|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
159 508 |
143 573 |
117 186 |
113 700 |
135 997 |
168 206 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
156 590 |
140 218 |
109 865 |
106 793 |
126 242 |
155 944 |
98.2 |
97.7 |
93.8 |
93.9 |
92.8 |
92.7 |
Special public taxes |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Public subsidies |
58 |
20 |
29 |
33 |
567 |
587 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
0.3 |
Income from rent, real property and other income from rent |
2 354 |
2 195 |
3 046 |
3 831 |
3 812 |
3 758 |
1.5 |
1.5 |
2.6 |
3.4 |
2.8 |
2.2 |
Profit on disposals (sale etc.) of fixed assets |
2 |
105 |
451 |
635 |
877 |
898 |
0.0 |
0.1 |
0.4 |
0.6 |
0.6 |
0.5 |
Other operating income |
503 |
1 034 |
3 795 |
2 408 |
4 499 |
7 019 |
0.3 |
0.7 |
3.2 |
2.1 |
3.3 |
4.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
54 114 |
56 102 |
46 809 |
44 243 |
50 592 |
53 296 |
33.9 |
39.1 |
39.9 |
38.9 |
37.2 |
31.7 |
Raw materials and consumables used |
149 |
170 |
1 343 |
2 318 |
4 282 |
4 275 |
0.1 |
0.1 |
1.1 |
2.0 |
3.1 |
2.5 |
Payroll expense |
1 720 |
1 792 |
2 614 |
1 324 |
1 496 |
1 497 |
1.1 |
1.2 |
2.2 |
1.2 |
1.1 |
0.9 |
Depreciation and amortisation expense |
18 114 |
18 956 |
16 186 |
15 495 |
16 833 |
15 228 |
11.4 |
13.2 |
13.8 |
13.6 |
12.4 |
9.1 |
Other operating expenses |
34 131 |
35 184 |
26 665 |
25 106 |
27 981 |
32 296 |
21.4 |
24.5 |
22.8 |
22.1 |
20.6 |
19.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
105 394 |
87 472 |
70 377 |
69 456 |
85 405 |
114 910 |
66.1 |
60.9 |
60.1 |
61.1 |
62.8 |
68.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
975 |
879 |
1 949 |
1 616 |
3 548 |
3 073 |
0.6 |
0.6 |
1.7 |
1.4 |
2.6 |
1.8 |
Financial expense |
8 619 |
7 798 |
10 824 |
8 214 |
11 559 |
9 672 |
5.4 |
5.4 |
9.2 |
7.2 |
8.5 |
5.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
97 750 |
80 552 |
61 503 |
62 858 |
77 394 |
108 312 |
61.3 |
56.1 |
52.5 |
55.3 |
56.9 |
64.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
97 750 |
80 552 |
61 503 |
62 858 |
77 394 |
108 312 |
61.3 |
56.1 |
52.5 |
55.3 |
56.9 |
64.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
-1 |
-1 |
-17 |
-6 |
-91 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.1 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
97 748 |
80 552 |
61 486 |
62 852 |
77 304 |
108 312 |
61.3 |
56.1 |
52.5 |
55.3 |
56.8 |
64.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
8 |
7 |
9 |
8 |
8 |
8 |
|
|
|
|
|
|
Number of employees |
3 887 |
4 189 |
6 587 |
3 744 |
3 679 |
3 419 |
|
|
|
|
|
|
|