Statistics Norway

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

1   Selected accounting figures. Income statement 2000-2003. NOK million
Income statement 2000 2001 2002 2003
Operating income 2 259 969       2 347 997       2 403 120      2 458 633
Revenue liable to VAT 1 274 239 1 330 724 1 407 275 1 412 604
Revenue, VAT-free and outside the VAT area  853 768  868 781  853 897  915 878
Special government taxes 37 840 37 434 37 668 39 060
Government subsidies/refunds 8 331 12 115 14 319 15 811
Income from rent, realproperty and other income from rent 47 096 61 068 56 074 56 143
Profit on disposals (sale etc.) of fixed assets 26 687 21 660 16 081 16 962
Other operating income 87 687 91 083 93 142 80 295
         
Operating expenses 2 035 600 2 138 611 2 221 128 2 226 243
Raw materials and consumables used 1 097 831 1 133 623 1 156 927 1 162 445
Of which changes in inventories of work in progress and finished goods -2 334 -3 368  595 1 287
Payroll expence  360 795  375 930  402 136  407 868
Wages and salaries  295 736  309 814  329 518  335 459
National insurance premium 39 945 41 544 45 039 45 805
Other staff expenses 25 114 24 572 27 579 26 603
Depreciation and write down of tangible and intangible fixed assets  101 625  116 950  132 307  128 200
Other financial expence  475 350  512 106  529 758  527 730
Subcontracts 50 419 55 101 62 669 67 846
Outgoing freight and forwarding costs 40 863 39 533 43 080 40 517
Energy etc. related to production 12 645 13 696 12 780 13 933
Costs regarding premises and office appliances 71 936 76 374 79 915 83 939
Rented fixed durable assets etc. and Tools, equipment etc. 45 659 53 357 51 832 48 864
Maintenance/cost of repairs 22 920 25 493 25 890 26 249
Cost of external services 44 519 50 094 48 938 47 023
Costs regarding means of transport 13 608 15 015 16 124 16 348
Travel and subsistance allowance 18 687 20 357 19 597 18 951
Selling, advertising, representation costs and commission charges 39 738 39 622 41 407 41 907
Loss on disposals of fixed assets 2 286 3 502 5 826 4 562
Loss on receivables 6 074 8 486 15 233 6 816
Other operating expenses  105 996  111 477  106 469  110 774
         
Operating profit  224 368  209 388  181 993  232 390
         
Share of profits/losses in partnerships 26 581 37 747 27 019 36 445
Interest income 58 787 81 448 59 341 52 111
Other financial income 70 909 88 790  129 378  103 635
Change of value of market based liquid assets -3 585 -1 891 -4 221 7 856
Write-down of financial assets 11 322 46 072 49 496 21 921
Interest expence 88 346  105 689  104 179 89 190
Other financial expence 48 854 62 948 68 263 74 894
         
Financial items, net 4 170 -8 614 -10 420 14 042
         
Operating result before tax  228 538  200 774  171 573  246 432
         
Extraordinary income 20 132 9 320 8 987 6 482
Extraordinary expenditure 3 092 5 252 2 616 11 407
         
Tax  125 015  115 582  119 137  118 921
         
Net profit  120 563 89 259 58 806  122 586
         
Proposed dividends 77 893  107 091  108 472  121 589
Net contribution to group companies 7 442 17 096 18 953 12 327
         
Number of enterprises 11 350 45 990 71 761 79 997

Explanation of symbols