391268_tabell_405696_not-searchable
/en/offentlig-sektor/statistikker/offregn/aar
391268_tabell_405696
statistikk
2019-12-12T08:00:00.000Z
Public sector;Public sector
en
false
Public corporations, accounts, 2018
Content
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2016 | 2017 | 2018 | ||||
---|---|---|---|---|---|---|
NOK million | Share | NOK million | Share | NOK million | Share | |
Income Statement | ||||||
Operating income | 900 809 | 100.0 | 1 146 547 | 100.0 | 1 326 611 | 100.0 |
Revenue | 813 157 | 90.3 | 1 062 857 | 92.7 | 1 228 951 | 92.6 |
Special public taxes | -58 | 0.0 | 1 | 0.0 | 9 | 0.0 |
Public subsidies | 8 337 | 0.9 | 8 442 | 0.7 | 6 403 | 0.5 |
Income from rent, real property and other income from rent | 14 004 | 1.6 | 15 808 | 1.4 | 16 755 | 1.3 |
Profit on disposals (sale etc.) of fixed assets | 1 893 | 0.2 | 1 874 | 0.2 | 1 141 | 0.1 |
Other operating income | 63 361 | 7.0 | 57 568 | 5.0 | 73 370 | 5.5 |
Operating expenses | 771 782 | 85.7 | 866 317 | 75.6 | 981 454 | 74.0 |
Raw materials and consumables used | 342 552 | 38.0 | 460 466 | 40.2 | 588 951 | 44.4 |
Payroll expense | 94 468 | 10.5 | 90 375 | 7.9 | 88 335 | 6.7 |
Depreciation and amortisation expense | 126 544 | 14.0 | 101 842 | 8.9 | 104 113 | 7.8 |
Other operating expenses | 208 215 | 23.1 | 213 635 | 18.6 | 200 055 | 15.1 |
Operating profit | 129 027 | 14.3 | 280 229 | 24.4 | 345 157 | 26.0 |
Financial income | 143 973 | 16.0 | 286 165 | 25.0 | 231 919 | 17.5 |
Financial expense | 93 219 | 10.3 | 127 744 | 11.1 | 64 255 | 4.8 |
Operating result before tax | 179 780 | 20.0 | 438 841 | 38.3 | 512 821 | 38.7 |
Tax | 55 922 | 6.2 | 105 976 | 9.2 | 140 122 | 10.6 |
Operating result | 123 859 | 13.7 | 332 680 | 29.0 | 372 699 | 28.1 |
Net extraordinary income | -3 092 | -0.3 | -746 | -0.1 | 8 | 0.0 |
Net profit for the year | 119 993 | 13.3 | 329 980 | 28.8 | 368 794 | 27.8 |
Source: Statistics Norway