Statistics Norway

Accounts statistics for non-financial limited companies

1 Selected accounting figures, income statement 2009-2011. NOK million
Income statement 2009 2010 20111
Operating income 3 930 261 4 230 889 4 544 765
Revenue 3 674 185 3 975 723 4 127 243
Special government taxes 42 906 43 730 :
Government subsidies/refunds 25 706 27 934 :
Income from rent, realproperty and other income from rent 91 749 96 084 :
Profit on disposals (sale etc.) of fixed assets 16 579 31 115 :
Other operating income  164 948  143 762 :
       
Operating expenses 3 511 236 3 716 871 3 864 724
Raw materials and consumables used 1 826 306 1 971 369 2 276 090
Of which changes in inventories of work in progress and finished goods 4 860 -1 808 :
Payroll expence  649 448  661 418  680 028
Wages and salaries  522 408  539 652 :
National insurance premium 71 482 73 336 :
Other staff expenses 55 557 48 430 :
Depreciation and write down of tangible and intangible fixed assets  191 600  190 681  224 462
Other financial expence  843 883  893 403 :
Subcontracts  150 900  156 008 :
Outgoing freight and forwarding costs 58 442 52 568 :
Energy etc. related to production 19 664 19 919 :
Costs regarding premises and office appliances  121 247  128 413 :
Rented fixed durable assets etc. and Tools, equipment etc. 71 632 76 887 :
Maintenance/cost of repairs 38 973 40 174 :
Cost of external services 84 919 86 806 :
Costs regarding means of transport 25 349 27 945 :
Travel and subsistance allowance 23 690 23 299 :
Selling, advertising, representation costs and commission charges 44 850 48 163 :
Loss on disposals of fixed assets 3 528 2 665 :
Loss on receivables 13 875 12 829 :
Other operating expenses  186 814  217 728 :
       
Operating profit  419 024  514 018  680 042
       
Share of profits/losses in partnerships 95 833  138 559  168 780
Interest income 80 253 73 950 70 066
Other financial income  330 013  301 712 :
Change of value of market based liquid assets 41 122 11 766 :
Write-down of financial assets 63 096 39 950 83 558
Interest expence  141 303  132 302  129 827
Other financial expence  158 751  125 892 :
       
Financial items, net  184 072  227 843 11 083
       
Operating result before tax  603 096  741 861  691 125
       
Extraordinary income 2 096  298 :
Extraordinary expenditure 1 983 2 663 :
Other comprehensive income 1 324  341 :
       
Tax  246 315  283 109  349 880
       
Net profit  358 217  456 728  351 841
       
Proposed dividends  125 562  145 036  156 390
       
Number of enterprises  199 665  203 509  196 222
1  Preliminary figures.

Explanation of symbols