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KEY FIGURES |
|
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
|
|
|
|
|
Operating revenue (MNOK) |
|
12 859 |
10 532 |
8 598 |
7 309 |
6 226 |
4 226 |
2 941 |
1 972 |
|
EBITDAR (MNOK) |
|
1 822 |
1 540 |
1 175 |
1 341 |
200 |
504 |
201 |
185 |
|
EBITDA (MNOK) |
|
789 |
710 |
397 |
721 |
-208 |
208 |
21 |
59 |
|
EBIT/ Operating result (MNOK) |
|
403 |
416 |
210 |
572 |
-338 |
134 |
-31 |
29 |
|
EBT (MNOK) |
|
623 |
167 |
243 |
623 |
5 |
113 |
-32 |
39 |
|
Net profit / loss (-) |
|
457 |
122 |
189 |
446 |
4 |
85 |
-22 |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per share (NOK) |
|
13.08 |
3.53 |
4.98 |
13.01 |
0.15 |
3.77 |
-1.14 |
1.53 |
|
Diluted earnings per share (NOK) |
|
12.99 |
3.47 |
4.88 |
12.89 |
0.15 |
3.77 |
-1.14 |
1.53 |
|
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|
|
|
|
|
|
|
|
|
|
Equity ratio |
|
20% |
22% |
27% |
32% |
28% |
22% |
25% |
21% |
|
Cash and cash equivalents (MNOK) |
|
1 731 |
1 105 |
1 178 |
1 408 |
608 |
501 |
232 |
261 |
|
Unit cost (CASK) |
|
0.45 |
0.46 |
0.46 |
0.49 |
0.56 |
0.53 |
0.54 |
0.55 |
|
Unit cost (CASK) excluding fuel |
|
0.31 |
0.32 |
0.34 |
0.38 |
0.37 |
0.40 |
0.41 |
0.44 |
|
|
|
|
|
|
|
|
|
|
|
|
ASK (million) |
|
25 920 |
21 958 |
17 804 |
13 555 |
11 530 |
7 561 |
5 371 |
3 464 |
|
RPK (million) |
|
20 353 |
17 421 |
13 774 |
10 602 |
9 074 |
6 059 |
4 223 |
2 703 |
|
Load factor |
|
79% |
79% |
77% |
78% |
79% |
80% |
79% |
78% |
|
Passengers (million) |
|
17.7 |
15.7 |
13.0 |
10.8 |
9.1 |
6.9 |
5.1 |
3.3 |
|
Internet sales |
|
78% |
82% |
87% |
88% |
87% |
86% |
84% |
75% |
|
Number of routes (operated during the year) |
|
308 |
271 |
249 |
206 |
170 |
114 |
86 |
50 |
|
Number of destinations (at year end) |
|
121 |
114 |
97 |
93 |
87 |
70 |
57 |
36 |
|
Number of aircraft (at year end) |
|
68 |
62 |
57 |
46 |
40 |
32 |
22 |
13 |
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