| | | | | | MNOK |
| | Q2 2009 | Q2 2008 | At 30 June 2009 | At 30 June 2008 | 2008 | 2007 |
| CONSTRUCTION | | | | | | |
| Operating revenues | 3 088.1 | 4 376.9 | 6 030.4 | 8 079.9 | 15 534.3 | 15 390.5 |
| Operating expenses | -2 938.2 | -4 180.3 | -5 773.5 | -7 785.2 | -14 809.1 | -14 835.5 |
| Depreciation | -35.2 | -29.4 | -70.5 | -55.9 | -121.6 | -98.4 |
| Operating profit (EBIT) | 114.7 | 167.2 | 186.4 | 238.8 | 603.6 | 456.6 |
Share of profit associated companies and
joint ventures | - | -1.9 | - | -1.9 | -2.9 | -2.9 |
| Net financial items | 25.1 | 52.9 | 55.4 | 86.8 | 173.1 | 96.9 |
| Earnings before tax (EBT) | 139.8 | 218.2 | 241.8 | 323.7 | 773.8 | 550.6 |
| Total assets business area | 5 785.2 | 6 183.6 | 5 785.2 | 6 183.6 | 6 068.9 | 5 624.1 |
| | | | | | | |
| PROPERTY | | | | | | |
| Operating revenues | 236.2 | 386.8 | 380.1 | 821.5 | 1 401.8 | 2 319.7 |
| Operating expenses | -218.3 | -354.6 | -370.3 | -737.4 | -1 272.4 | -2 002.4 |
| Depreciation | -2.4 | -1.4 | -4.0 | -2.8 | -7.0 | -8.2 |
| Operating profit (EBIT) | 15.5 | 30.8 | 5.8 | 81.3 | 122.4 | 309.1 |
| Share of profit associated companies and joint ventures | 1.3 | 6.1 | 1.1 | 15.2 | 77.1 | 303.9 |
| Net financial items | -14.3 | -23.0 | -42.6 | -40.9 | -180.1 | -79.0 |
| Earnings before tax (EBT) | 2.5 | 13.9 | -35.7 | 55.6 | 19.4 | 534.0 |
| Total assets business area | 2 815.2 | 2 869.4 | 2 815.2 | 2 869.4 | 3 359.7 | 3 236.7 |
| | | | | | | |
| INDUSTRY | | | | | | |
| Operating revenues | 876.2 | 981.6 | 1 151.1 | 1 369.1 | 3 292.6 | 2 906.9 |
| Operating expenses | -764.8 | -878.0 | -1 160.4 | -1 339.2 | -3 030.0 | -2 637.6 |
| Depreciation adn write-downs | -38.7 | -36.5 | -78.1 | -72.8 | -152.6 | -118.7 |
| Operating profit (EBIT) | 72.7 | 67.1 | -87.4 | -42.9 | 110.0 | 150.6 |
| Share of profit associated companies and joint ventures | - | 30.4 | -5.6 | 34.9 | 41.7 | 19.8 |
| Net financial items | -9.1 | -29.7 | -23.0 | -42.8 | -83.6 | -40.3 |
| Earnings before tax (EBT) | 63.6 | 67.8 | -116.0 | -50.8 | 68.1 | 130.1 |
| Total assets business area | 1 999.1 | 2 096.2 | 1 999.1 | 2 096.2 | 1 815.6 | 1 569.1 |
| | | | | | | |
| OTHER OPERATIONS 1) | | | | | | |
| Operating revenues | 112.3 | 77.4 | 238.2 | 146.3 | 219.9 | 87.6 |
| Operating expenses | -122.7 | -71.1 | -246.3 | -143.8 | -240.9 | -113.1 |
| Depreciation | -4.4 | -4.0 | -8.6 | -6.5 | -14.8 | -8.3 |
| Operating profit (EBIT) | -14.8 | 2.3 | -16.7 | -4.0 | -35.8 | -33.8 |
| Share of profit associated companies and joint ventures | - | 2.8 | - | 3.2 | 7.4 | 5.0 |
| Net financial items | 21.4 | -19.3 | 7.6 | -24.0 | -13.3 | -4.9 |
| Earnings before tax (EBT) | 6.6 | -14.2 | -9.1 | -24.8 | -41.7 | -33.7 |
| 1) Other operations include the Group’s net financial items. central unassigned costs and earnings from the Group’s operations outside Scandinavia. |
| | | | | | MNOK |
| | Q2 2009 | Q2 2008 | At 30 June 2009 | At 30 June 2008 | 2008 | 2007 |
| GROUP ELIMINATIONS | | | | | | |
| Operating revenues | -126.6 | -242.0 | -288.3 | -498.7 | -1 053.3 | -1 368.8 |
| Operating expenses | 118.6 | 241.0 | 278.3 | 495.7 | 1 049.3 | 1 368.8 |
| Depreciation | - | - | - | - | - | |
| Operating profit (EBIT) | -8.0 | -1.0 | -10.0 | -3.0 | -4.0 | - |
| Share of profit associated companies and joint ventures | - | - | - | - | - | - |
| Net financial items | - | - | - | - | - | - |
| Earnings before tax (EBT) | -8.0 | -1.0 | -10.0 | -3.0 | -4.0 | - |
| | | | | | | |
| TOTAL VEIDEKKE GROUP | | | | | | |
| Operating revenues | 4 186.2 | 5 580.7 | 7 511.5 | 9 918.1 | 19 395.3 | 19 335.9 |
| Operating expenses | -3 925.4 | -5 243.0 | -7 272.2 | -9 509.9 | -18 303.1 | -18 219.8 |
| Depreciation | -80.7 | -71.3 | -161.2 | -138.0 | -296.0 | -233.6 |
| Operating profit (EBIT) | 180.1 | 266.4 | 78.1 | 270.2 | 796.2 | 882.5 |
| Share of profit associated companies and joint ventures | 1.3 | 37.4 | -4.5 | 51.4 | 123.3 | 325.8 |
| Net financial items | 23.1 | -19.1 | -2.6 | -20.9 | -103.9 | -27.3 |
| Earnings before tax (EBT) | 204.5 | 284.7 | 71.0 | 300.7 | 815.6 | 1 181.0 |
| Totale eiendeler konsern | 8 894.1 | 9 513.3 | 8 894.1 | 9 513.3 | 8 965.6 | 8 699.3 |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| CONSTRUCTION NORWAY | Q2 2009 | Q2 2008 | At 30 June 2009 | At 30 June 2008 | 2008 | 2007 |
| Operating revenues | 2 056.8 | 3 057.7 | 4 049.0 | 5 615.4 | 10 660.2 | 9 854.7 |
| Operating expenses | -1 924.8 | -2 867.0 | -3 835.0 | -5 321.5 | -10 005.5 | -9 201.0 |
| Depreciation | -27.2 | -23.7 | -55.0 | -45.6 | -94.8 | -79.4 |
| Operating profit (EBIT) | 104.8 | 167.0 | 159.0 | 248.3 | 559.9 | 574.3 |
| Share of profit associated companies and joint ventures | - | -2.2 | - | -2.2 | -3.6 | -3.5 |
| Net financial items | 18.0 | 38.7 | 48.7 | 69.4 | 151.6 | 72.2 |
| Earnings before tax (EBT) | 122.8 | 203.5 | 207.7 | 315.5 | 707.9 | 643.0 |
| Total assets business area | 4 472.7 | 4 664.7 | 4 472.7 | 4 664.7 | 4 857.3 | 4 615.7 |
| | | | | | | |
| | | | | | |
| CONSTRUCTION SWEDEN | | | | | | |
| Operating revenues | 631.5 | 744.4 | 1 183.3 | 1 374.8 | 2 801.1 | 2 756.2 |
| Operating expenses | -617.9 | -735.9 | -1 154.2 | -1 357.9 | -2 737.3 | -2 754.6 |
| Depreciation | -5.5 | -4.1 | -10.5 | -6.3 | -17.1 | -9.7 |
| Operating profit (EBIT) | 8.1 | 4.4 | 18.6 | 10.6 | 46.7 | -8.1 |
| Share of profit associated companies and joint ventures | - | - | - | - | - | - |
| Net financial items | 0.1 | 10.0 | -1.3 | 9.6 | 6.0 | 3.8 |
| Earnings before tax (EBT) | 8.2 | 14.4 | 17.3 | 20.2 | 52.7 | -4.3 |
| Total assets business area | 471.6 | 628.2 | 471.6 | 628.2 | 570.5 | 363.6 |
| | | | | | | |
| | | | | | |
| CONSTRUCTION DENMARK | | | | | | |
| Operating revenues | 399.8 | 574.8 | 798.1 | 1 089.7 | 2 073.0 | 2 779.6 |
| Operating expenses | -395.5 | -577.4 | -784.3 | -1 105.8 | -2 066.3 | -2 879.9 |
| Depreciation | -2.5 | -1.6 | -5.0 | -4.0 | -9.7 | -9.3 |
| Operating profit (EBIT) | 1.8 | -4.2 | 8.8 | -20.1 | -3.0 | -109.6 |
| Share of profit associated companies and joint ventures | - | 0.3 | - | 0.3 | 0.7 | 0.6 |
| Net financial items | 7.0 | 4.2 | 8.0 | 7.8 | 15.5 | 20.9 |
| Earnings before tax (EBT) | 8.8 | 0.3 | 16.8 | -12.0 | 13.2 | -88.1 |
| Total assets business area | 840.9 | 890.7 | 840.9 | 890.7 | 641.1 | 644.8 |
| | | | | | | |
| | | | | | |
| | | | | | | |
| | Q2 2009 | Q2 2008 | At 30 June 2009 | At 30 June 2008 | 2008 | 2007 |
| PROPERTY DEVELOPMENT NORWAY | | | | | | |
| Operating revenues | 133.7 | 194.4 | 199.0 | 412.5 | 631.7 | 1 389.1 |
| Operating expenses | -125.4 | -185.6 | -198.1 | -374.1 | -570.2 | -1 202.5 |
| Depreciation | -2.3 | -1.3 | -3.9 | -2.6 | -6.5 | -4.4 |
| Operating profit (EBIT) | 6.0 | 7.5 | -3.0 | 35.8 | 55.0 | 182.2 |
| Share of profit associated companies and joint ventures | - | 0.9 | -1.5 | 3.8 | 61.6 | 298.5 |
| Net financial items | -5.2 | -13.3 | -31.3 | -29.0 | -166.5 | -49.3 |
| Earnings before tax (EBT) | 0.8 | -4.9 | -35.8 | 10.6 | -49.9 | 431.4 |
| Total assets business area | 1 895.4 | 2 012.5 | 1 895.4 | 2 012.5 | 2 255.1 | 2 131.7 |
| | | | | | | |
| PROPERTY DEVELOPMENT SWEDEN | | | | | | |
| Operating revenues | 101.3 | 181.2 | 178.9 | 365.2 | 719.7 | 767.8 |
| Operating expenses | -91.1 | -156.0 | -163.8 | -317.9 | -629.2 | -638.5 |
| Depreciation | -0.1 | -0.1 | -0.1 | -0.2 | -0.5 | -3.8 |
| Operating profit (EBIT) | 10.1 | 25.1 | 15.0 | 47.1 | 90.0 | 125.5 |
| Share of profit associated companies and joint ventures | 1.4 | 5.2 | 2.7 | 11.4 | 15.5 | 5.5 |
| Net financial items | 0.1 | -7.3 | 0.8 | -7.0 | -3.7 | -18.0 |
| Earnings before tax (EBT) | 11.6 | 23.0 | 18.5 | 51.5 | 101.8 | 113.0 |
| Total assets business area | 626.2 | 601.8 | 626.2 | 601.8 | 791.3 | 825.4 |
| | | | | | | |
| PROPERTY DEVELOPMENT DENMARK | | | | | | |
| Operating revenues | 1.2 | 11.2 | 2.2 | 43.8 | 50.4 | 162.8 |
| Operating expenses | -1.8 | -13.0 | -8.4 | -45.4 | -73.0 | -161.4 |
| Depreciation | - | - | - | - | - | - |
| Operating profit (EBIT) | -0.6 | -1.8 | -6.2 | -1.6 | -22.6 | 1.4 |
| Share of profit associated companies and joint ventures | -0.1 | - | -0.1 | - | - | -0.1 |
| Net financial items | -9.2 | -2.4 | -12.1 | -4.9 | -9.9 | -11.7 |
| Earnings before tax (EBT) | -9.9 | -4.2 | -18.4 | -6.5 | -32.5 | -10.4 |
| Total assets business area | 293.6 | 255.1 | 293.6 | 255.1 | 313.3 | 279.6 |
