| Operating income |
|
|
|
|
|
|
|
| Revenue from user-payment, fees and rent |
|
|
162 |
179 |
|
|
|
| Revenue from tangible fixed assets |
|
|
0 |
1 |
|
|
|
| Transfer and subventions |
|
|
432 |
412 |
|
|
|
| Calculated revenue from services rendered by muncipalities |
|
|
83 |
88 |
|
|
|
| Transfer from central government |
|
|
151 |
162 |
|
|
|
| Transfer from municipalities |
|
|
1 594 |
1 697 |
|
|
|
| Transfer from joint parish councils/parish |
|
|
24 |
21 |
|
|
|
| Other transfers and contributions |
|
|
45 |
48 |
|
|
|
| Total operating income |
2 211 |
2 357 |
2 491 |
2 608 |
6.6 |
5.7 |
4.7 |
| |
|
|
|
|
|
|
|
| Operating expenses |
|
|
|
|
|
|
|
| Payroll expense |
|
|
1 503 |
1 549 |
|
|
|
| Goods and services |
|
|
614 |
646 |
|
|
|
| Refunds/transfer/VAT |
|
|
131 |
135 |
|
|
|
| Calculated expenses from services rendered by muncipalities |
|
|
83 |
88 |
|
|
|
| Tansfers and contribution to others |
|
|
57 |
64 |
|
|
|
| Total operating expenses |
2 190 |
2 294 |
2 388 |
2 482 |
4.7 |
4.1 |
3.9 |
| |
|
|
|
|
|
|
|
| Gross operating profit |
21 |
63 |
103 |
126 |
2.0 |
63.5 |
22.3 |
| Gross operating profit as per cent total operating income |
0.9 |
2.7 |
4.1 |
4.8 |
|
|
|
| |
|
|
|
|
|
|
|
| Net resultat of financial income and expense |
|
|
9 |
15 |
|
|
|
| |
|
|
|
|
|
|
|
| Net operating profit |
|
|
94 |
111 |
|
|
|
| |
|
|
|
|
|
|
|
| Net result of deposits / use of funds |
|
|
79 |
80 |
|
|
|
| |
|
|
|
|
|
|
|
| Resultat |
|
|
15 |
31 |
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Investment Statement |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Total investments |
284 |
202 |
374 |
335 |
|
|
|
| |
|
|
|
|
|
|
|
| Funding of the investments |
|
|
|
|
|
|
|
| Refusjonar, tilskot og gåver og eigenfinansiering Transfer, contribution, funds |
220 |
186 |
345 |
264 |
|
|
|
| New loans |
64 |
16 |
29 |
71 |
|
|
|
| Total funding of the investments |
284 |
202 |
374 |
335 |
|
|
|
|
