Table 1 Financial statement

1 Financial statement
Income statement	NOK million						Per cent change

Income statement	2004	2005	2006	2007	2008	2009	2004-2005	2005-2006	2006-2007	2007-2008	2008-2009

Operating income
Revenue from user-payment, fees and rent	162	179	190	212	235	259
Revenue from tangible fixed assets	0	1	1	1	1	0
Transfer and grants	432	412	430	480	598	656
Calculated revenue from services rendered by municipalities	83	88	82	93	104	121
Transfer from central government	151	162	176	197	196	243
Transfer from municipalities	1 594	1 697	1 787	1 871	1 942	2 125
Transfer from joint parish councils/parish	24	21	8	13	16	13
Other transfers and contributions	45	48	50	60	69	80
Total operating income	2 491	2 608	2 724	2 927	3 161	3 496	4.7	4.4	7.5	8.0	10.6

Operating expenses
Payroll expense	1 503	1 549	1 664	1 747	1 905	2 085
Goods and services	614	646	687	716	777	840
Refunds/transfer/VAT	131	135	160	165	186	206
Calculated expenses from services rendered by municipalities	83	88	82	93	104	121
Transfers and contribution to others	57	64	68	73	83	77
Total operating expenses	2 388	2 482	2 661	2 794	3 055	3 329	3.9	7.2	5.0	9.3	8.9

Gross operating profit	103	126	63	133	105	167	22.3	-50.0	111.1	-20.3	59.0
Gross operating profit as per cent total operating income	4.1	4.8	2.3	4.6	3.3	4.7
Net result of financial income and expense¹	-9	-15	-10	7	10	-14
Net operating profit	94	111	53	140	112	153
Net result of deposits / use of funds	79	80	40	88	86	116
Result	15	31	13	52	26	37

Investment Statement
Total investments	278	269	291	416	551	645
Funding of the investments
Transfer, contribution, funds	249	198	247	382	483	565
New loans	29	71	44	34	68	80
Total funding of the investments	278	269	291	416	551	645

¹	The figure for 2008 is corrected at 23 July 2010.