Table
| NOK million | Change i percentage from previous year | |||||
|---|---|---|---|---|---|---|
| 2013 | 2014 | 2015 | 2016 | 2013 - 2015 | 2015 - 2016 | |
| 1We have estimated figures for the Joint Parish Councils that have not submitted their annual reports | ||||||
| 2Figures for the municipalities that have taken over the mangement of their cemetries are not included in this tabel. The figures for the following municipalities can be found from the municipality accounts (KOSTRA) ; Bø i Vesterålen, Froland, Gjesdal, Modum, Vennesla, Nessodden, Sola, Sandefjord, Skedsmo, Sandnes, Bæreum og Oslo. | ||||||
| Total operating income | 4 443 | 4 274 | 4 497 | 4 403 | 1.2 | -2.1 |
| Revenue from sales and hiring | 375 | 439 | 454 | 410 | 21.1 | -9.7 |
| Sales of tangible fixed assets | 0 | 0 | 0 | 0 | . | . |
| Refunds / transfers / VAT | 975 | 579 | 636 | 611 | -34.8 | -3.9 |
| Transferred internal revenues | 121 | 125 | 122 | 125 | 0.8 | 2.5 |
| Transfers from central government | 283 | 353 | 405 | 394 | 43.1 | -2.7 |
| Transfers from municipalities | 2 589 | 2 688 | 2 783 | 2 769 | 7.5 | -0.5 |
| Transfers from joint parish councils/parish councils | 12 | 8 | 14 | 13 | 16.7 | -7.1 |
| Transfers from others and donations | 88 | 83 | 82 | 83 | -6.8 | 1.2 |
| Total operating expenses | 4 180 | 4 144 | 4 307 | 4 274 | 3.0 | -0.8 |
| Payroll expenses and sosial security funds | 2 522 | 2 580 | 2 648 | 2 668 | 5.0 | 0.8 |
| Purchase of goods and services | 1 054 | 1 110 | 1 162 | 1 133 | 10.2 | -2.5 |
| Transfers to others | 406 | 238 | 291 | 267 | -28.3 | -8.2 |
| Transferred internal expenditures | 120 | 123 | 121 | 124 | 0.8 | 2.5 |
| Grants and donations to others | 78 | 94 | 85 | 82 | 9.0 | -3.5 |
| Gross operating result excl. depreciation | 263 | 130 | 191 | 129 | -27.4 | -32.5 |
| Result of financial transactions | -30 | -35 | -39 | -36 | 30.0 | -7.7 |
| Interest income, dividend and other distributed income | 37 | 45 | 39 | 37 | 5.4 | -5.1 |
| Instalments received on loans/ sold shares | 2 | 10 | 16 | 23 | . | 43.8 |
| Interest expense | 26 | 35 | 31 | 28 | 19.2 | -9.7 |
| Paid instalments | 41 | 55 | 61 | 67 | 48.8 | 9.8 |
| Lending/ purchase of shares | 1 | 1 | 1 | 1 | 0.0 | 0.0 |
| Net operating result | 234 | 95 | 152 | 94 | -35.0 | -38.2 |
| Depreciation | 218 | 254 | 267 | 276 | 22.5 | 3.4 |
| Offsetting entry,depreciation | -217 | -254 | -267 | -276 | 23.0 | 3.4 |
| Total application of reserves | 140 | 171 | 155 | 204 | 10.7 | 31.6 |
| Application of accumated surplus | 60 | 82 | 75 | 122 | 25.0 | 62.7 |
| Application of general reserves | 34 | 48 | 47 | 47 | 38.2 | 0.0 |
| Application of restricted funds | 47 | 42 | 33 | 37 | -29.8 | 12.1 |
| Application of liquidity reserves | 0 | 0 | 0 | 0 | . | . |
| Total allocations of funds | 301 | 207 | 194 | 236 | -35.5 | 21.6 |
| Coverage of accumulated deficits | 14 | 35 | 26 | 21 | 85.7 | -19.2 |
| Allocated to general reserves | 60 | 95 | 83 | 130 | 38.3 | 56.6 |
| Allocated to restricted investment funds | 68 | 50 | 63 | 55 | -7.4 | -12.7 |
| Allocated to liquidity reserve | 0 | 0 | 0 | 0 | . | . |
| Transferred to capital accounts | 158 | 27 | 22 | 30 | -86.1 | 36.4 |
| Result | 74 | 59 | 113 | 61 | 52.7 | -46.0 |