2011 | 2010 | 2009 | |
---|---|---|---|
1All management included from 2009. | |||
2Exclusive bunker costs. | |||
3Inclusive laid-up costs. | |||
4New data in 2009. | |||
5Exclusive depreciation and writedown costs. | |||
Turnover | |||
Voyage freights | 26 861.1 | 28 622.8 | 25 532.5 |
Contract of Affreightment | 15 628.4 | 15 843.9 | 12 499.9 |
Liner freights | 15 668.5 | 12 451.0 | 13 220.0 |
Pax freights | 4 429.1 | 4 038.1 | 4 090.6 |
Timecharter from Norwegian charterers | 8 513.6 | 6 559.1 | 9 352.6 |
Timesharter from offshore supply vessels | 7 340.7 | 5 666.2 | 5 246.7 |
Timesharter from foreign charterers | 19 764.0 | 22 757.0 | 19 322.0 |
Bareboat freights from Norwegian charterers | 2 265.5 | 1 347.4 | 1 441.6 |
Bareboat freights from foreign charterers | 2 754.6 | 1 654.4 | 3 866.4 |
Commission including administrative pool earnings1 | 7 845.8 | 5 912.6 | 5 134.8 |
Total gross freights including commision. | 111 071.4 | 104 852.4 | 99 707.1 |
Costs | |||
Commission to charterers, brokers and agents | 2 493.8 | 2 664.1 | 1 993.0 |
Voyage dependent costs2 | 16 689.6 | 14 552.2 | 14 344.3 |
Bunker | 16 270.6 | 12 569.2 | 10 091.4 |
Lubricate oil | 397.9 | 397.2 | 441.9 |
Loading and unloading | 3 417.0 | 3 197.5 | 2 711.4 |
Timecharter paid for hire of Norwegian vessels | 3 529.3 | 3 502.5 | 4 623.4 |
Timecharter paid for hire of foreign vessels | 12 321.9 | 14 452.5 | 11 314.0 |
Bareboat freights paid for hire of Norwegian vessels | 3 102.8 | 2 453.4 | 2 684.4 |
Bareboat freights paid for hire of foreign vessels | 1 103.8 | 739.1 | 1 199.4 |
Gross wage and social benefits to crew members | 16 923.8 | 9 800.0 | 13 861.9 |
Insurance premium on vessels | 1 166.3 | 1 144.9 | 1 210.9 |
Costs for repairing and maintenance of vessels3 | 4 588.9 | 3 887.9 | 4 872.0 |
Docking costs | 1 611.1 | 2 100.3 | 1 746.8 |
Gross wage to landbased staff4 | 3 576.2 | 1 264.2 | 3 239.9 |
Adm. costs for operation of vessels | 8 051.8 | 4 422.4 | 4 524.0 |
Other operating costs | 3 957.8 | 3 677.7 | 5 192.5 |
Costs5 | 99 202.6 | 80 825.1 | 84 051.2 |
Operating profit | 11 868.8 | 24 027.3 | 15 655.9 |
Operating profit in per cent | 10.7 | 22.9 | 15.7 |