Print Download as PDF The year in brief

12.01.2012

the_year_in_brief_2012.jpg

 

 
  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












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