278982_tabell_288515_not-searchable

/en/offentlig-sektor/statistikker/offregn/aar

278982_tabell_288515

statistikk

2016-12-20T08:00:00.000Z

Public sector;Public sector

false

Public corporations, corperation, public,accounting, operating profit, profit, balance sheet

Public corporations, accounts, 2015

Public non-financial corporations. Income statement. Selected accounting figures. NOK million and share.
	2015		2014		2013
	NOK million	Share	NOK million	Share	NOK million	Share
Income Statement
Operating income	1 015 615	100.0	1 236 588	100.0	1 325 080	100.0
Revenue	906 430	89.2	1 114 858	90.2	1 208 019	91.2
Special public taxes	-104	0.0	-155	0.0	8 388	0.6
Public subsidies	7 757	0.8	15 559	1.3	17 251	1.3
Income from rent, real property and other income from rent	12 845	1.3	12 618	1.0	12 457	0.9
Profit on disposals (sale etc.) of fixed assets	13 180	1.3	8 290	0.7	15 250	1.2
Other operating income	75 300	7.4	85 109	6.9	80 521	6.1

Operating expenses	828 597	81.6	917 432	74.2	937 805	70.8
Raw materials and consumables used	384 054	37.8	491 060	39.7	524 397	39.6
Payroll expense	96 118	9.5	95 598	7.7	100 399	7.6
Depreciation and amortisation expense	128 421	12.6	108 972	8.8	102 349	7.7
Other operating expenses	220 003	21.7	221 803	17.9	210 659	15.9

Operating profit	187 018	18.4	319 156	25.8	387 315	29.2

Financial income	135 763	13.4	162 445	13.1	184 613	13.9
Financial expense	159 990	15.8	303 410	24.5	131 225	9.9

Operating result before tax	162 790	16.0	178 190	14.4	431 635	32.6

Tax	77 046	7.6	134 236	10.9	151 518	11.4

Operating result	85 745	8.4	43 952	3.6	280 118	21.1

Net extraordinary income	-3 126.0	-0.3	-798.0	-0.1	-2 885.0	-0.2

Net profit for the year	84 831	8.4	40 399	3.3	276 540	20.9

Breadcrumbs