Statistics Norway

Accounts statistics. General trading statement, non-financial joint-stock companies

1   Selected accounting figures. Income statement. 2000-2002. NOK million
Income statement 2000 2001 2002
Operating income 2 259 969 2 347 997 2 403 120
Revenue liable to VAT 1 274 239 1 330 724 1 407 275
Revenue, VAT-free and outside the VAT area  853 768  868 781  853 897
Special government taxes 37 840 37 434 37 668
Government subsidies/refunds 8 331 12 115 14 319
Income from rent, realproperty and other income from rent 47 096 61 068 56 074
Profit on disposals (sale etc.) of fixed assets 26 687 21 660 16 081
Other operating income 87 687 91 083 93 142
       
Operating expenses 2 035 600 2 138 611 2 221 128
Raw materials and consumables used 1 097 831 1 133 623 1 156 927
Of which changes in inventories of work in progress and finished goods -2 334 -3 368  595
Payroll expence  360 795  375 930  402 136
Wages and salaries  295 736  309 814  329 518
National insurance premium 39 945 41 544 45 039
Other staff expenses 25 114 24 572 27 579
Depreciation and write down of tangible and intangible fixed assets  101 625  116 950  132 307
Other financial expence  475 350  512 106  529 758
Subcontracts 50 419 55 101 62 669
Outgoing freight and forwarding costs 40 863 39 533 43 080
Energy etc. related to production 12 645 13 696 12 780
Costs regarding premises and office appliances 71 936 76 374 79 915
Rented fixed durable assets etc. and Tools, equipment etc. 45 659 53 357 51 832
Maintenance/cost of repairs 22 920 25 493 25 890
Cost of external services 44 519 50 094 48 938
Costs regarding means of transport 13 608 15 015 16 124
Travel and subsistance allowance 18 687 20 357 19 597
Selling, advertising, representation costs and commission charges 39 738 39 622 41 407
Loss on disposals of fixed assets 2 286 3 502 5 826
Loss on receivables 6 074 8 486 15 233
Other operating expenses  105 996  111 477  106 469
       
Operating profit  224 368  209 388  181 993
       
Share of profits/losses in partnerships 26 581 37 747 27 019
Interest income 58 787 81 448 59 341
Other financial income 70 909 88 790  129 378
Change of value of market based liquid assets -3 585 -1 891 -4 221
Write-down of financial assets 11 322 46 072 49 496
Interest expence 88 346  105 689  104 179
Other financial expence 48 854 62 948 68 263
       
Financial items, net 4 170 -8 614 -10 420
       
Operating result before tax  228 538  200 774  171 573
       
Extraordinary income 20 132 9 320 8 987
Extraordinary expenditure 3 092 5 252 2 616
       
Tax  125 015  115 582  119 137
       
Net profit  120 563 89 259 58 806
       
Proposed dividends 77 893  107 091  108 472
Net contribution to group companies 7 442 17 096 18 953
       
Number of enterprises 11 350 45 990 71 761

Explanation of symbols