forsmegl
1 Insurance brokers. Profitt/loss account pr. 31.12. NOK million
1998 1999 2000 2001 2002 2003
Operating revenue 473 546 653 827 1 014 994
Commision income 461 537 643 815 922 834
Fees .. .. .. .. .. 139
Other operating revenues 13 9 10 12 91 20
     
Operating expenses 445 490 579 695 929 923
Personel cost 265 294 343 407 525 561
Depreciation 21 29 38 41 46 44
Other operating expenses 159 167 198 247 358 318
     
Operating profit/loss 29 56 74 132 85 71
     
Interest and investment income 42 26 35 39 76 29
Interest and investment charges 18 33 36 35 40 56
     
Profit/loss on ordinary activities 53 50 73 135 121 45
     
Ekstraordinary income .. 15 .. .. .. ..
Ekstraoridinary cost 8 10 7 10 9 7
Tax 8 15 23 40 24 40
     
Profit/loss 12 40 43 85 88 -2
     
Application and transferes 12 40 43 85 88 -2
Group contributions received (-)/ paid (+) 5 9 -2 22 30 2
Dividend 13 18 42 44 82 91
Transfered to(+)/ from(-) revaluation reserve/ other equity1 11 12 4 19 -11 -20
Uncoverd losses -18 0 -2 0 -13 -75

1Due from 1999.