Norwegian annual report 2013

Consolidated Accounts

Consolidated Income Statement
NOTE (NOK 1,000) 2013 2012
4 Revenues 15 511 218 12 841 191
4 Other income 68 326 17 851
  Total operating revenues and income 15 579 544 12 859 042
       
5 Operational expenses 11 370 597 9 131 424
6,7,17,18 Payroll 2 478 294 2 068 202
10,11 Depreciation, amortization and impairment 529 825 385 244
5 Other operating expenses 733 319 534 335
20 Other losses/(gains) - net -502 148 336 385
  Total operating expenses 14 609 886 12 455 590
  Operating profit 969 658 403 452
       
8 Net financial items -578 874 186 888
       
26 Share of profit (loss) from associated company 46 597 32 840
       
  Profit (loss) before tax 437 381 623 181
       
9 Income tax expense (income) 115 817 166 535
       
  PROFIT (LOSS) FOR THE YEAR 321 564 456 646
       
16 Basic earnings per share 9,15 13,08
16 Diluted earnings per share 9,02 12,99
       
  Profit attributable to;    
       
  Owners of the company 321 564 456 646

 

Statement of Comprehensive Income
NOTE (NOK 1,000) 2012 2011
       
  Profit for the year 321 564 456 646
       
20 Available-for-sale financial assets 1 158  
  Exchange rate differences Group -2 925 303
  Total comprehensive income for the period 319 797 456 949
       
  Total comprehensive income attributable to;    
       
  Owners of the company 319 797 456 949
       
The notes are an integral part of these consolidated financial statements.