Statistics Norway

Accounts statistics. General trading statement, non-financial limited companies

1   Selected accounting figures, income statement. 2000-2004. NOK million
Income statement 2000 2001 2002 2003 2004
Operating income 2 259 969   2 347 997   2 403 120   2 458 633   2 776 297
Revenue liable to VAT 1 274 239 1 330 724 1 407 275 1 412 604 1 593 188
Revenue, VAT-free and outside the VAT area  853 768  868 781  853 897  915 878 1 032 533
Special government taxes 37 840 37 434 37 668 39 060 37 976
Government subsidies/refunds 8 331 12 115 14 319 15 811 15 797
Income from rent, real property and other income from rent 47 096 61 068 56 074 56 143 58 679
Profit on disposals (sale etc.) of fixed assets 26 687 21 660 16 081 16 962 26 788
Other operating income 87 687 91 083 93 142 80 295 87 287
           
Operating expenses 2 035 600 2 138 611 2 221 128 2 226 243 2 450 297
Raw materials and consumables used 1 097 831 1 133 623 1 156 927 1 162 445 1 324 344
Of which changes in inventories of work in progress and finished goods -2 334 -3 368  595 1 287 -3 019
Payroll expense  360 795  375 930  402 136  407 868  432 300
Wages and salaries  295 736  309 814  329 518  335 459  350 845
National insurance premium 39 945 41 544 45 039 45 805 48 015
Other staff expenses 25 114 24 572 27 579 26 603 33 440
Depreciation and write down of tangible and intangible fixed assets  101 625  116 950  132 307  128 200  130 032
Other financial expence  475 350  512 106  529 758  527 730  563 622
Subcontracts 50 419 55 101 62 669 67 846 86 980
Outgoing freight and forwarding costs 40 863 39 533 43 080 40 517 44 635
Energy etc. related to production 12 645 13 696 12 780 13 933 16 479
Costs regarding premises and office appliances 71 936 76 374 79 915 83 939 86 371
Rented fixed durable assets etc. and Tools, equipment etc. 45 659 53 357 51 832 48 864 50 970
Maintenance/cost of repairs 22 920 25 493 25 890 26 249 30 244
Cost of external services 44 519 50 094 48 938 47 023 51 489
Costs regarding means of transport 13 608 15 015 16 124 16 348 17 629
Travel and subsistance allowance 18 687 20 357 19 597 18 951 19 397
Selling, advertising, representation costs and commission charges 39 738 39 622 41 407 41 907 43 010
Loss on disposals of fixed assets 2 286 3 502 5 826 4 562 3 135
Loss on receivables 6 074 8 486 15 233 6 816 5 019
Other operating expenses  105 996  111 477  106 469  110 774  108 264
           
Operating profit  224 368  209 388  181 993  232 390  326 001
           
Share of profits/losses in partnerships 26 581 37 747 27 019 36 445 70 546
Interest income 58 787 81 448 59 341 52 111 37 042
Other financial income 70 909 88 790  129 378  103 635  149 674
Change of value of market based liquid assets -3 585 -1 891 -4 221 7 856 3 697
Write-down of financial assets 11 322 46 072 49 496 21 921 12 109
Interest expense 88 346  105 689  104 179 89 190 70 137
Other financial expense 48 854 62 948 68 263 74 894 59 611
           
Financial items, net 4 170 -8 614 -10 420 14 042  119 102
           
Operating result before tax  228 538  200 774  171 573  246 432  445 102
           
Extraordinary income 20 132 9 320 8 987 6 482 6 226
Extraordinary expenditure 3 092 5 252 2 616 11 407 2 152
           
Tax  125 015  115 582  119 137  118 921  183 840
           
Net profit  120 563 89 259 58 806  122 586  265 336
           
Proposed dividends 77 893  107 091  108 472  121 589  204 101
Net contribution to group companies 7 442 17 096 18 953 12 327 -17 856
           
Number of enterprises 11 350 45 990 71 761 79 997  118 695

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