Table 1 Financial statement

1 Financial statement (Corrected 9 July 10:40)
Income Statement	NOK million						Per cent change	Per cent change	Per cent change	Per cent change	Per cent change

Income Statement	2002	2003	2004	2005	2006	2007	2002-2003	2003-2004	2004-2005	2005-2006	2006-2007

Operating income
Revenue from user-payment, fees and rent			162	179	190	212
Revenue from tangible fixed assets			0	1	1	1
Transfer and subventions			432	412	430	480
Calculated revenue from services rendered by muncipalities			83	88	82	93
Transfer from central government			151	162	176	197
Transfer from municipalities			1 594	1 697	1 787	1 871
Transfer from joint parish councils/parish			24	21	8	13
Other transfers and contributions			45	48	50	60
Total operating income	2 211	2 357	2 491	2 608	2 724	2 927	6.6	5.7	4.7	4.4	7.5

Operating expenses
Payroll expense			1 503	1 549	1 664	1 747
Goods and services			614	646	687	716
Refunds/transfer/VAT			131	135	160	165
Calculated expenses from services rendered by muncipalities			83	88	82	93
Transfers and contribution to others			57	64	68	73
Total operating expenses	2 190	2 294	2 388	2 482	2 661	2 794	4.7	4.1	3.9	7.2	5.0

Gross operating profit	21	63	103	126	63	133	2.0	63.5	22.3	-50.0	111.1
Gross operating profit as per cent total operating income	0.9	2.7	4.1	4.8	2.3	4.6

Net resultat of financial income and expense			9	15	10	-7

Net operating profit			94	111	53	140

Net result of deposits / use of funds			79	80	40	88

Result			15	31	13	52

Investment Statement

Total investments	284	202	374	335	380	404

Funding of the investments
Transfer, contribution, funds	220	186	345	264	336	370
New loans	64	16	29	71	44	34
Total funding of the investments	284	202	374	335	380	404