Table
Central government quasi- 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 | 222 726 | 100.0 | 198 447 | 100.0 | 168 261 | 100.0 |
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Revenue | 217 271 | 97.6 | 192 844 | 97.2 | 162 933 | 96.8 |
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Special public taxes | .. | .. | .. | .. | .. | .. |
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Public subsidies | 4 | 0.0 | 650 | 0.3 | 785 | 0.5 |
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Income from rent, real property and other income from rent | 0 | 0.0 | .. | .. | .. | .. |
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Profit on disposals (sale etc.) of fixed assets | .. | .. | .. | .. | .. | .. |
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Other operating income | 5 451 | 2.4 | 4 954 | 2.5 | 4 543 | 2.7 |
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| | | | | | |
Operating expenses | 70 011 | 31.4 | 63 447 | 32.0 | 60 951 | 36.2 |
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Raw materials and consumables used | 3 340 | 1.5 | 3 121 | 1.6 | 3 017 | 1.8 |
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Payroll expense | 665 | 0.3 | 1 057 | 0.5 | 919 | 0.5 |
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Depreciation and amortisation expense | 25 464 | 11.4 | 20 077 | 10.1 | 18 262 | 10.9 |
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Other operating expenses | 40 542 | 18.2 | 39 191 | 19.7 | 38 752 | 23.0 |
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| | | | | | |
Operating profit | 152 715 | 68.6 | 135 001 | 68.0 | 107 310 | 63.8 |
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| | | | | | |
Financial income | 4 566 | 2.1 | 6 056 | 3.1 | 6 013 | 3.6 |
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Financial expense | 13 840 | 6.2 | 13 814 | 7.0 | 14 382 | 8.5 |
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| | | | | | |
Operating result before tax | 143 441 | 64.4 | 127 243 | 64.1 | 98 941 | 58.8 |
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| | | | | | |
Tax | .. | .. | .. | .. | .. | .. |
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| | | | | | |
Operating result | 143 441 | 64.4 | 127 243 | 64.1 | 98 941 | 58.8 |
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| | | | | | |
Net extraordinary income | .. | .. | .. | .. | .. | .. |
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| | | | | | |
Net profit for the year | 143 441 | 64.4 | 127 243 | 64.1 | 98 941 | 58.8 |
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