Statistics Norway

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

1   Selected accounting figures for joint-stock companies. Income statement. 1999-2003. NOK million
Selected items 1999 2000 2001 2002 20031
Operating income 1 937 387   2 225 078   2 318 396   2 354 000   2 408 968
Revenue 1 754 804 2 006 573 2 101 352 2 148 670 2 182 507
Other operating income  182 582  218 504  217 044  205 330  226 461
Operating expenses 1 800 366 2 001 800 2 111 492 2 169 372 2 169 534
Raw materials and consumables used  969 800 1 104 618 1 138 197 1 147 575 1 163 343
Payroll expense  327 762  358 115  376 629  399 051  405 846
Depreciation and write-down of tangible and intangible fixed assets 88 566  100 691  116 757  135 515  127 382
Other operating expenses  414 237  438 377  479 909  487 231  472 964
Operating profit  137 020  223 278  206 904  184 627  239 435
           
Income from subsidiaries, other group entities and from associates 18 606 33 788 60 453 35 768 38 630
Interest income 28 441 37 775 45 074 46 523 33 892
Other financial income 57 415 65 928 74 161  107 152 75 576
Interest expense 51 333 66 445 75 155 79 344 63 108
Write-down of financial current and fixed assets 11 320 8 161 32 464 39 713 21 480
Other financial expence 36 454 57 746 77 761 74 975 61 392
Financial items, net 5 356 5 139 -5 693 -4 589 2 119
           
Operating result before tax  142 376  228 416  201 211  180 038  241 553
Extraordinary income 14 923 22 774 8 792 4 527 5 155
Extraordinary expence 6 326 3 937 4 926 3 382 2 931
Tax 55 334  125 234  115 112  118 938  119 403
Net profit 95 639  122 020 89 965 62 246  124 374
           
Transferred to equity 22 804 30 594 -23 336 -68 661 -26 221
Contribution to group companies 11 569 20 689 22 597 29 632 30 031
Proposed dividends 61 266 70 737 90 704  101 275  120 563
           
Number of enterprises  129 733  134 564  135 271  137 488  133 583
1  Preliminary figures.

Explanation of symbols