2014 | 2013 | 2012 | |
---|---|---|---|
1All management included from 2009. | |||
2Exclusive bunker costs. | |||
3Inclusive laid-up costs. | |||
4New data in 2009. | |||
5Exclusive depreciation and writedown costs. | |||
Turnover | |||
Voyage freights | 43 926.0 | 40 430.7 | 39 836.8 |
Contract of Affreightment | 12 539.2 | 12 635.5 | 15 864.9 |
Liner freights | 16 270.1 | 12 895.5 | 19 104.6 |
Pax freights | 4 855.3 | 4 628.4 | 4 136.9 |
Timecharter from Norwegian charterers | 12 270.3 | 11 585.1 | 9 156.2 |
Timesharter from offshore supply vessels | 3 329.9 | 8 159.6 | 6 419.5 |
Timesharter from foreign charterers | 30 146.0 | 24 136.2 | 19 021.9 |
Bareboat freights from Norwegian charterers | 4 360.2 | 2 226.9 | 1 041.7 |
Bareboat freights from foreign charterers | 5 400.7 | 5 948.5 | 3 084.2 |
Commission including administrative pool earnings1 | 11 535.3 | 9 117.8 | 9 624.6 |
Total gross freights including commision. | 144 633.2 | 131 764.2 | 127 291.3 |
Costs | |||
Commission to charterers, brokers and agents | 2 310.9 | 2 184.9 | 2 841.3 |
Voyage dependent costs2 | 17 594.4 | 14 998.0 | 16 586.1 |
Bunker | 18 734.2 | 17 824.8 | 20 263.1 |
Lubricate oil | 484.6 | 528.6 | 515.1 |
Loading and unloading | 5 246.7 | 3 472.0 | 4 037.9 |
Timecharter paid for hire of Norwegian vessels | 4 940.1 | 5 098.5 | 4 103.2 |
Timecharter paid for hire of foreign vessels | 14 276.4 | 11 471.5 | 14 449.5 |
Bareboat freights paid for hire of Norwegian vessels | 3 096.7 | 3 696.5 | 3 692.8 |
Bareboat freights paid for hire of foreign vessels | 395.3 | 1 587.3 | 135.7 |
Gross wage and social benefits to crew members | 18 426.0 | 18 069.8 | 17 187.5 |
Insurance premium on vessels | 1 322.7 | 1 340.1 | 1 657.3 |
Costs for repairing and maintenance of vessels3 | 5 098.8 | 4 884.6 | 5 098.0 |
Docking costs | 1 934.2 | 1 718.3 | 1 396.7 |
Gross wage to landbased staff4 | 5 716.6 | 4 895.3 | 3 941.5 |
Adm. costs for operation of vessels | 6 635.0 | 5 753.1 | 5 894.6 |
Other operating costs | 18 560.3 | 16 735.1 | 14 269.4 |
Costs5 | 124 772.9 | 114 258.5 | 116 069.7 |
Operating profit | 19 860.3 | 17 505.7 | 11 221.6 |
Operating profit in per cent | 13.7 | 13.3 | 8.8 |