Table
Central government 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 | 1 063 194 | 100.0 | 1 041 195 | 100.0 | 854 369 | 100.0 |
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| Revenue | 977 470 | 91.9 | 958 396 | 92.0 | 809 721 | 94.8 |
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| Special public taxes | 8 520 | 0.8 | 8 775 | 0.8 | 9 193 | 1.1 |
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| Public subsidies | 4 626 | 0.4 | 4 735 | 0.5 | 5 026 | 0.6 |
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| Income from rent, real property and other income from rent | 9 390 | 0.9 | 8 190 | 0.8 | 8 504 | 1.0 |
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| Profit on disposals (sale etc.) of fixed assets | 10 117 | 1.0 | 1 472 | 0.1 | 1 099 | 0.1 |
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| Other operating income | 70 110 | 6.6 | 77 177 | 7.4 | 39 212 | 4.6 |
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| | | | | | | |
| Operating expenses | 791 023 | 74.4 | 778 046 | 74.7 | 658 272 | 77.0 |
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| Raw materials and consumables used | 533 356 | 50.2 | 525 424 | 50.5 | 413 407 | 48.4 |
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| Payroll expense | 69 961 | 6.6 | 69 040 | 6.6 | 63 749 | 7.5 |
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| Depreciation and amortisation expense | 59 560 | 5.6 | 58 808 | 5.6 | 54 181 | 6.3 |
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| Other operating expenses | 128 145 | 12.1 | 124 775 | 12.0 | 126 936 | 14.9 |
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| | | | | | | |
| Operating profit | 272 171 | 25.6 | 263 149 | 25.3 | 196 096 | 23.0 |
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| | | | | | | |
| Financial income | 189 362 | 17.8 | 134 663 | 12.9 | 129 994 | 15.2 |
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| Financial expense | 52 312 | 4.9 | 53 924 | 5.2 | 34 870 | 4.1 |
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| | | | | | | |
| Operating result before tax | 409 220 | 38.5 | 343 887 | 33.0 | 291 220 | 34.1 |
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| | | | | | | |
| Tax | 192 385 | 18.1 | 177 490 | 17.0 | 137 765 | 16.1 |
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| | | | | | | |
| Operating result | 216 836 | 20.4 | 166 397 | 16.0 | 153 455 | 18.0 |
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| | | | | | | |
| Net extraordinary income | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
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| | | | | | | |
| Net profit for the year | 216 964 | 20.4 | 165 170 | 15.9 | 153 708 | 18.0 |
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