Table
| NOK million | Per cent change | Per cent change | ||||
|---|---|---|---|---|---|---|
| 2009 | 2010 | 20112 | 20122 | 2009 - 2011 | 2011 - 2012 | |
| 1We have estimated figures for the joint parish councils that have not reported | ||||||
| 2Updated figures | ||||||
| OPERATIONAL ACCOUNTS | ||||||
| Total operating income | 3 490 | 3 642 | 3 862 | 4 156 | 10.7 | 7.6 |
| Sales, fees and rent | 256 | 289 | 316 | 337 | 23.4 | 6.6 |
| Sales of tangible fixed assets | 0 | 0 | 1 | 1 | . | 0.0 |
| Refunds / transfers / VAT | 657 | 714 | 697 | 875 | 6.1 | 25.5 |
| Transferred internal revenues | 121 | 118 | 119 | 124 | -1.7 | 4.2 |
| Transfers from central government | 237 | 249 | 272 | 267 | 14.8 | -1.8 |
| Transfers from municipalities | 2 129 | 2 188 | 2 375 | 2 470 | 11.6 | 4.0 |
| Transfers from joint parish councils/parish councils | 12 | 17 | 10 | 12 | -16.7 | 20.0 |
| Transfers from others and donations | 78 | 67 | 72 | 70 | -7.7 | -2.8 |
| Total operating expences | 3 329 | 3 502 | 3 666 | 3 981 | 10.1 | 8.6 |
| Payroll expenses | 2 083 | 2 179 | 2 304 | 2 470 | 10.6 | 7.2 |
| Goods and services | 844 | 895 | 928 | 918 | 10.0 | -1.1 |
| Transfers to others | 205 | 233 | 237 | 390 | 347.8 | 64.6 |
| Transferred internal expenditures | 121 | 118 | 119 | 125 | -1.7 | 5.0 |
| Subventions and other expenditures | 76 | 77 | 78 | 78 | 2.6 | 0.0 |
| Gross operating profit | 161 | 140 | 196 | 175 | 21.7 | -10.7 |
| Net result of financial income and expense | -18 | -17 | -21 | -22 | 16.7 | 4.8 |
| Net operating profit | 143 | 123 | 176 | 153 | 23.1 | -13.1 |
| Net result of deposits / use of funds | 113 | 98 | 126 | 112 | 11.5 | -11.1 |
| Result | 31 | 25 | 50 | 41 | 61.3 | -18.0 |
| INVESTMENTS ACCOUNTS | ||||||
| Total investments | 702 | 686 | 636 | 570 | -9.4 | -10.4 |
| Contributions, transfers and funds | 615 | 534 | 534 | 426 | -13.2 | -20.2 |
| Loans | 87 | 152 | 102 | 144 | 17.2 | 41.2 |