Comparison tool
Dictionary...
Key figures
| 2009 | 2008 | 2007 | 2006 | 2005 | |
| IFRS | IFRS | IFRS | IFRS | IFRS | |
| OPERATIONS A) | |||||
| Operating revenues | 15 558 | 19 395 | 19 336 | 16 442 | 14 579 |
| Operating profit | 495 | 782 | 872 | 712 | 592 |
| Earnings before tax (EBT) | 523 | 816 | 1 181 | 923 | 711 |
| Net profit for the year 1) | 402 | 611 | 990 | 708 | 558 |
| Backlog of orders, construction | 12 334 | 10 564 | 13 263 | 12 381 | 10 902 |
| PROFITABILITY | |||||
| Operating profit margin (%) 2) | 3.2 | 4.1 | 4.6 | 4.3 | 4.1 |
| Gross profit margin (%) 3) | 3.4 | 4.2 | 6.1 | 5.6 | 4.9 |
| Return on capital invested (%) 4) | 19.8 | 28.0 | 49.3 | 44.5 | 36.8 |
| CAPTIAL ADEQUACY A) | |||||
| Total assets | 7 779 | 8 966 | 8 699 | 8 311 | 6 370 |
| Total equity 5) | 2 054 | 2 114 | 2 286 | 1 778 | 1 470 |
| Equity ratio (%) 6) | 26.4 | 23.6 | 26.3 | 21.4 | 23.1 |
| Net interest-bearing position 7) | 101 | -260 | 192 | -534 | -109 |
| LIQUIDITY | |||||
| Liquidity at 31 December A) | 144 | 354 | 272 | 331 | 345 |
| Unused borrowing facilities A) | 1 896 | 1 273 | 1 681 | 1 275 | 1 628 |
| Cash ratio 8) | - | - | 11.97 | 4.85 | 6.28 |
| SHARES AND SHAREHOLDERS | |||||
| Market price at 31 December | 49.8 | 22.3 | 50.8 | 47.4 | 38.5 |
| Earnings per share B) 9) | 3.0 | 4.5 | 7.1 | 5.0 | 3.9 |
| Dividend per share | 2.5 | 2.5 | 4.0 | 2.6 | 2.0 |
| Outstanding shares (average million) | 133.7 | 135.2 | 140.0 | 142.9 | 143.0 |
| Market price at 31 December C) | 6 659 | 2 982 | 7 056 | 6 680 | 5 507 |
| EMPLOYEES | |||||
| Number of employees in Scandinavia at 31 December | 5 858 | 6 244 | 6 475 | 6 351 | 5 598 |
| Sickness absence all employees, Norway (%) | 5.7 | 5.3 | 5.2 | 4.9 | 4.6 |
| Sickness absence all employees, Sweden (%) D) | 3.1 | 2.8 | 3.3 | - | - |
| Sickness absence all employees, Denmark (%) D) | 2.4 | 2.2 | 3.3 | - | - |
| Lost-time injuries per million hours worked, Scandinavia (injury rate) | 5.7 | 4.5 | 7.0 | 5.7 | 9.3 |
| Wages and social benefits A) | 3 827 | 4 139 | 3 841 | 3 307 | 2 930 |
| A) Figures in MNOK B) No dilution effect C) Adjusted for share split 1:5 May 2007 D) Reporting began in 2007 | |||||
1) Net profit of the year:
profit for the year after minority interests.
2) Operating profit margin:
operating profit as a percentage of turnover.
3) Gross profit margin:
Profit before taxation as a percentage of turnover.
4) Return on equity:
Profit after taxation as a percentage of average total equity.
5) Total equity:
Book equity including minority interests.
6) Equity ratio:
Total equity as a percentage go total assets at 31 December.
7) Net interest.bearing position:
Liquid assets plus interest-bearing receivables less short-term interest-bearing liabilities less long-term interest-bearing liabilities.
8) Cash ratio:
Liquid assets plus unused borrowing facilities divided by short-term interest-bearing liabilities.
9) Earnings per share:
Ordinary profit for the year after minority interests divided by the average number of shares outstanding (fully diluted)