Table
Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share. | 2017 | 2018 | 2019 |
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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 | 163 090 | 100.0 | 189 201 | 100.0 | 164 866 | 100.0 |
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Revenue | 157 661 | 96.7 | 183 773 | 97.1 | 159 815 | 96.9 |
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Special public taxes | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
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Public subsidies | 375 | 0.2 | 0 | 0.0 | 0 | 0.0 |
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Income from rent, real property and other income from rent | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
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Profit on disposals (sale etc.) of fixed assets | 0 | 0.0 | 1 | 0.0 | 0 | 0.0 |
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Other operating income | 5 054 | 3.1 | 5 427 | 2.9 | 5 051 | 3.1 |
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| | | | | | |
Operating expenses | 63 194 | 38.7 | 73 615 | 38.9 | 67 872 | 41.2 |
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Raw materials and consumables used | 5 474 | 3.4 | 26 256 | 13.9 | 5 446 | 3.3 |
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Payroll expense | 1 413 | 0.9 | 869 | 0.5 | 941 | 0.6 |
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Depreciation and amortisation expense | 21 287 | 13.1 | 27 170 | 14.4 | 26 085 | 15.8 |
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Other operating expenses | 35 020 | 21.5 | 19 319 | 10.2 | 35 398 | 21.5 |
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| | | | | | |
Operating profit | 99 896 | 61.3 | 115 586 | 61.1 | 96 994 | 58.8 |
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Financial income | 1 997 | 1.2 | 1 713 | 0.9 | 1 961 | 1.2 |
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Financial expense | 6 486 | 4.0 | 6 150 | 3.3 | 6 046 | 3.7 |
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Operating result before tax | 95 407 | 58.5 | 111 149 | 58.7 | 92 909 | 56.4 |
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Tax | 5 | 0.0 | 2 | 0.0 | 2 | 0.0 |
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Operating result | 95 402 | 58.5 | 111 147 | 58.7 | 92 907 | 56.4 |
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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 | 95 402 | 58.5 | 111 147 | 58.7 | 92 908 | 56.4 |
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