Income Statement |
NOK million |
Per cent |
Operating income |
63 383 |
72 411 |
81 589 |
87 961 |
111 119 |
110 768 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
52 182 |
58 097 |
68 189 |
72 611 |
93 182 |
89 675 |
82.3 |
80.2 |
83.6 |
82.5 |
83.9 |
81.0 |
Special public taxes |
-105 |
-135 |
-53 |
-97 |
-265 |
121 |
-0.2 |
-0.2 |
-0.1 |
-0.1 |
-0.2 |
0.1 |
Public subsidies |
2 755 |
4 572 |
4 912 |
4 991 |
6 516 |
6 810 |
4.3 |
6.3 |
6.0 |
5.7 |
5.9 |
6.1 |
Income from rent, real property and other income from rent |
2 974 |
2 678 |
3 094 |
2 788 |
3 924 |
5 328 |
4.7 |
3.7 |
3.8 |
3.2 |
3.5 |
4.8 |
Profit on disposals (sale etc.) of fixed assets |
158 |
437 |
288 |
297 |
247 |
365 |
0.2 |
0.6 |
0.4 |
0.3 |
0.2 |
0.3 |
Other operating income |
5 419 |
6 762 |
5 158 |
7 362 |
7 514 |
8 438 |
8.5 |
9.3 |
6.3 |
8.4 |
6.8 |
7.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
54 189 |
61 276 |
68 592 |
73 497 |
93 298 |
94 423 |
85.5 |
84.6 |
84.1 |
83.6 |
84.0 |
85.2 |
Raw materials and consumables used |
19 255 |
24 964 |
24 253 |
26 692 |
39 195 |
32 945 |
30.4 |
34.5 |
29.7 |
30.3 |
35.3 |
29.7 |
Payroll expense |
11 047 |
12 339 |
13 830 |
15 457 |
16 539 |
18 289 |
17.4 |
17.0 |
17.0 |
17.6 |
14.9 |
16.5 |
Depreciation and amortisation expense |
6 032 |
6 930 |
7 745 |
8 821 |
9 876 |
10 083 |
9.5 |
9.6 |
9.5 |
10.0 |
8.9 |
9.1 |
Other operating expenses |
17 687 |
16 862 |
22 984 |
22 527 |
27 688 |
33 102 |
27.9 |
23.3 |
28.2 |
25.6 |
24.9 |
29.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
9 194 |
11 136 |
12 997 |
14 463 |
17 820 |
16 021 |
14.5 |
15.4 |
15.9 |
16.4 |
16.0 |
14.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
8 708 |
7 389 |
7 934 |
10 900 |
15 049 |
20 786 |
13.7 |
10.2 |
9.7 |
12.4 |
13.5 |
18.8 |
Financial expense |
8 160 |
7 521 |
7 188 |
7 545 |
8 827 |
11 583 |
12.9 |
10.4 |
8.8 |
8.6 |
7.9 |
10.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
9 742 |
11 005 |
13 744 |
17 818 |
24 958 |
25 548 |
15.4 |
15.2 |
16.8 |
20.3 |
22.5 |
23.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax |
2 307 |
3 016 |
3 999 |
4 622 |
6 944 |
5 012 |
3.6 |
4.2 |
4.9 |
5.3 |
6.2 |
4.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
7 435 |
7 989 |
9 745 |
13 197 |
17 098 |
20 535 |
11.7 |
11.0 |
11.9 |
15.0 |
15.4 |
18.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
-571 |
-707 |
-885 |
-284 |
192 |
-303 |
-0.9 |
-1.0 |
-1.1 |
-0.3 |
0.2 |
-0.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
6 813 |
7 276 |
8 835 |
12 906 |
17 297 |
20 217 |
10.7 |
10.0 |
10.8 |
14.7 |
15.6 |
18.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
1 168 |
1 496 |
1 919 |
2 266 |
2 236 |
2 450 |
|
|
|
|
|
|
Number of employees |
38 690 |
42 526 |
45 534 |
47 882 |
49 452 |
50 952 |
|
|
|
|
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|
|