|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
546 835 |
540 402 |
564 698 |
669 930 |
801 746 |
888 740 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
Revenue |
517 312 |
512 665 |
531 920 |
630 766 |
756 594 |
839 344 |
94.6 |
94.9 |
94.2 |
94.2 |
94.4 |
94.4 |
Special public taxes |
-7 891 |
-6 536 |
-6 236 |
-6 492 |
-6 282 |
-6 556 |
-1.4 |
-1.2 |
-1.1 |
-1.0 |
-0.8 |
-0.7 |
Public subsidies |
5 105 |
5 454 |
7 644 |
8 913 |
9 172 |
10 949 |
0.9 |
1.0 |
1.4 |
1.3 |
1.1 |
1.2 |
Income from rent, real property and other income from rent |
8 088 |
9 702 |
11 006 |
11 715 |
12 893 |
16 510 |
1.5 |
1.8 |
1.9 |
1.7 |
1.6 |
1.9 |
Profit on disposals (sale etc.) of fixed assets |
6 180 |
2 302 |
5 141 |
6 912 |
2 978 |
2 460 |
1.1 |
0.4 |
0.9 |
1.0 |
0.4 |
0.3 |
Other operating income |
18 041 |
16 815 |
15 223 |
18 114 |
26 383 |
26 034 |
3.3 |
3.1 |
2.7 |
2.7 |
3.3 |
2.9 |
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|
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|
|
|
|
|
|
|
|
|
|
Operating expenses |
390 435 |
413 699 |
416 798 |
486 054 |
555 568 |
595 590 |
71.4 |
76.6 |
73.8 |
72.6 |
69.3 |
67.0 |
Raw materials and consumables used |
170 021 |
189 336 |
202 783 |
254 976 |
303 320 |
321 786 |
31.1 |
35.0 |
35.9 |
38.1 |
37.8 |
36.2 |
Payroll expense |
48 741 |
51 962 |
55 632 |
59 105 |
61 140 |
66 085 |
8.9 |
9.6 |
9.9 |
8.8 |
7.6 |
7.4 |
Depreciation and amortisation expense |
53 637 |
54 952 |
50 744 |
53 696 |
56 245 |
59 082 |
9.8 |
10.2 |
9.0 |
8.0 |
7.0 |
6.6 |
Other operating expenses |
117 942 |
117 281 |
107 458 |
118 760 |
134 863 |
148 637 |
21.6 |
21.7 |
19.0 |
17.7 |
16.8 |
16.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
156 400 |
126 703 |
147 901 |
183 876 |
246 178 |
293 150 |
28.6 |
23.4 |
26.2 |
27.4 |
30.7 |
33.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
40 710 |
44 384 |
34 702 |
48 948 |
63 118 |
89 564 |
7.4 |
8.2 |
6.1 |
7.3 |
7.9 |
10.1 |
Financial expense |
69 345 |
63 135 |
36 168 |
33 809 |
45 539 |
44 111 |
12.7 |
11.7 |
6.4 |
5.0 |
5.7 |
5.0 |
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|
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|
|
|
|
|
|
|
|
|
|
Operating result before tax |
131 618 |
107 952 |
146 435 |
199 016 |
263 756 |
338 604 |
24.1 |
20.0 |
25.9 |
29.7 |
32.9 |
38.1 |
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|
|
|
|
|
|
|
|
|
|
|
|
Tax |
39 845 |
37 810 |
33 997 |
55 095 |
73 851 |
102 052 |
7.3 |
7.0 |
6.0 |
8.2 |
9.2 |
11.5 |
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|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
91 773 |
70 142 |
112 438 |
143 921 |
189 905 |
236 552 |
16.8 |
13.0 |
19.9 |
21.5 |
23.7 |
26.6 |
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|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
989 |
-668 |
-6 737 |
-994 |
-319 |
-255 |
0.2 |
-0.1 |
-1.2 |
-0.1 |
0.0 |
0.0 |
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|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
92 402 |
69 413 |
105 696 |
142 910 |
189 580 |
236 307 |
16.9 |
12.8 |
18.7 |
21.3 |
23.6 |
26.6 |
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Number of enterprises |
1 576 |
1 727 |
2 019 |
2 535 |
2 897 |
2 847 |
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|
|
|
|
|
Number of employees |
125 980 |
128 599 |
129 531 |
128 082 |
126 583 |
126 576 |
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