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Consolidated Accounts

Consolidated Income Statement
NOTE
(NOK 1,000)
2012
2011
Revenues
12,841,191
10,528,720
Other income
17,851
3,471
Total operating revenues and income
12,859,042
10,532,191
Operational expenses
9,131,424
7,818,926
Payroll
2,068,202
1,836,194
Depreciation, amortization and impairment
385,244
293,950
Other operating expenses
534,336
472,908
Other losses/(gains) - net
336,385
-305,720
Total operating expenses
12,455,590
10,116,258
Operating profit
403,452
415,934
Net financial items
186,888
-268,911
Share of profit (loss) from associated company
32,840
19,518
Profit (loss) before tax
623,181
166,540
Income tax expense (income)
166,535
44,416
PROFIT (LOSS) FOR THE YEAR
456,646
122,125
Basic earnings per share
13.08
3.53
Diluted earnings per share
12.99
3.47
Profit attributable to;
Owners of the company
456,646
122,125
Statement of comprehensive income
NOTE
(NOK 1,000)
2012
2011
Profit for the year
456,646
122,125
Exchange rate differences Group
303
-1,694
Total comprehensive income for the period
456,949
120,431
Total comprehensive income attributable to;
Owners of the company
456,949
120,431
The notes are an integral part of these consolidated financial statements.