|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
540 402 |
564 701 |
669 930 |
801 707 |
888 228 |
999 909 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
512 665 |
531 920 |
630 766 |
756 609 |
836 578 |
942 644 |
94.9 |
94.2 |
94.2 |
94.4 |
94.2 |
94.3 |
Special public taxes |
-6 536 |
-6 236 |
-6 492 |
-6 282 |
-6 573 |
-6 667 |
-1.2 |
-1.1 |
-1.0 |
-0.8 |
-0.7 |
-0.7 |
Public subsidies |
5 454 |
7 630 |
8 913 |
9 122 |
11 228 |
12 286 |
1.0 |
1.4 |
1.3 |
1.1 |
1.3 |
1.2 |
Income from rent, real property and other income from rent |
9 702 |
11 006 |
11 715 |
12 890 |
14 689 |
16 234 |
1.8 |
1.9 |
1.7 |
1.6 |
1.7 |
1.6 |
Profit on disposals (sale etc.) of fixed assets |
2 302 |
5 141 |
6 912 |
2 977 |
2 462 |
1 826 |
0.4 |
0.9 |
1.0 |
0.4 |
0.3 |
0.2 |
Other operating income |
16 815 |
15 239 |
18 114 |
26 382 |
29 844 |
33 554 |
3.1 |
2.7 |
2.7 |
3.3 |
3.4 |
3.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
413 699 |
416 800 |
486 054 |
555 533 |
594 218 |
694 788 |
76.6 |
73.8 |
72.6 |
69.3 |
66.9 |
69.5 |
Raw materials and consumables used |
189 336 |
202 783 |
254 976 |
303 326 |
322 067 |
355 697 |
35.0 |
35.9 |
38.1 |
37.8 |
36.3 |
35.6 |
Payroll expense |
51 962 |
55 634 |
59 105 |
61 072 |
66 119 |
78 681 |
9.6 |
9.9 |
8.8 |
7.6 |
7.4 |
7.9 |
Depreciation and amortisation expense |
54 952 |
50 744 |
53 696 |
56 248 |
58 853 |
74 360 |
10.2 |
9.0 |
8.0 |
7.0 |
6.6 |
7.4 |
Other operating expenses |
117 281 |
107 458 |
118 760 |
134 887 |
147 179 |
186 048 |
21.7 |
19.0 |
17.7 |
16.8 |
16.6 |
18.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
126 703 |
147 901 |
183 876 |
246 174 |
294 010 |
304 797 |
23.4 |
26.2 |
27.4 |
30.7 |
33.1 |
30.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
44 384 |
34 702 |
48 948 |
63 120 |
89 272 |
114 417 |
8.2 |
6.1 |
7.3 |
7.9 |
10.1 |
11.4 |
Financial expense |
63 135 |
36 168 |
33 809 |
45 538 |
44 280 |
65 096 |
11.7 |
6.4 |
5.0 |
5.7 |
5.0 |
6.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
107 952 |
146 435 |
199 016 |
263 756 |
339 918 |
354 442 |
20.0 |
25.9 |
29.7 |
32.9 |
38.3 |
35.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax |
37 810 |
33 997 |
55 095 |
73 849 |
102 073 |
125 324 |
7.0 |
6.0 |
8.2 |
9.2 |
11.5 |
12.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
70 142 |
112 438 |
143 921 |
189 907 |
236 928 |
229 117 |
13.0 |
19.9 |
21.5 |
23.7 |
26.7 |
22.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
-668 |
-6 737 |
-994 |
-320 |
233 |
-306 |
-0.1 |
-1.2 |
-0.1 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
69 413 |
105 696 |
142 910 |
189 579 |
237 168 |
228 816 |
12.8 |
18.7 |
21.3 |
23.6 |
26.7 |
22.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
1 727 |
2 020 |
2 535 |
2 901 |
2 879 |
3 108 |
|
|
|
|
|
|
Number of employees |
129 120 |
130 141 |
128 526 |
126 840 |
129 042 |
134 604 |
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