|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
359 833 |
378 590 |
452 344 |
545 541 |
585 972 |
703 958 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
350 618 |
367 030 |
436 334 |
528 054 |
563 384 |
677 544 |
97.4 |
96.9 |
96.5 |
96.8 |
96.1 |
96.2 |
Special public taxes |
-6 430 |
-6 101 |
-6 439 |
-6 185 |
-6 309 |
-6 788 |
-1.8 |
-1.6 |
-1.4 |
-1.1 |
-1.1 |
-1.0 |
Public subsidies |
2 669 |
3 025 |
3 434 |
3 544 |
4 030 |
4 747 |
0.7 |
0.8 |
0.8 |
0.6 |
0.7 |
0.7 |
Income from rent, real property and other income from rent |
3 682 |
4 497 |
4 809 |
6 344 |
6 857 |
6 820 |
1.0 |
1.2 |
1.1 |
1.2 |
1.2 |
1.0 |
Profit on disposals (sale etc.) of fixed assets |
1 693 |
4 070 |
5 748 |
1 783 |
1 658 |
947 |
0.5 |
1.1 |
1.3 |
0.3 |
0.3 |
0.1 |
Other operating income |
7 601 |
6 069 |
8 457 |
12 001 |
16 352 |
20 688 |
2.1 |
1.6 |
1.9 |
2.2 |
2.8 |
2.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
312 701 |
311 281 |
366 871 |
428 740 |
441 151 |
531 176 |
86.9 |
82.2 |
81.1 |
78.6 |
75.3 |
75.5 |
Raw materials and consumables used |
168 737 |
175 501 |
226 442 |
272 359 |
279 579 |
319 243 |
46.9 |
46.4 |
50.1 |
49.9 |
47.7 |
45.3 |
Payroll expense |
38 301 |
41 970 |
43 779 |
44 117 |
48 005 |
58 610 |
10.6 |
11.1 |
9.7 |
8.1 |
8.2 |
8.3 |
Depreciation and amortisation expense |
32 734 |
28 320 |
29 118 |
32 200 |
31 556 |
44 931 |
9.1 |
7.5 |
6.4 |
5.9 |
5.4 |
6.4 |
Other operating expenses |
72 929 |
65 490 |
67 795 |
80 064 |
82 011 |
108 394 |
20.3 |
17.3 |
15.0 |
14.7 |
14.0 |
15.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
47 132 |
67 309 |
85 473 |
116 800 |
144 821 |
172 782 |
13.1 |
17.8 |
18.9 |
21.4 |
24.7 |
24.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
33 727 |
25 697 |
37 466 |
49 147 |
69 858 |
89 280 |
9.4 |
6.8 |
8.3 |
9.0 |
11.9 |
12.7 |
Financial expense |
44 152 |
20 433 |
15 061 |
28 321 |
22 846 |
40 367 |
12.3 |
5.4 |
3.3 |
5.2 |
3.9 |
5.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
36 707 |
72 573 |
107 878 |
137 626 |
191 833 |
221 695 |
10.2 |
19.2 |
23.8 |
25.2 |
32.7 |
31.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax |
35 503 |
30 981 |
51 096 |
69 228 |
95 130 |
120 312 |
9.9 |
8.2 |
11.3 |
12.7 |
16.2 |
17.1 |
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Operating result |
1 204 |
41 592 |
56 782 |
68 399 |
96 703 |
101 383 |
0.3 |
11.0 |
12.6 |
12.5 |
16.5 |
14.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
-80 |
-6 024 |
-18 |
-35 |
41 |
-3 |
0.0 |
-1.6 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
1 114 |
35 568 |
56 771 |
68 361 |
96 744 |
101 400 |
0.3 |
9.4 |
12.6 |
12.5 |
16.5 |
14.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
550 |
516 |
608 |
627 |
635 |
650 |
|
|
|
|
|
|
Number of employees |
83 843 |
83 871 |
79 313 |
75 539 |
75 995 |
80 050 |
|
|
|
|
|
|
|