Key Figures 2011 - 2008

Key figues for the last four years

 
 2011201020092008
OPERATIONS    
Operating revenues, IFRS17 72715 74515 92320 226
Operating profit, IFRS400422593970
Profit before tax, IFRS7484826281 009
Net profit for the year, IFRS638345501783
Operating revenues, segment17 90916 29615 55819 395
Operating profit, segment420516495782
Profit before tax (EBT), segment751590523816
Net profit for the year, segment636435402611
Backlog of orders14 59112 18312 33410 564
PROFITABILITY, SEGMENT    
Operating profit margin (%)2.33.23.24.1
Gross profit margin (%)4.23.63.44.2
Return on equity (%)28.121.119.828.0
CAPTIAL ADEQUACY    
Total assets9 9528 0717 8609 197
Total equity2 2942 0352 0221 973
Equity ratio (%)23.125.225.721.5
Net interest-bearing position-274-162101-260
LIQUIDITY    
Liquidity at 31 December276152144354
Unused borrowing facilities1 4581 6531 8961 273
SHARES AND SHAREHOLDERS    
Market price at 31 December39.852.549.822.3
Earnings per share4.82.63.75.8
Earnings per share, segment4.83.33.04.5
Dividend per share2.752.52.52.5
Outstanding shares (average million)133.7133.7133.7135.2
Market price at 31 December5 1746 9196 6592 982
     
EMPLOYEES    
Number of employees in Scandinavia at 31 December6 1166 0705 8586 244
Sickness absence all employees, Norway (%)5.65.45.75.3
Sickness absence all employees, Sweden (%)3.72.83.12.8
Sickness absence all employees, Denmark (%)2.42.22.42.2
Lost-time injuries per million hours worked, Scandinavia (injury rate)6.14.85.74.5
Wages and social benefits4 1623 8813 8274 139

Figures in MNOK
No dilution effect
Backlog of orders from business segment Road Maintenance has been included as of the 4th quarter 2011 with MNOK 717. Comparative figures are not updated.

 

Definitions of Key Figures

 

Net profit for the year: Profit for the year after minority interests
Operating profit margin: Operating profit as a percentage of turnover
Gross profit margin: Profit before taxation as a percentage of turnover
Return on equity: Profit after taxation as a percentage of average total equity
Total equity: Book equity including minority interests
Equity ratio: Total equity as a percentage of total assets at 31 December
Net interest-bearing position:  Liquid assets plus interest-bearing receivables less short-term interest-bearing liabilities less long-term interest-bearing liabilities
Earnings per share: Ordinary profit for the year after minority interests divided by the average number of shares outstanding (fully diluted)

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