | 35.8 | 424 123 | 36.2 |
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| | | | | | |
Tax | .. | .. | .. | .. | .. | .. |
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| | | | | | |
Operating result | 375 457 | 26.4 | 308 157 | 22.3 | 275 113 | 23.5 |
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| | | | | | |
Net extraordinary income | .. | .. | .. | .. | .. | .. |
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| | | | | | |
Net profit for the year | 373 067 | 26.3 | 305 047 | 22.0 | 273 354 | 23.3 |
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