Statistics Norway

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

2   Selected accounting figures for joint-stock companies. Income statement. 1999-2003. NOK million
Selected accounting figures 1999 2000 2001 2002 20031
Operating income 1 937 387   2 225 078   2 318 396    2 354 000    2 178 035
Revenue 1 754 804 2 006 573 2 101 352 2 148 670 1 981 337
Other operating income  182 582  218 504  217 044  205 330  196 697
Operating expenses 1 800 366 2 001 800 2 111 492 2 169 372 1 945 766
Raw materials and consumables used  969 800 1 104 618 1 138 197 1 147 575 1 060 615
Payroll expense  327 762  358 115  376 629  399 051  359 675
Depreciation and write-down of tangible and intangible fixed assets 88 566  100 691  116 757  135 515  112 672
Other operating expenses  414 237  438 377  479 909  487 231  412 804
Operating profit  137 020  223 278  206 904  184 627  232 268
           
Income from subsidiaries, other group entities and from associates 18 606 33 788 60 453 35 768 36 372
Interest income 28 441 37 775 45 074 46 523 30 520
Other financial income 57 415 65 928 74 161  107 152 65 876
Interest expense 51 333 66 445 75 155 79 344 55 539
Write-down of financial current and fixed assets 11 320 8 161 32 464 39 713 16 871
Other financial expence 36 454 57 746 77 761 74 975 51 208
Financial items, net 5 356 5 139 -5 693 -4 589 9 151
           
Operating result before tax  142 376  228 416  201 211  180 038  241 419
Extraordinary income 14 923 22 774 8 792 4 527 4 717
Extraordinary expence 6 326 3 937 4 926 3 382 2 643
Tax 55 334  125 234  115 112  118 938  113 746
Net profit 95 639  122 020 89 965 62 246  129 747
           
Transferred to equity 22 804 30 594 -23 336 -68 661 -9 158
Contribution to group companies 11 569 20 689 22 597 29 632 27 238
Proposed dividends 61 266 70 737 90 704  101 275  111 667
           
Number of enterprises  129 733  134 564  135 271  137 488  109 165
1  Preliminary figures.

Explanation of symbols