Statistics Norway

Accounts statistics. Annual reports for non-financial joint-stock companies

1   Selected accounting figures for joint-stock companies. Income statement. 1999-2002. Million NOK
Selected accounting figures 1999 2000 2001 20021
Operating income 1 937 387 2 225 078 2 318 396 2 310 189
Revenue 1 754 804 2 006 573 2 101 352 2 109 290
Other operating income  182 582  218 504  217 044  200 899
Operating expenses 1 800 366 2 001 800 2 111 492 2 121 751
Raw materials and consumables used  969 800 1 104 618 1 138 197 1 128 614
Payroll expense  327 762  358 115  376 629  390 352
Depreciation and write-down of tangible and intangible fixed assets 88 566  100 691  105 644  131 586
Other operating expenses  414 237  438 377  491 022  471 199
Operating profit  137 020  223 278  206 904  188 438
         
Income from subsidiaries, other group entities and from associates 18 606 33 788 60 453 26 960
Interest income 28 441 37 775 45 074 39 230
Other financial income 57 415 65 928 74 161  112 404
Interest expense 51 333 66 445 75 155 68 378
Write-down of financial current and fixed assets 11 320 8 161 32 464 38 616
Other financial expense 36 454 57 746 77 761 77 398
Financial items, net 5 356 5 139 -5 693 -5 798
         
Operating result before tax  142 376  228 416  201 211  182 640
Extraordinary income 14 923 22 774 8 792 4 290
Extraordinary expense 6 326 3 937 4 926 3 200
Tax 55 334  125 234  115 112  117 968
Net profit 95 639  122 020 89 965 65 762
         
Transferred to equity 22 804 30 594 -23 336 -63 728
Contribution to group companies 11 569 20 689 22 597 28 769
Proposed dividends 61 266 70 737 90 704  100 720
         
Number of enterprises  129 733  134 564  135 271  130 969
1  Preliminary figures.

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