Table 1 Financial statement

1	Financial statement

Income Statement	NOK millions					Per cent change

Income Statement	2002	2003	2004	2005	2006	2002-2003	2003-2004	2004-2005	2005-2006

Operating income
Revenue from user-payment, fees and rent			162	179	190
Revenue from tangible fixed assets			0	1	1
Transfer and subventions			432	412	430
Calculated revenue from services rendered by muncipalities			83	88	82
Transfer from central government			151	162	176
Transfer from municipalities			1 594	1 697	1 787
Transfer from joint parish councils/parish			24	21	8
Other transfers and contributions			45	48	50
Total operating income	2 211	2 357	2 491	2 608	2 724	6.6	5.7	4.7	4.4

Operating expenses
Payroll expense			1 503	1 549	1 664
Goods and services			614	646	687
Refunds/transfer/VAT			131	135	160
Calculated expenses from services rendered by muncipalities			83	88	82
Tansfers and contribution to others			57	64	68
Total operating expenses	2 190	2 294	2 388	2 482	2 661	4.7	4.1	3.9	7.2

Gross operating profit	21	63	103	126	63	2.0	63.5	22.3	-50.0
Gross operating profit as per cent total operating income	0.9	2.7	4.1	4.8	2.3

Net resultat of financial income and expense			9	15	10

Net operating profit			94	111	53

Net result of deposits / use of funds			79	80	40

Resultat			15	31	13

Investment Statement
Total investments	284	202	374	335	380

Funding of the investments
Transfer, contribution, funds	220	186	345	264	336
New loans	64	16	29	71	44
Total funding of the investments	284	202	374	335	380