Table
Local government owned enterprises. 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 | 144 353 | 100.0 | 146 328 | 100.0 | 137 188 | 100.0 |
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| Revenue | 127 749 | 88.5 | 126 995 | 86.8 | 117 597 | 85.7 |
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| Special public taxes | 18 | 0.0 | 29 | 0.0 | -92 | -0.1 |
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| Public subsidies | 3 482 | 2.4 | 1 465 | 1.0 | 1 664 | 1.2 |
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| Income from rent, real property and other income from rent | 4 912 | 3.4 | 7 031 | 4.8 | 7 493 | 5.5 |
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| Profit on disposals (sale etc.) of fixed assets | 874 | 0.6 | 626 | 0.4 | 751 | 0.5 |
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| Other operating income | 7 355 | 5.1 | 10 240 | 7.0 | 9 625 | 7.0 |
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| | | | | | | |
| Operating expenses | 117 762 | 81.6 | 117 787 | 80.5 | 112 424 | 81.9 |
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| Raw materials and consumables used | 44 523 | 30.8 | 49 797 | 34.0 | 44 451 | 32.4 |
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| Payroll expense | 23 468 | 16.3 | 21 551 | 14.7 | 20 926 | 15.3 |
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| Depreciation and amortisation expense | 14 968 | 10.4 | 12 225 | 8.4 | 12 334 | 9.0 |
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| Other operating expenses | 34 804 | 24.1 | 34 215 | 23.4 | 34 719 | 25.3 |
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| | | | | | | |
| Operating profit | 26 591 | 18.4 | 28 541 | 19.5 | 24 764 | 18.1 |
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| Financial income | 27 782 | 19.2 | 25 191 | 17.2 | 53 132 | 38.7 |
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| Financial expense | 10 593 | 7.3 | 9 743 | 6.7 | 10 565 | 7.7 |
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| Operating result before tax | 43 780 | 30.3 | 43 989 | 30.1 | 67 330 | 49.1 |
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| Tax | 8 360 | 5.8 | 13 950 | 9.5 | 10 606 | 7.7 |
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| Operating result | 35 420 | 24.5 | 30 039 | 20.5 | 56 743 | 41.4 |
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| Net extraordinary income | -581 | -0.4 | 8 | 0.0 | 58 | 0.0 |
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| Net profit for the year | 34 936 | 24.2 | 29 507 | 20.2 | 57 408 | 41.8 |
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