Public corporations, accounts, 2016

Public non-financial corporations. Income statement. Selected accounting figures. NOK million and per cent. 2011-2016
	2011	2012	2013	2014*	2015*	2016*	2011	2012	2013	2014*	2015*	2016*
Income Statement
Operating income	1 384 812	1 420 075	1 325 079	1 236 589	1 015 615	900 808	100.0	100.0	100.0	100.0	100.0	100.0
Revenue	1 274 608	1 309 511	1 208 019	1 114 858	906 430	813 157	92.0	92.2	91.2	90.2	89.2	90.3
Special public taxes	-8 515	-8 386	8 388	-155	-104	-58	-0.6	-0.6	0.6	0.0	0.0	0.0
Public subsidies	15 953	10 977	17 251	15 559	7 757	8 336	1.2	0.8	1.3	1.3	0.8	0.9
Income from rent, real property and other income from rent	12 234	12 459	12 458	12 618	12 844	14 004	0.9	0.9	0.9	1.0	1.3	1.6
Profit on disposals (sale etc.) of fixed assets	2 287	11 311	14	3	0	0	0.2	0.8	0.0	0.0	0.0	0.0
Other operating income	88 242	84 203	80 521	85 109	75 300	63 361	6.4	5.9	6.1	6.9	7.4	7.0

Operating expenses	965 325	975 654	937 805	917 433	828 597	771 782	69.7	68.7	70.8	74.2	81.6	85.7
Raw materials and consumables used	580 791	580 292	524 398	491 059	384 054	342 553	41.9	40.9	39.6	39.7	37.8	38.0
Payroll expense	92 294	94 683	100 399	95 599	96 119	94 469	6.7	6.7	7.6	7.7	9.5	10.5
Depreciation and amortisation expense	90 104	97 602	102 350	108 972	128 421	126 545	6.5	6.9	7.7	8.8	12.6	14.0
Other operating expenses	202 151	203 960	210 389	221 395	219 728	207 675	14.6	14.4	15.9	17.9	21.6	23.1

Operating profit	419 466	450 737	387 315	319 156	173 905	129 027	30.3	31.7	29.2	25.8	17.1	14.3

Financial income	157 062	208 188	184 613	162 444	135 763	143 973	11.3	14.7	13.9	13.1	13.4	16.0
Financial expense	81 244	78 098	131 225	303 410	159 991	93 220	5.9	5.5	9.9	24.5	15.8	10.3

Operating result before tax	495 284	574 510	431 635	178 190	162 790	179 780	35.8	40.5	32.6	14.4	16.0	20.0

Tax	187 129	199 304	151 518	134 237	77 045	55 897	13.5	14.0	11.4	10.9	7.6	6.2

Operating result	308 158	375 205	280 117	43 953	85 745	123 857	22.3	26.4	21.1	3.6	8.4	13.7

Net extraordinary income	-1 877	-2 272	-2 884	-797	-3 126	-3 093	-0.1	-0.2	-0.2	-0.1	-0.3	-0.3

Net profit for the year	305 047	372 819	276 540	40 400	84 830	119 993	22.0	26.3	20.9	3.3	8.4	13.3

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