Table 1 Financial statement

1 Financial statement
Income statement	NOK million							Per cent change

Income statement	2002	2003	2004	2005	2006	2007	2008	2002-2003	2003-2004	2004-2005	2005-2006	2006-2007	2007-2008

Operating income
Revenue from user-payment, fees and rent			162	179	190	212	235
Revenue from tangible fixed assets			0	1	1	1	1
Transfer and grants			432	412	430	480	598
Calculated revenue from services rendered by municipalities			83	88	82	93	104
Transfer from central government			151	162	176	197	196
Transfer from municipalities			1 594	1 697	1 787	1 871	1 942
Transfer from joint parish councils/parish			24	21	8	13	16
Other transfers and contributions			45	48	50	60	69
Total operating income	2 211	2 357	2 491	2 608	2 724	2 927	3 161	6.6	5.7	4.7	4.4	7.5	8.0

Operating expenses
Payroll expense			1 503	1 549	1 664	1 747	1 905
Goods and services			614	646	687	716	777
Refunds/transfer/VAT			131	135	160	165	186
Calculated expenses from services rendered by municipalities			83	88	82	93	104
Transfers and contribution to others			57	64	68	73	83
Total operating expenses	2 190	2 294	2 388	2 482	2 661	2 794	3 055	4.7	4.1	3.9	7.2	5.0	9.3

Gross operating profit	21	63	103	126	63	133	106	2.0	63.5	22.3	-50.0	111.1	-20.3
Gross operating profit as per cent total operating income	0.9	2.7	4.1	4.8	2.3	4.6	3.3

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

Net operating profit			94	111	53	140	113

Net result of deposits / use of funds			79	80	40	88	86

Result			15	31	13	52	27

Investment statement

Total investments	284	202	278	269	291	416	541

Funding of the investments
Transfer, contribution, funds	220	186	249	198	247	382	473
New loans	64	16	29	71	44	34	68
Total funding of the investments	284	202	278	269	291	416	541