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| Income statistics for petroleum companies |
| 1 | Income and taxes for companies which are carrying out oil and gas extraction and transport via pipelines1. 1998-2002. NOK million |
| 1998 | 1999 | 2000 | 2001 | 2002 | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Calculation of ordinary income | |||||||||||||||||||||||||||||||||||||||
| Income before financial items2 | 21 708 | 46 607 | 140 152 | 140 781 | 124 763 | ||||||||||||||||||||||||||||||||||
| + Financial items3 | -6 323 | -8 406 | -10 289 | -6 321 | 1 145 | ||||||||||||||||||||||||||||||||||
| Net income on shelf | 15 386 | 38 201 | 129 863 | 134 460 | 125 908 | ||||||||||||||||||||||||||||||||||
| Deficit/financial expenditure from previous years4 | 369 | 1 559 | 3 328 | 1 511 | 1 619 | ||||||||||||||||||||||||||||||||||
| Ordinary income | 15 017 | 36 643 | 126 534 | 132 949 | 124 291 | ||||||||||||||||||||||||||||||||||
| Positive (taxable) income | 16 587 | 37 999 | 127 037 | 133 322 | 124 429 | ||||||||||||||||||||||||||||||||||
| Negative income | 1 571 | 1 356 | 502 | 373 | 139 | ||||||||||||||||||||||||||||||||||
| Assessed tax on income | 4 644 | 10 640 | 35 570 | 37 330 | 34 840 | ||||||||||||||||||||||||||||||||||
| Calculation of income liable to special tax | |||||||||||||||||||||||||||||||||||||||
| Ordinary income | 16 587 | 37 999 | 127 037 | 133 322 | 124 429 | ||||||||||||||||||||||||||||||||||
| - This years uplift | 6 619 | 8 588 | 10 513 | 11 825 | 11 810 | ||||||||||||||||||||||||||||||||||
| - Uplift and remuneration for manufacturing carried forward from previous years and other corrections5 | -286 | 2 170 | 3 760 | -657 | 35 | ||||||||||||||||||||||||||||||||||
| Income liable to special tax | 10 255 | 27 240 | 112 765 | 122 153 | 112 585 | ||||||||||||||||||||||||||||||||||
| Assessed special tax | 5 128 | 13 620 | 56 382 | 61 077 | 56 292 | ||||||||||||||||||||||||||||||||||
| Total assessed taxes | 9 772 | 24 260 | 91 953 | 98 407 | 91 133 | ||||||||||||||||||||||||||||||||||
| Number of taxpayers6 | 20 | 23 | 27 | 27 | 25 | ||||||||||||||||||||||||||||||||||
| 1 | Assessed by the Petroleum Tax Office pursuant to the Petroleum Tax Act. |
| 2 | Reduced for deficit from other activities. |
| 3 | Effective from fiscal year 2002 new rules for apportioning financial items apply, see The Petroleum Tax Act § 3 d. Unapportioned financial costs as of 31. december 2001 have been apportioned in accordance with the rules in The Petroleum Tax Act § 3 d. The item also includes corrections for deductions made with reference to section 6-42 of the general Tax Act. . |
| 4 | Deficit/financial expenditure from previous years also includes special deductions made with reference to section 10 of the Petroleum Tax Act. |
| 5 | Other corrections include inter alia deductions made with reference to section 6-42 of the general Tax Act and deficit from other activities. |
| 6 | Non-personal taxpayers with assessed tax based on income and/or property before possible tax deductions. |