Statistics Norway

Accounts statistics. Annual reports for non-financial joint-stock companies

4   Selected accounting figures for joint-stock companies, by industry section. Income statement. Preliminary figures 2002. Million NOK
Selected accounting figures Total Agriculture, forestry and fishing Oil and gas Manufacturing, mining and quarrying Electricity, gas and water supply Construction Domestic trade, hotels, restaurants Transport and communication Real estate, business activities Other services 1 Unknown activities
Operating income 2 310 189 25 048  391 297  438 845 51 324  129 936  761 502  239 436  219 576 48 997 4 226
Revenue 2 109 290 22 250  378 599  423 904 38 969  126 130  748 147  178 509  155 311 34 775 2 696
Other operating income  200 899 2 798 12 698 14 942 12 355 3 806 13 355 60 928 64 266 14 222 1 530
Operating expenses 2 121 751 25 065  281 425  424 583 39 354  125 053  740 791  235 952  198 109 47 392 4 028
Raw materials and consumables used 1 128 614 12 870  153 325  232 114 17 929 65 524  551 171 38 826 47 054 8 161 1 638
Payroll expense  390 352 4 833 23 382 96 226 5 054 36 730 87 606 50 039 67 014 18 854  615
Depreciation and write-down of tangible and intangible fixed assets  131 586 1 810 46 918 17 484 4 992 2 573 10 353 29 057 14 954 3 194  251
Other operating expenses  471 199 5 552 57 800 78 759 11 379 20 226 91 661  118 029 69 087 17 183 1 523
Operating profit  188 438 -17  109 873 14 263 11 970 4 883 20 712 3 484 21 467 1 605  199
                       
Income from subsidiaries, other group entities and from associates 26 960  153 -2 362 5 944 2 477  520 4 017 3 078 11 174  395 1 564
Interest income 39 230  599 2 382 5 988 3 137  791 4 846 8 465 11 448  541 1 032
Other financial income  112 404 1 014 32 870 23 353 3 934  968 5 784 22 435 19 420  312 2 315
Interest expense 68 378 1 846 7 259 9 028 4 013 1 297 8 917 11 120 22 197 1 062 1 637
Write-down of financial current and fixed assets 38 616  710 9 322 7 498  530  168 1 537 9 609 7 913  281 1 048
Other financial expense 77 398  746 8 272 12 122 6 457  882 4 258 25 465 16 227  649 2 320
Financial items, net -5 798 -1 536 8 037 6 637 -1 451 -68 -65 -12 216 -4 295 -745 -95
                       
Operating result before tax  182 640 -1 554  117 910 20 899 10 519 4 815 20 646 -8 732 17 172  860  104
Extraordinary income 4 290  289  343  507  188 39  846  467 1 401  146 63
Extraordinary expense 3 200 13 0  407 33 24  287 1 786  511  135 5
Tax  117 968 -103 89 996 6 070 2 606 1 572 6 993 4 031 6 227  426  149
Net profit 65 762 -1 175 28 257 14 929 8 067 3 259 14 213 -14 082 11 835  445 12
                       
Transferred to equity -63 728 -2 513 5 147 -6 088 2 230 -1 538 -7 226 -25 827 -23 861 -1 426 -2 626
Contribution to group companies 28 769  125 3 803 6 447 1 039  553 4 654 4 670 6 942  451 87
Proposed dividends  100 720 1 214 19 307 14 571 4 798 4 244 16 785 7 075 28 755 1 420 2 551
                       
Number of enterprises  130 969 2 619  359 11 920  542 10 511 36 416 7 381 50 725 7 776 2 720
1  Includes private education, private health and social work and services n.e.c.

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