
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
| Income statement | |||
| Operating income | 26 752 | 28 188 | 30 063 |
| Operating expences | 25 813 | 27 114 | 28 998 |
| Payroll expences | 13 051 | 13 747 | 13 160 |
| Operating profit | 938 | 1 075 | 1 065 |
| Financial items, net | -157 | 129 | 156 |
| Operating profit before tax | 780 | 1 227 | 1 224 |
| Net profit | 744 | 1 199 | 1 168 |
| Balance sheet | |||
| Fixed assets | 18 160 | 19 602 | 18 766 |
| Intangible fixed assets | 435 | 510 | 579 |
| Tangible fixed assets | 14 211 | 14 955 | 14 031 |
| Financial fixed assets | 3 514 | 4 138 | 4 156 |
| Current assets | 15 560 | 16 009 | 17 544 |
| Inventories | 308 | 368 | 424 |
| Debts | 2 468 | 2 523 | 2 686 |
| Securities and other financial current assets | 4 290 | 4 816 | 4 984 |
| Cash and bank deposits | 8 492 | 8 298 | 9 450 |
| Total assets | 33 722 | 35 611 | 36 310 |
| Equity | 18 200 | 19 227 | 20 545 |
| Liabilities | 15 521 | 16 059 | 15 644 |
| Provisions | 1 682 | 1 750 | 2 073 |
| Long-term liabilities | 7 195 | 7 689 | 6 887 |
| Short-term liabilities | 6 609 | 6 620 | 6 683 |
| Equities and liabilities | 33 721 | 35 611 | 36 309 |
| Key figures | |||
| Equity ratio | 54.0 | 54.0 | 56.6 |
| Current ratio | 2.35 | 2.42 | 2.63 |
| Number of enterprises | 2 944 | 2 880 | 2 662 |