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2018-12-20T08:00:00.000Z

Public sector;Public sector

offregn, Public corporations, accounts, central government corporations, local government corporations, central government quasi-corporations, profit and loss account, balance sheet, accounts by industryLocal government finances , Central government finances , Public sector

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Public corporations, accounts, 2017

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Published: 20 December 2018

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Public non-financial corporations. Income statement. Selected accounting figures. NOK million and per cent. 2012-2017Published 20 December 2018
	2012	2013	2014	2015*	2016*	2017*	2012	2013	2014	2015*	2016*	2017*
Income Statement
Operating income	1 420 075	1 325 079	1 236 589	1 015 615	900 808	1 146 546	100.0	100.0	100.0	100.0	100.0	100.0
Revenue	1 309 511	1 208 019	1 114 858	906 430	813 157	1 062 856	92.2	91.2	90.2	89.2	90.3	92.7
Special public taxes	-8 386	8 388	-155	-104	-58	1	-0.6	0.6	0.0	0.0	0.0	0.0
Public subsidies	10 977	17 251	15 559	7 757	8 336	8 441	0.8	1.3	1.3	0.8	0.9	0.7
Income from rent, real property and other income from rent	12 459	12 458	12 618	12 844	14 004	15 808	0.9	0.9	1.0	1.3	1.6	1.4
Profit on disposals (sale etc.) of fixed assets	11 311	14	3	0	0	9	0.8	0.0	0.0	0.0	0.0	0.0
Other operating income	84 203	80 521	85 109	75 300	63 361	57 568	5.9	6.1	6.9	7.4	7.0	5.0

Operating expenses	975 654	937 805	917 433	828 597	771 782	866 318	68.7	70.8	74.2	81.6	85.7	75.6
Raw materials and consumables used	580 292	524 398	491 059	384 054	342 553	460 465	40.9	39.6	39.7	37.8	38.0	40.2
Payroll expense	94 683	100 399	95 599	96 119	94 469	90 376	6.7	7.6	7.7	9.5	10.5	7.9
Depreciation and amortisation expense	97 602	102 350	108 972	128 421	126 545	101 841	6.9	7.7	8.8	12.6	14.0	8.9
Other operating expenses	203 960	210 389	221 395	219 728	207 675	213 258	14.4	15.9	17.9	21.6	23.1	18.6

Operating profit	450 737	387 315	319 156	173 905	129 027	280 229	31.7	29.2	25.8	17.1	14.3	24.4

Financial income	208 188	184 613	162 444	135 763	143 973	286 165	14.7	13.9	13.1	13.4	16.0	25.0
Financial expense	78 098	131 225	303 410	159 991	93 220	127 744	5.5	9.9	24.5	15.8	10.3	11.1

Operating result before tax	574 510	431 635	178 190	162 790	179 780	438 841	40.5	32.6	14.4	16.0	20.0	38.3

Tax	199 304	151 518	134 237	77 045	55 897	105 959	14.0	11.4	10.9	7.6	6.2	9.2

Operating result	375 205	280 117	43 953	85 745	123 857	332 680	26.4	21.1	3.6	8.4	13.7	29.0

Net extraordinary income	-2 272	-2 884	-797	-3 126	-3 093	-745	-0.2	-0.2	-0.1	-0.3	-0.3	-0.1

Net profit for the year	372 819	276 540	40 400	84 830	119 993	329 980	26.3	20.9	3.3	8.4	13.3	28.8

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