| Income Statement |
NOK million |
Per cent |
| Operating income |
72 411 |
81 589 |
87 961 |
114 268 |
114 351 |
132 134 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| Revenue |
58 097 |
68 189 |
72 611 |
94 820 |
91 363 |
109 190 |
80.2 |
83.6 |
82.5 |
83.0 |
79.9 |
82.6 |
| Special public taxes |
-135 |
-53 |
-97 |
-265 |
-121 |
-182 |
-0.2 |
-0.1 |
-0.1 |
-0.2 |
-0.1 |
-0.1 |
| Public subsidies |
4 572 |
4 912 |
4 991 |
5 532 |
6 892 |
8 172 |
6.3 |
6.0 |
5.7 |
4.8 |
6.0 |
6.2 |
| Income from rent, real property and other income from rent |
2 678 |
3 094 |
2 788 |
5 132 |
5 954 |
3 872 |
3.7 |
3.8 |
3.2 |
4.5 |
5.2 |
2.9 |
| Profit on disposals (sale etc.) of fixed assets |
437 |
288 |
297 |
247 |
367 |
1 280 |
0.6 |
0.4 |
0.3 |
0.2 |
0.3 |
1.0 |
| Other operating income |
6 762 |
5 158 |
7 362 |
8 801 |
9 655 |
9 437 |
9.3 |
6.3 |
8.4 |
7.7 |
8.4 |
7.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
61 276 |
68 592 |
73 497 |
99 543 |
98 244 |
109 664 |
84.6 |
84.1 |
83.6 |
87.1 |
85.9 |
83.0 |
| Raw materials and consumables used |
24 964 |
24 253 |
26 692 |
39 449 |
33 198 |
47 696 |
34.5 |
29.7 |
30.3 |
34.5 |
29.0 |
36.1 |
| Payroll expense |
12 339 |
13 830 |
15 457 |
17 144 |
18 877 |
20 432 |
17.0 |
17.0 |
17.6 |
15.0 |
16.5 |
15.5 |
| Depreciation and amortisation expense |
6 930 |
7 745 |
8 821 |
9 881 |
10 085 |
10 418 |
9.6 |
9.5 |
10.0 |
8.6 |
8.8 |
7.9 |
| Other operating expenses |
16 862 |
22 984 |
22 527 |
32 901 |
35 904 |
31 067 |
23.3 |
28.2 |
25.6 |
28.8 |
31.4 |
23.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating profit |
11 136 |
12 997 |
14 463 |
14 725 |
16 107 |
22 470 |
15.4 |
15.9 |
16.4 |
12.9 |
14.1 |
17.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial income |
7 389 |
7 934 |
10 900 |
17 136 |
21 194 |
18 990 |
10.2 |
9.7 |
12.4 |
15.0 |
18.5 |
14.4 |
| Financial expense |
7 521 |
7 188 |
7 545 |
8 994 |
11 636 |
15 387 |
10.4 |
8.8 |
8.6 |
7.9 |
10.2 |
11.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating result before tax |
11 005 |
13 744 |
17 818 |
23 783 |
25 666 |
26 074 |
15.2 |
16.8 |
20.3 |
20.8 |
22.4 |
19.7 |
| |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
| Tax |
3 016 |
3 999 |
4 622 |
6 946 |
5 015 |
9 180 |
4.2 |
4.9 |
5.3 |
6.1 |
4.4 |
6.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating result |
7 989 |
9 745 |
13 197 |
15 921 |
20 651 |
16 894 |
11.0 |
11.9 |
15.0 |
13.9 |
18.1 |
12.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net extraordinary income |
-707 |
-885 |
-284 |
192 |
-298 |
119 |
-1.0 |
-1.1 |
-0.3 |
0.2 |
-0.3 |
0.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net profit for the year |
7 276 |
8 835 |
12 906 |
16 119 |
20 337 |
17 022 |
10.0 |
10.8 |
14.7 |
14.1 |
17.8 |
12.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of enterprises |
1 496 |
1 919 |
2 266 |
2 328 |
2 542 |
2 618 |
|
|
|
|
|
|
| Number of employees |
42 526 |
45 534 |
47 882 |
52 009 |
54 648 |
55 284 |
|
|
|
|
|
|
|
