Table 1 Financial statement

1 Financial statement (Corrected 25 July 2011 at 10:50 a.m.)
	NOK million						Per cent change

	2005	2006	2007	2008	2009	¹2010	2005-2010	2009-2010

Income statement
Operating income	2 608	2 724	2 927	3 161	3 496	3 634	39.3	3.9
Revenue from user-payment, fees and rent	179	190	212	235	259	289
Revenue from tangible fixed assets	1	1	1	1	0	0
Transfer and grants	412	430	480	598	656	712
Calculated revenue from services rendered by municipalities	88	82	93	104	121	118
Transfer from central government	162	176	197	196	243	248
Transfer from municipalities	1 697	1 787	1 871	1 942	2 125	2 183
Transfer from joint parish councils/parish	21	8	13	16	13	17
Other transfers and contributions	48	50	60	69	80	66

Operating expenses	2 482	2 661	2 794	3 055	3 329	3 495	²40.8	²4.9
Payroll expense	1 549	1 664	1 747	1 905	2 085	2 175
Goods and services	646	687	716	777	840	893
Refunds/transfer/VAT	135	160	165	186	206	¹232
Calculated expenses from services rendered by municipalities	88	82	93	104	121	118
Transfers and contribution to others	64	68	73	83	77	77

Gross operating profit	126	63	133	105	167	139	²10.3	²-16.7
Net result of financial income and expense	-15	-10	7	10	-14	-17
Net operating profit	111	53	140	112	153	122
Net result of deposits / use of funds	80	40	88	86	116	98
Result	31	13	52	26	37	24

Investment statement
Total investments	269	291	416	551	645	685
Transfer, contribution, funds	198	247	382	483	565	533
New loans	71	44	34	68	80	152

¹	Several figures for 2010 were corrected 25 July 2011 at 10:50.
²	The figure was corrected 25 July 2011 at 10:50.