2012 | 2013 | 2014 | |
---|---|---|---|
1Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 28 188 | 25 912 | 27 270 |
Operating expences | 27 114 | 24 892 | 25 973 |
Payroll expences | 13 747 | 12 189 | 12 234 |
Operating profit | 1 075 | 1 021 | 1 293 |
Financial items, net | 129 | 116 | 151 |
Operating profit before tax | 1 227 | 1 140 | 1 447 |
Net profit | 1 199 | 1 083 | 1 394 |
Balance sheet | |||
Fixed assets | 19 602 | 18 733 | 19 438 |
Intangible fixed assets | 510 | 579 | 583 |
Tangible fixed assets | 14 955 | 13 998 | 14 201 |
Financial fixed assets | 4 138 | 4 156 | 4 653 |
Current assets | 16 009 | 15 872 | 15 488 |
Inventories | 368 | 424 | 500 |
Debts | 2 523 | 2 524 | 2 786 |
Securities and other financial current assets | 4 816 | 4 981 | 4 499 |
Cash and bank deposits | 8 298 | 7 942 | 7 663 |
Total assets | 35 611 | 34 604 | 34 926 |
Equity | 19 227 | 19 210 | 18 997 |
Liabilities | 16 059 | 15 273 | 15 911 |
Provisions | 1 750 | 2 073 | 1 987 |
Long-term liabilities | 7 689 | 6 887 | 7 475 |
Short-term liabilities | 6 620 | 6 312 | 6 449 |
Equities and liabilities | 35 611 | 34 604 | 34 926 |
Key figures | |||
Equity ratio | 54.0 | 55.5 | 54.4 |
Current ratio | 2.40 | 2.51 | 2.40 |
Number of enterprises | 2 880 | 2 662 | 2 465 |