|
NOK million |
Per cent |
Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
564 701 |
669 930 |
801 707 |
891 377 |
1 003 800 |
1 314 990 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
531 920 |
630 766 |
756 609 |
838 215 |
944 063 |
1 211 824 |
94.2 |
94.2 |
94.4 |
94.0 |
94.0 |
92.2 |
Special public taxes |
-6 236 |
-6 492 |
-6 282 |
-6 573 |
-6 631 |
-7 283 |
-1.1 |
-1.0 |
-0.8 |
-0.7 |
-0.7 |
-0.6 |
Public subsidies |
7 630 |
8 913 |
9 122 |
10 244 |
12 368 |
14 428 |
1.4 |
1.3 |
1.1 |
1.1 |
1.2 |
1.1 |
Income from rent, real property and other income from rent |
11 006 |
11 715 |
12 890 |
15 897 |
16 861 |
15 491 |
1.9 |
1.7 |
1.6 |
1.8 |
1.7 |
1.2 |
Profit on disposals (sale etc.) of fixed assets |
5 141 |
6 912 |
2 977 |
2 462 |
5 456 |
5 246 |
0.9 |
1.0 |
0.4 |
0.3 |
0.5 |
0.4 |
Other operating income |
15 239 |
18 114 |
26 382 |
31 132 |
31 684 |
75 284 |
2.7 |
2.7 |
3.3 |
3.5 |
3.2 |
5.7 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Operating expenses |
416 800 |
486 054 |
555 533 |
600 463 |
698 888 |
853 595 |
73.8 |
72.6 |
69.3 |
67.4 |
69.6 |
64.9 |
Raw materials and consumables used |
202 783 |
254 976 |
303 326 |
322 321 |
355 950 |
500 258 |
35.9 |
38.1 |
37.8 |
36.2 |
35.5 |
38.0 |
Payroll expense |
55 634 |
59 105 |
61 072 |
66 724 |
79 592 |
83 897 |
9.9 |
8.8 |
7.6 |
7.5 |
7.9 |
6.4 |
Depreciation and amortisation expense |
50 744 |
53 696 |
56 248 |
58 858 |
74 361 |
80 597 |
9.0 |
8.0 |
7.0 |
6.6 |
7.4 |
6.1 |
Other operating expenses |
107 458 |
118 760 |
134 887 |
152 391 |
188 804 |
188 793 |
19.0 |
17.7 |
16.8 |
17.1 |
18.8 |
14.4 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Operating profit |
147 901 |
183 876 |
246 174 |
290 915 |
304 912 |
461 394 |
26.2 |
27.4 |
30.7 |
32.6 |
30.4 |
35.1 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Financial income |
34 702 |
48 948 |
63 120 |
91 359 |
114 854 |
149 818 |
6.1 |
7.3 |
7.9 |
10.2 |
11.4 |
11.4 |
Financial expense |
36 168 |
33 809 |
45 538 |
44 447 |
65 175 |
140 839 |
6.4 |
5.0 |
5.7 |
5.0 |
6.5 |
10.7 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Operating result before tax |
146 435 |
199 016 |
263 756 |
338 742 |
354 590 |
470 374 |
25.9 |
29.7 |
32.9 |
38.0 |
35.3 |
35.8 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Tax |
33 997 |
55 095 |
73 849 |
102 076 |
125 334 |
173 438 |
6.0 |
8.2 |
9.2 |
11.5 |
12.5 |
13.2 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Operating result |
112 438 |
143 921 |
189 907 |
235 751 |
229 257 |
296 936 |
19.9 |
21.5 |
23.7 |
26.4 |
22.8 |
22.6 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Net extraordinary income |
-6 737 |
-994 |
-320 |
233 |
-301 |
104 |
-1.2 |
-0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
Net profit for the year |
105 696 |
142 910 |
189 579 |
235 990 |
228 960 |
297 051 |
18.7 |
21.3 |
23.6 |
26.5 |
22.8 |
22.6 |
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|
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|
|
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|
|
|
|
|
|
|
|
Number of enterprises |
2 020 |
2 535 |
2 901 |
2 971 |
3 200 |
3 315 |
|
|
|
|
|
|
Number of employees |
130 141 |
128 526 |
126 840 |
131 599 |
137 944 |
139 798 |
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