Table
Local government owned enterprises. Income statement. Selected accounting figures. NOK million and share. | 2016 | 2017 | 2018 |
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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 | 140 069 | 100.0 | 144 353 | 100.0 | 146 328 | 100.0 |
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Revenue | 121 684 | 86.9 | 127 749 | 88.5 | 126 995 | 86.8 |
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Special public taxes | -40 | 0.0 | 18 | 0.0 | 29 | 0.0 |
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Public subsidies | 2 934 | 2.1 | 3 482 | 2.4 | 1 465 | 1.0 |
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Income from rent, real property and other income from rent | 4 557 | 3.3 | 4 912 | 3.4 | 7 031 | 4.8 |
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Profit on disposals (sale etc.) of fixed assets | 1 151 | 0.8 | 874 | 0.6 | 626 | 0.4 |
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Other operating income | 9 704 | 6.9 | 7 355 | 5.1 | 10 240 | 7.0 |
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| | | | | | |
Operating expenses | 114 177 | 81.5 | 117 762 | 81.6 | 117 787 | 80.5 |
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Raw materials and consumables used | 44 099 | 31.5 | 44 523 | 30.8 | 49 797 | 34.0 |
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Payroll expense | 22 692 | 16.2 | 23 468 | 16.3 | 21 551 | 14.7 |
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Depreciation and amortisation expense | 14 050 | 10.0 | 14 968 | 10.4 | 12 225 | 8.4 |
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Other operating expenses | 33 335 | 23.8 | 34 804 | 24.1 | 34 215 | 23.4 |
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| | | | | | |
Operating profit | 25 892 | 18.5 | 26 591 | 18.4 | 28 541 | 19.5 |
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Financial income | 16 696 | 11.9 | 27 782 | 19.2 | 25 191 | 17.2 |
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Financial expense | 10 102 | 7.2 | 10 593 | 7.3 | 9 743 | 6.7 |
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Operating result before tax | 32 486 | 23.2 | 43 780 | 30.3 | 43 989 | 30.1 |
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Tax | 7 839 | 5.6 | 8 360 | 5.8 | 13 950 | 9.5 |
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Operating result | 24 647 | 17.6 | 35 420 | 24.5 | 30 039 | 20.5 |
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Net extraordinary income | -2 966 | -2.1 | -581 | -0.4 | 8 | 0.0 |
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Net profit for the year | 21 448 | 15.3 | 34 936 | 24.2 | 29 507 | 20.2 |
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