Table

Financial statement¹
	NOK million				Per cent change	Per cent change
	2010	2011	2012²	2013	2010 - 2012	2012 - 2013
¹We have estimated figures for the joint parish councils that have not reported
²Updated figures
OPERATIONAL ACCOUNTS
Total operating income	3 642	3 862	4 156	4 447	14.1	7.0
Sales, fees and rent	289	316	337	453	16.6	34.4
Sales of tangible fixed assets	0	1	1	0
Refunds / transfers / VAT	714	697	862	894	20.7	3.7
Transferred internal revenues	118	119	123	121	4.2	-1.6
Transfers from central government	249	272	267	285	7.2	6.7
Transfers from municipalities	2 188	2 375	2 484	2 588	13.5	4.2
Transfers from joint parish councils/parish councils	17	10	12	19	-29.4	58.3
Transfers from others and donations	67	72	70	87	4.5	24.3

Total operating expences	3 502	3 666	3 983	4 182	13.7	5.0
Payroll expenses	2 179	2 304	2 471	2 521	13.4	2.0
Goods and services	895	928	922	1 132	3.0	22.8
Transfers to others	233	237	388	331	385.8	-14.7
Transferred internal expenditures	118	119	124	120	5.1	-3.2
Subventions and other expenditures	77	78	77	78	0.0	1.3

Gross operating profit	140	196	173	265	23.6	53.2
Net result of financial income and expense	-17	-21	-22	-29	29.4	31.8
Net operating profit	123	176	152	236	23.6	55.3
Net result of deposits / use of funds	98	126	110	160	12.2	45.5
Result	25	50	41	76	64.0	85.4

INVESTMENTS ACCOUNTS
Total investments	686	636	578	827	-15.7	43.1
Contributions, transfers and funds	534	534	434	531	-18.7	22.4
Loans	152	102	144	296	-5.3	105.6