391268_tabell_405700_not-searchable
/en/offentlig-sektor/statistikker/offregn/aar
391268_tabell_405700
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 | 627 620 | 100.0 | 839 104 | 100.0 | 991 082 | 100.0 |
Revenue | 564 255 | 89.9 | 777 447 | 92.7 | 918 183 | 92.6 |
Special public taxes | -18 | 0.0 | -17 | 0.0 | -20 | 0.0 |
Public subsidies | 4 496 | 0.7 | 4 585 | 0.5 | 4 938 | 0.5 |
Income from rent, real property and other income from rent | 9 447 | 1.5 | 10 896 | 1.3 | 9 724 | 1.0 |
Profit on disposals (sale etc.) of fixed assets | 742 | 0.1 | 1 000 | 0.1 | 514 | 0.1 |
Other operating income | 48 662 | 7.8 | 45 159 | 5.4 | 57 703 | 5.8 |
Operating expenses | 584 323 | 93.1 | 685 361 | 81.7 | 790 052 | 79.7 |
Raw materials and consumables used | 293 753 | 46.8 | 410 469 | 48.9 | 512 898 | 51.8 |
Payroll expense | 70 377 | 11.2 | 65 494 | 7.8 | 65 915 | 6.7 |
Depreciation and amortisation expense | 81 787 | 13.0 | 65 587 | 7.8 | 64 718 | 6.5 |
Other operating expenses | 138 405 | 22.1 | 143 811 | 17.1 | 146 521 | 14.8 |
Operating profit | 43 297 | 6.9 | 153 742 | 18.3 | 201 030 | 20.3 |
Financial income | 122 207 | 19.5 | 256 386 | 30.6 | 205 015 | 20.7 |
Financial expense | 71 896 | 11.5 | 110 665 | 13.2 | 48 362 | 4.9 |
Operating result before tax | 93 607 | 14.9 | 299 654 | 35.7 | 357 683 | 36.1 |
Tax | 48 077 | 7.7 | 97 611 | 11.6 | 126 170 | 12.7 |
Operating result | 45 531 | 7.3 | 201 858 | 24.1 | 231 513 | 23.4 |
Net extraordinary income | -126 | 0.0 | -165 | 0.0 | 0 | 0.0 |
Net profit for the year | 44 864 | 7.1 | 199 642 | 23.8 | 228 140 | 23.0 |
Source: Statistics Norway