|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
117 186 |
113 700 |
135 997 |
168 206 |
191 137 |
185 183 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
109 865 |
106 793 |
126 242 |
155 944 |
180 012 |
175 425 |
93.8 |
93.9 |
92.8 |
92.7 |
94.2 |
94.7 |
Special public taxes |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Public subsidies |
29 |
33 |
567 |
587 |
682 |
728 |
0.0 |
0.0 |
0.4 |
0.3 |
0.4 |
0.4 |
Income from rent, real property and other income from rent |
3 046 |
3 831 |
3 812 |
3 758 |
3 908 |
4 086 |
2.6 |
3.4 |
2.8 |
2.2 |
2.0 |
2.2 |
Profit on disposals (sale etc.) of fixed assets |
451 |
635 |
877 |
898 |
556 |
514 |
0.4 |
0.6 |
0.6 |
0.5 |
0.3 |
0.3 |
Other operating income |
3 795 |
2 408 |
4 499 |
7 019 |
5 978 |
4 429 |
3.2 |
2.1 |
3.3 |
4.2 |
3.1 |
2.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
46 809 |
44 243 |
50 592 |
53 296 |
59 769 |
69 190 |
39.9 |
38.9 |
37.2 |
31.7 |
31.3 |
37.4 |
Raw materials and consumables used |
1 343 |
2 318 |
4 282 |
4 275 |
3 293 |
3 510 |
1.1 |
2.0 |
3.1 |
2.5 |
1.7 |
1.9 |
Payroll expense |
2 614 |
1 324 |
1 496 |
1 497 |
1 575 |
1 782 |
2.2 |
1.2 |
1.1 |
0.9 |
0.8 |
1.0 |
Depreciation and amortisation expense |
16 186 |
15 495 |
16 833 |
15 228 |
17 421 |
19 346 |
13.8 |
13.6 |
12.4 |
9.1 |
9.1 |
10.4 |
Other operating expenses |
26 665 |
25 106 |
27 981 |
32 296 |
37 480 |
44 552 |
22.8 |
22.1 |
20.6 |
19.2 |
19.6 |
24.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
70 377 |
69 456 |
85 405 |
114 910 |
131 369 |
115 993 |
60.1 |
61.1 |
62.8 |
68.3 |
68.7 |
62.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
1 949 |
1 616 |
3 548 |
3 073 |
4 365 |
4 351 |
1.7 |
1.4 |
2.6 |
1.8 |
2.3 |
2.3 |
Financial expense |
10 824 |
8 214 |
11 559 |
9 672 |
12 607 |
13 146 |
9.2 |
7.2 |
8.5 |
5.7 |
6.6 |
7.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
61 503 |
62 858 |
77 394 |
108 312 |
123 127 |
107 199 |
52.5 |
55.3 |
56.9 |
64.4 |
64.4 |
57.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
61 503 |
62 858 |
77 394 |
108 312 |
123 127 |
107 199 |
52.5 |
55.3 |
56.9 |
64.4 |
64.4 |
57.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
-17 |
-6 |
-91 |
0 |
0 |
0 |
0.0 |
0.0 |
-0.1 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
61 486 |
62 852 |
77 304 |
108 312 |
123 127 |
107 199 |
52.5 |
55.3 |
56.8 |
64.4 |
64.4 |
57.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
9 |
8 |
8 |
8 |
8 |
8 |
|
|
|
|
|
|
Number of employees |
6 587 |
3 744 |
3 679 |
3 419 |
3 595 |
3 602 |
|
|
|
|
|
|
|