|
NOK million |
Per cent |
Income Statement |
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|
|
|
|
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|
|
Operating income |
313 822 |
334 844 |
359 833 |
378 590 |
452 344 |
542 520 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
306 309 |
320 666 |
350 618 |
367 030 |
436 334 |
523 306 |
97.6 |
95.8 |
97.4 |
96.9 |
96.5 |
96.5 |
Special public taxes |
-11 7641 |
-7 7461 |
-6 4301 |
-6 1011 |
-6 4391 |
-6 1851 |
-3.71 |
-2.31 |
-1.81 |
-1.61 |
-1.41 |
-1.11 |
Public subsidies |
1 986 |
2 358 |
2 669 |
3 025 |
3 434 |
3 542 |
0.6 |
0.7 |
0.7 |
0.8 |
0.8 |
0.7 |
Income from rent, real property and other income from rent |
2 955 |
3 351 |
3 682 |
4 497 |
4 809 |
6 346 |
0.9 |
1.0 |
1.0 |
1.2 |
1.1 |
1.2 |
Profit on disposals (sale etc.) of fixed assets |
4 126 |
5 215 |
1 693 |
4 070 |
5 748 |
1 782 |
1.3 |
1.6 |
0.5 |
1.1 |
1.3 |
0.3 |
Other operating income |
10 211 |
11 000 |
7 601 |
6 069 |
8 457 |
13 7281 |
3.3 |
3.3 |
2.1 |
1.6 |
1.9 |
2.2 |
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|
|
Operating expenses |
262 483 |
275 653 |
312 701 |
311 281 |
366 871 |
425 724 |
83.6 |
82.3 |
86.9 |
82.2 |
81.1 |
78.5 |
Raw materials and consumables used |
142 802 |
147 265 |
168 737 |
175 501 |
226 442 |
272 278 |
45.5 |
44.0 |
46.9 |
46.4 |
50.1 |
50.2 |
Payroll expense |
37 711 |
35 916 |
38 301 |
41 970 |
43 779 |
44 006 |
12.0 |
10.7 |
10.6 |
11.1 |
9.7 |
8.1 |
Depreciation and amortisation expense |
19 642 |
27 953 |
32 734 |
28 320 |
29 118 |
32 192 |
6.3 |
8.3 |
9.1 |
7.5 |
6.4 |
5.9 |
Other operating expenses |
62 329 |
64 518 |
72 929 |
65 490 |
67 531 |
77 247 |
19.9 |
19.3 |
20.3 |
17.3 |
14.9 |
14.2 |
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|
|
Operating profit |
51 339 |
59 191 |
47 132 |
67 309 |
85 473 |
116 796 |
16.4 |
17.7 |
13.1 |
17.8 |
18.9 |
21.5 |
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|
|
Financial income |
14 083 |
35 602 |
33 727 |
25 697 |
37 466 |
49 144 |
4.5 |
10.6 |
9.4 |
6.8 |
8.3 |
9.1 |
Financial expense |
17 280 |
51 994 |
44 152 |
20 433 |
15 061 |
28 316 |
5.5 |
15.5 |
12.3 |
5.4 |
3.3 |
5.2 |
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|
|
Operating result before tax |
48 142 |
42 800 |
36 707 |
72 573 |
107 878 |
137 624 |
15.3 |
12.8 |
10.2 |
19.2 |
23.8 |
25.4 |
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|
|
Tax |
29 958 |
37 521 |
35 503 |
30 981 |
51 096 |
69 227 |
9.5 |
11.2 |
9.9 |
8.2 |
11.3 |
12.8 |
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|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Operating result |
18 184 |
5 279 |
1 204 |
41 592 |
56 782 |
68 397 |
5.8 |
1.6 |
0.3 |
11.0 |
12.6 |
12.6 |
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|
|
Net extraordinary income |
1 498 |
874 |
-80 |
-6 024 |
-18 |
-5 |
0.5 |
0.3 |
0.0 |
-1.6 |
0.0 |
0.0 |
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|
|
Net profit for the year |
19 613 |
6 127 |
1 114 |
35 568 |
56 771 |
68 392 |
6.2 |
1.8 |
0.3 |
9.4 |
12.6 |
12.6 |
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Number of enterprises |
447 |
510 |
550 |
516 |
608 |
616 |
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Number of employees |
92 092 |
80 330 |
83 843 |
83 871 |
79 313 |
75 448 |
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