Statistics Norway

Accounts statistics. General trading statement, non-financial limited companies

1   Selected accounting figures, income statement 2001 - 2005. NOK million
Income statement 2001 2002 2003 2004 2005
Operating income 2 347 997 2 403 120 2 458 633 2 776 297 3 129 634
Revenue liable to VAT 1 330 724 1 407 275 1 412 604 1 593 188 1 718 468
Revenue, VAT-free and outside the VAT area  868 781  853 897  915 878 1 032 533 1 235 305
Special government taxes 37 434 37 668 39 060 37 976 38 199
Government subsidies/refunds 12 115 14 319 15 811 15 797 14 467
Income from rent, realproperty and other income from rent 61 068 56 074 56 143 58 679 56 593
Profit on disposals (sale etc.) of fixed assets 21 660 16 081 16 962 26 788 37 351
Other operating income 91 083 93 142 80 295 87 287  105 650
           
Operating expenses 2 138 611 2 221 128 2 226 243 2 450 297 2 679 293
Raw materials and consumables used 1 133 623 1 156 927 1 162 445 1 324 344 1 459 139
Of which changes in inventories of work in progress and finished goods -3 368  595 1 287 -3 019 -4 014
Payroll expence  375 930  402 136  407 868  432 300  462 449
Wages and salaries  309 814  329 518  335 459  350 845  377 358
National insurance premium 41 544 45 039 45 805 48 015 50 632
Other staff expenses 24 572 27 579 26 603 33 440 34 459
Depreciation and write down of tangible and intangible fixed assets  116 950  132 307  128 200  130 032  129 827
Other financial expence  512 106  529 758  527 730  563 622  627 878
Subcontracts 55 101 62 669 67 846 86 980  104 031
Outgoing freight and forwarding costs 39 533 43 080 40 517 44 635 49 496
Energy etc. related to production 13 696 12 780 13 933 16 479 18 893
Costs regarding premises and office appliances 76 374 79 915 83 939 86 371 87 620
Rented fixed durable assets etc. and Tools, equipment etc. 53 357 51 832 48 864 50 970 52 167
Maintenance/cost of repairs 25 493 25 890 26 249 30 244 31 164
Cost of external services 50 094 48 938 47 023 51 489 55 278
Costs regarding means of transport 15 015 16 124 16 348 17 629 18 940
Travel and subsistance allowance 20 357 19 597 18 951 19 397 19 992
Selling, advertising, representation costs and commission charges 39 622 41 407 41 907 43 010 45 289
Loss on disposals of fixed assets 3 502 5 826 4 562 3 135 3 431
Loss on receivables 8 486 15 233 6 816 5 019 5 838
Other operating expenses  111 477  106 469  110 774  108 264  135 737
           
Operating profit  209 388  181 993  232 390  326 001  450 341
           
Share of profits/losses in partnerships 37 747 27 019 36 445 70 546  109 864
Interest income 81 448 59 341 52 111 37 042 41 470
Other financial income 88 790  129 378  103 635  149 674  150 246
Change of value of market based liquid assets -1 891 -4 221 7 856 3 697 5 584
Write-down of financial assets 46 072 49 496 21 921 12 109 7 795
Interest expence  105 689  104 179 89 190 70 137 75 461
Other financial expence 62 948 68 263 74 894 59 611 53 275
           
Financial items, net -8 614 -10 420 14 042  119 102  170 634
           
Operating result before tax  200 774  171 573  246 432  445 102  620 975
           
Extraordinary income 9 320 8 987 6 482 6 226 4 198
Extraordinary expenditure 5 252 2 616 11 407 2 152 2 170
           
Tax  115 582  119 137  118 921  183 840  234 149
           
Net profit 89 259 58 806  122 586  265 336  388 854
           
Proposed dividends  107 091  108 472  121 589  204 101  137 208
Net contribution to group companies 17 096 18 953 12 327 -17 856 -22 773
           
Number of enterprises 45 990 71 761 79 997  118 695  151 172

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