| Income Statement |
NOK million |
Per cent |
| Operating income |
68 418 |
63 383 |
72 409 |
81 589 |
88 016 |
112 352 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| Revenue |
56 427 |
52 182 |
58 097 |
68 189 |
72 609 |
92 555 |
82.5 |
82.3 |
80.2 |
83.6 |
82.5 |
82.4 |
| Special public taxes |
-144 |
-105 |
-135 |
-53 |
-97 |
-265 |
-0.2 |
-0.2 |
-0.2 |
-0.1 |
-0.1 |
-0.2 |
| Public subsidies |
2 726 |
2 755 |
4 586 |
4 912 |
5 041 |
6 644 |
4.0 |
4.3 |
6.3 |
6.0 |
5.7 |
5.9 |
| Income from rent, real property and other income from rent |
2 542 |
2 974 |
2 678 |
3 094 |
2 791 |
5 749 |
3.7 |
4.7 |
3.7 |
3.8 |
3.2 |
5.1 |
| Profit on disposals (sale etc.) of fixed assets |
860 |
158 |
437 |
288 |
297 |
245 |
1.3 |
0.2 |
0.6 |
0.4 |
0.3 |
0.2 |
| Other operating income |
6 006 |
5 419 |
6 746 |
5 158 |
7 375 |
7 424 |
8.8 |
8.5 |
9.3 |
6.3 |
8.4 |
6.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
58 681 |
54 189 |
61 273 |
68 592 |
73 558 |
95 437 |
85.8 |
85.5 |
84.6 |
84.1 |
83.6 |
84.9 |
| Raw materials and consumables used |
22 586 |
19 255 |
24 964 |
24 253 |
26 692 |
38 822 |
33.0 |
30.4 |
34.5 |
29.7 |
30.3 |
34.6 |
| Payroll expense |
11 033 |
11 047 |
12 337 |
13 830 |
15 534 |
16 526 |
16.1 |
17.4 |
17.0 |
17.0 |
17.6 |
14.7 |
| Depreciation and amortisation expense |
6 727 |
6 032 |
6 930 |
7 745 |
8 820 |
10 116 |
9.8 |
9.5 |
9.6 |
9.5 |
10.0 |
9.0 |
| Other operating expenses |
18 240 |
17 687 |
16 862 |
22 984 |
22 513 |
29 972 |
26.7 |
27.9 |
23.3 |
28.2 |
25.6 |
26.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating profit |
9 737 |
9 194 |
11 136 |
12 997 |
14 457 |
16 915 |
14.2 |
14.5 |
15.4 |
15.9 |
16.4 |
15.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial income |
6 940 |
8 708 |
7 389 |
7 934 |
10 899 |
15 390 |
10.1 |
13.7 |
10.2 |
9.7 |
12.4 |
13.7 |
| Financial expense |
9 758 |
8 160 |
7 521 |
7 188 |
7 547 |
8 671 |
14.3 |
12.9 |
10.4 |
8.8 |
8.6 |
7.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating result before tax |
8 266 |
9 742 |
11 005 |
13 744 |
17 810 |
23 633 |
12.1 |
15.4 |
15.2 |
16.8 |
20.2 |
21.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax |
2 325 |
2 307 |
3 016 |
3 999 |
4 623 |
6 926 |
3.4 |
3.6 |
4.2 |
4.9 |
5.3 |
6.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating result |
5 942 |
7 435 |
7 988 |
9 745 |
13 187 |
16 707 |
8.7 |
11.7 |
11.0 |
11.9 |
15.0 |
14.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net extraordinary income |
115 |
-571 |
-707 |
-885 |
-284 |
-296 |
0.2 |
-0.9 |
-1.0 |
-1.1 |
-0.3 |
-0.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net profit for the year |
5 723 |
6 813 |
7 276 |
8 835 |
12 900 |
16 421 |
8.4 |
10.7 |
10.0 |
10.8 |
14.7 |
14.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of enterprises |
1 059 |
1 168 |
1 495 |
1 919 |
2 262 |
2 218 |
|
|
|
|
|
|
| Number of employees |
41 461 |
38 169 |
41 916 |
45 090 |
47 694 |
47 997 |
|
|
|
|
|
|
|
