|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
334 844 |
359 833 |
378 590 |
452 344 |
545 524 |
586 005 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
Revenue |
320 666 |
350 618 |
367 030 |
436 334 |
528 041 |
567 698 |
95.8 |
97.4 |
96.9 |
96.5 |
96.8 |
96.9 |
Special public taxes |
-7 746 |
-6 430 |
-6 101 |
-6 439 |
-6 185 |
-6 292 |
-2.3 |
-1.8 |
-1.6 |
-1.4 |
-1.1 |
-1.1 |
Public subsidies |
2 358 |
2 669 |
3 025 |
3 434 |
3 544 |
3 502 |
0.7 |
0.7 |
0.8 |
0.8 |
0.6 |
0.6 |
Income from rent, real property and other income from rent |
3 351 |
3 682 |
4 497 |
4 809 |
6 344 |
6 853 |
1.0 |
1.0 |
1.2 |
1.1 |
1.2 |
1.2 |
Profit on disposals (sale etc.) of fixed assets |
5 215 |
1 693 |
4 070 |
5 748 |
1 783 |
1 659 |
1.6 |
0.5 |
1.1 |
1.3 |
0.3 |
0.3 |
Other operating income |
11 000 |
7 601 |
6 069 |
8 457 |
11 997 |
12 585 |
3.3 |
2.1 |
1.6 |
1.9 |
2.2 |
2.1 |
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|
|
|
|
|
|
|
|
|
|
Operating expenses |
275 653 |
312 701 |
311 281 |
366 871 |
428 715 |
441 138 |
82.3 |
86.9 |
82.2 |
81.1 |
78.6 |
75.3 |
Raw materials and consumables used |
147 265 |
168 737 |
175 501 |
226 442 |
272 354 |
279 671 |
44.0 |
46.9 |
46.4 |
50.1 |
49.9 |
47.7 |
Payroll expense |
35 916 |
38 301 |
41 970 |
43 779 |
44 108 |
47 983 |
10.7 |
10.6 |
11.1 |
9.7 |
8.1 |
8.2 |
Depreciation and amortisation expense |
27 953 |
32 734 |
28 320 |
29 118 |
32 198 |
31 545 |
8.3 |
9.1 |
7.5 |
6.4 |
5.9 |
5.4 |
Other operating expenses |
64 518 |
72 929 |
65 490 |
67 795 |
80 055 |
81 939 |
19.3 |
20.3 |
17.3 |
15.0 |
14.7 |
14.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
59 191 |
47 132 |
67 309 |
85 473 |
116 810 |
144 867 |
17.7 |
13.1 |
17.8 |
18.9 |
21.4 |
24.7 |
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|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
32 891 |
33 727 |
25 697 |
37 466 |
49 146 |
69 810 |
9.8 |
9.4 |
6.8 |
8.3 |
9.0 |
11.9 |
Financial expense |
51 789 |
44 152 |
20 433 |
15 061 |
28 321 |
22 833 |
15.5 |
12.3 |
5.4 |
3.3 |
5.2 |
3.9 |
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|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
42 800 |
36 707 |
72 573 |
107 878 |
137 634 |
191 844 |
12.8 |
10.2 |
19.2 |
23.8 |
25.2 |
32.7 |
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|
|
|
|
|
|
|
|
|
|
|
|
Tax |
37 521 |
35 503 |
30 981 |
51 096 |
69 228 |
95 126 |
11.2 |
9.9 |
8.2 |
11.3 |
12.7 |
16.2 |
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Operating result |
5 279 |
1 204 |
41 592 |
56 782 |
68 406 |
96 718 |
1.6 |
0.3 |
11.0 |
12.6 |
12.5 |
16.5 |
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|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
874 |
-80 |
-6 024 |
-18 |
-35 |
41 |
0.3 |
0.0 |
-1.6 |
0.0 |
0.0 |
0.0 |
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|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
6 127 |
1 114 |
35 568 |
56 771 |
68 368 |
96 759 |
1.8 |
0.3 |
9.4 |
12.6 |
12.5 |
16.5 |
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Number of enterprises |
510 |
550 |
516 |
608 |
627 |
621 |
|
|
|
|
|
|
Number of employees |
80 330 |
83 843 |
83 871 |
79 313 |
75 470 |
74 984 |
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