2012 | 2011 | 2010 | |
---|---|---|---|
1All management included from 2009. | |||
2Exclusive bunker costs. | |||
3Inclusive laid-up costs. | |||
4New data in 2009. | |||
5Exclusive depreciation and writedown costs. | |||
Turnover | |||
Voyage freights | 39 836.8 | 26 861.1 | 28 622.8 |
Contract of Affreightment | 15 864.9 | 15 628.4 | 15 843.9 |
Liner freights | 19 104.6 | 15 668.5 | 12 451.0 |
Pax freights | 4 136.9 | 4 429.1 | 4 038.1 |
Timecharter from Norwegian charterers | 9 156.2 | 8 513.6 | 6 559.1 |
Timesharter from offshore supply vessels | 6 419.5 | 7 340.7 | 5 666.2 |
Timesharter from foreign charterers | 19 021.9 | 19 764.0 | 22 757.0 |
Bareboat freights from Norwegian charterers | 1 041.7 | 2 265.5 | 1 347.4 |
Bareboat freights from foreign charterers | 3 084.2 | 2 754.6 | 1 654.4 |
Commission including administrative pool earnings1 | 9 624.6 | 7 845.8 | 5 912.6 |
Total gross freights including commision. | 127 291.3 | 111 071.4 | 104 852.4 |
Costs | |||
Commission to charterers, brokers and agents | 2 841.3 | 2 493.8 | 2 664.1 |
Voyage dependent costs2 | 16 586.1 | 16 689.6 | 14 552.2 |
Bunker | 20 263.1 | 16 270.6 | 12 569.2 |
Lubricate oil | 515.1 | 397.9 | 397.2 |
Loading and unloading | 4 037.9 | 3 417.0 | 3 197.5 |
Timecharter paid for hire of Norwegian vessels | 4 103.2 | 3 529.3 | 3 502.5 |
Timecharter paid for hire of foreign vessels | 14 449.5 | 12 321.9 | 14 452.5 |
Bareboat freights paid for hire of Norwegian vessels | 3 692.8 | 3 102.8 | 2 453.4 |
Bareboat freights paid for hire of foreign vessels | 135.7 | 1 103.8 | 739.1 |
Gross wage and social benefits to crew members | 17 187.5 | 16 923.8 | 9 800.0 |
Insurance premium on vessels | 1 657.3 | 1 166.3 | 1 144.9 |
Costs for repairing and maintenance of vessels3 | 5 098.0 | 4 588.9 | 3 887.9 |
Docking costs | 1 396.7 | 1 611.1 | 2 100.3 |
Gross wage to landbased staff4 | 3 941.5 | 3 576.2 | 1 264.2 |
Adm. costs for operation of vessels | 5 894.6 | 8 051.8 | 4 422.4 |
Other operating costs | 14 269.4 | 3 957.8 | 3 677.7 |
Costs5 | 116 069.7 | 99 202.6 | 80 825.1 |
Operating profit | 11 221.6 | 11 868.8 | 24 027.3 |
Operating profit in per cent | 8.8 | 10.7 | 22.9 |