| | | | | | MNOK |
| | Q3 2009 | Q3 2008 | At 30 Sep. 2009 | At 30 Sep. 2008 | 2008 | 2007 |
| Construction | | | | | | |
| Operating revenues | 2 839.5 | 3 621.1 | 8 869.9 | 11 701.0 | 15 534.3 | 15 390.5 |
| Operating expenses | -2 680.8 | -3 445.3 | -8 454.3 | -11 230.5 | -14 809.1 | -14 835.5 |
| Depreciation | -35.5 | -33.6 | -106.0 | -89.5 | -121.6 | -98.4 |
| Operating profit (EBIT) | 123.2 | 142.2 | 309.6 | 381.0 | 603.6 | 456.6 |
| Share of profit associated companies and joint ventures | - | - | - | -1.9 | -2.9 | -2.9 |
| Net financial items | 17.8 | 41.9 | 73.2 | 128.7 | 173.1 | 96.9 |
| Earnings before tax (EBT) | 141.0 | 184.1 | 382.8 | 507.8 | 773.8 | 550.6 |
| Total assets business area | 5 870.9 | 6 197.8 | 5 870.9 | 6 197.8 | 6 068.9 | 5 624.1 |
| | | | | | | |
| Property | | | | | | |
| Operating revenues | 104.6 | 360.7 | 484.7 | 1 182.2 | 1 401.8 | 2 319.7 |
| Operating expenses | -112.2 | -318.4 | -482.5 | -1 055.8 | -1 272.4 | -2 002.4 |
| Depreciation | -1.4 | -1.4 | -5.4 | -4.2 | -7.0 | -8.2 |
| Operating profit (EBIT) | -9.0 | 40.9 | -3.2 | 122.2 | 122.4 | 309.1 |
| Share of profit associated companies and joint ventures | 7.1 | -0.3 | 8.2 | 14.9 | 77.1 | 303.9 |
| Net financial items | -10.3 | -93.8 | -52.9 | -134.7 | -180.1 | -79.0 |
| Earnings before tax (EBT) | -12.2 | -53.2 | -47.9 | 2.4 | 19.4 | 534.0 |
| Total assets business area | 2 696.1 | 3 099.1 | 2 696.1 | 3 099.1 | 3 359.7 | 3 236.7 |
| | | | | | | |
| Industry | | | | | | |
| Operating revenues | 1 062.4 | 1 204.4 | 2 213.5 | 2 573.5 | 3 292.6 | 2 906.9 |
| Operating expenses | -915.5 | -1 016.1 | -2 075.9 | -2 355.3 | -3 030.0 | -2 637.6 |
| Depreciation | -37.5 | -39.3 | -115.6 | -112.1 | -152.6 | -118.7 |
| Operating profit (EBIT) | 109.4 | 149.0 | 22.0 | 106.1 | 110.0 | 150.6 |
| Share of profit associated companies and joint ventures | 12.7 | 8.3 | 7.1 | 43.2 | 41.7 | 19.8 |
| Net financial items | -7.6 | -9.9 | -30.6 | -52.7 | -83.6 | -40.3 |
| Earnings before tax (EBT) | 114.5 | 147.4 | -1.5 | 96.6 | 68.1 | 130.1 |
| Total assets business area | 2 124.6 | 2 270.1 | 2 124.6 | 2 270.1 | 1 815.6 | 1 569.1 |
| | | | | | | |
| Other operations 1) | | | | | | |
| Operating revenues | 85.3 | 80.9 | 323.5 | 227.2 | 219.9 | 87.6 |
| Operating expenses | -84.8 | -74.2 | -331.1 | -218.0 | -240.9 | -113.1 |
| Depreciation | -3.6 | -4.1 | -12.2 | -10.6 | -14.8 | -8.3 |
| Operating profit (EBIT) | -3.1 | 2.6 | -19.8 | -1.4 | -35.8 | -33.8 |
| Share of profit associated companies and joint ventures | 8.5 | 0.5 | 8.5 | 3.7 | 7.4 | 5.0 |
| Net financial items | -11.2 | -19.0 | -3.6 | -43.0 | -13.3 | -4.9 |
| Earnings before tax (EBT) | -5.8 | -15.9 | -14.9 | -40.7 | -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 |
| | Q3 2009 | Q3 2008 | At 30 Sep. 2009 | At 30 Sep. 2008 | 2008 | 2007 |
| Group eliminations | | | | | | |
| Operating revenues | -111.7 | -238.2 | -400.0 | -736.9 | -1 053.3 | -1 368.8 |
| Operating expenses | 114.7 | 238.7 | 393.0 | 734.4 | 1 049.3 | 1 368.8 |
| Depreciation | - | - | - | - | - | |
| Operating profit (EBIT) | 3.0 | 0.5 | -7.0 | -2.5 | -4.0 | - |
| Share of profit associated companies and joint ventures | - | - | - | - | - | - |
| Net financial items | - | - | - | - | - | - |
| Earnings before tax (EBT) | 3.0 | 0.5 | -7.0 | -2.5 | -4.0 | - |
| | | | | | | |
| Total Veidekke group | | | | | | |
| Operating revenues | 3 980.1 | 5 028.9 | 11 491.6 | 14 947.0 | 19 395.3 | 19 335.9 |
| Operating expenses | -3 678.6 | -4 615.3 | -10 950.8 | -14 125.2 | -18 303.1 | -18 219.8 |
| Depreciation | -78.0 | -78.4 | -239.2 | -216.4 | -296.0 | -233.6 |
| Operating profit (EBIT) | 223.5 | 335.2 | 301.6 | 605.4 | 796.2 | 882.5 |
| Share of profit associated companies and joint ventures | 28.3 | 8.5 | 23.8 | 59.9 | 123.3 | 325.8 |
| Net financial items | -11.3 | -80.8 | -13.9 | -101.7 | -103.9 | -27.3 |
| Earnings before tax (EBT) | 240.5 | 262.9 | 311.5 | 563.6 | 815.6 | 1 181.0 |
| Totale eiendeler konsern | 8 980.8 | 9 985.1 | 8 980.8 | 9 985.1 | 8 965.6 | 8 699.3 |
| | | | | | | |
| | | | | | MNOK |
| Construction operations by country | Q3 2009 | Q3 2008 | At 30 Sep. 2009 | At 30 Sep. 2008 | 2008 | 2007 |
| Construction, Norway | | | | | | |
| Operating revenues | 1 873.3 | 2 529.5 | 5 922.3 | 8 144.9 | 10 660.2 | 9 854.7 |
| Operating expenses | -1 734.1 | -2 373.2 | -5 569.1 | -7 694.7 | -10 005.5 | -9 201.0 |
| Depreciation | -27.2 | -24.5 | -82.2 | -70.1 | -94.8 | -79.4 |
| Operating profit (EBIT) | 112.0 | 131.8 | 271.0 | 380.1 | 559.9 | 574.3 |
| Share of profit associated companies and joint ventures | - | - | - | -2.2 | -3.6 | -3.5 |
| Net financial items | 12.3 | 37.5 | 61.0 | 106.9 | 151.6 | 72.2 |
| Earnings before tax (EBT) | 124.3 | 169.3 | 332.0 | 484.8 | 707.9 | 643.0 |
| Total assets business area | 4 438.7 | 4 889.8 | 4 438.7 | 4 889.8 | 4 857.3 | 4 615.7 |
| | | | | | | |
| Construction, Sweden | | | | | | |
| Operating revenues | 530.1 | 590.9 | 1 713.4 | 1 965.7 | 2 801.1 | 2 756.2 |
| Operating expenses | -518.8 | -569.7 | -1 673.0 | -1 927.6 | -2 737.3 | -2 754.6 |
| Depreciation | -5.8 | -6.0 | -16.3 | -12.3 | -17.1 | -9.7 |
| Operating profit (EBIT) | 5.5 | 15.2 | 24.1 | 25.8 | 46.7 | -8.1 |
| Share of profit associated companies and joint ventures | - | - | - | - | - | - |
| Net financial items | 1.6 | -0.3 | 0.3 | 9.3 | 6.0 | 3.8 |
| Earnings before tax (EBT) | 7.1 | 14.9 | 24.4 | 35.1 | 52.7 | -4.3 |
| Total assets business area | 576.1 | 496.3 | 576.1 | 496.3 | 570.5 | 363.6 |
| | | | | | | |
| Construction, Denmark | | | | | | |
| Operating revenues | 436.1 | 500.7 | 1 234.2 | 1 590.4 | 2 073.0 | 2 779.6 |
| Operating expenses | -427.9 | -502.4 | -1 212.2 | -1 608.2 | -2 066.3 | -2 879.9 |
| Depreciation | -2.5 | -3.1 | -7.5 | -7.1 | -9.7 | -9.3 |
| Operating profit (EBIT) | 5.7 | -4.8 | 14.5 | -24.9 | -3.0 | -109.6 |
| Share of profit associated companies and joint ventures | - | - | - | 0.3 | 0.7 | 0.6 |
| Net financial items | 3.9 | 4.7 | 11.9 | 12.5 | 15.5 | 20.9 |
| Earnings before tax (EBT) | 9.6 | -0.1 | 26.4 | -12.1 | 13.2 | -88.1 |
| Total assets business area | 856.1 | 811.7 | 856.1 | 811.7 | 641.1 | 644.8 |
| | | | | | | |
| | | | | | MNOK |
| Property development by country | Q3 2009 | Q3 2008 | At 30 Sep. 2009 | At 30 Sep. 2008 | 2008 | 2007 |
| Property development, Norway | | | | | | |
| Operating revenues | 55.0 | 147.7 | 254.0 | 560.2 | 631.7 | 1 389.1 |
| Operating expenses | -59.9 | -123.7 | -258.0 | -497.8 | -570.2 | -1 202.5 |
| Depreciation | -1.5 | -1.3 | -5.4 | -3.9 | -6.5 | -4.4 |
| Operating profit (EBIT) | -6.4 | 22.7 | -9.4 | 58.5 | 55.0 | 182.2 |
| Share of profit associated companies and joint ventures | 3.6 | -0.9 | 2.1 | 2.9 | 61.6 | 298.5 |
| Net financial items | -9.3 | -90.0 | -40.6 | -119.0 | -166.5 | -49.3 |
| Earnings before tax (EBT) | -12.1 | -68.2 | -47.9 | -57.6 | -49.9 | 431.4 |
| Total assets business area | 1 808.9 | 2 185.7 | 1 808.9 | 2 185.7 | 2 255.1 | 2 131.7 |
| | | | | | | |
| Property development, Sweden | | | | | | |
| Operating revenues | 49.1 | 206.0 | 228.0 | 571.2 | 719.7 | 767.8 |
| Operating expenses | -49.2 | -181.9 | -213.0 | -499.8 | -629.2 | -638.5 |
| Depreciation | 0.1 | -0.1 | - | -0.3 | -0.5 | -3.8 |
| Operating profit (EBIT) | - 0.0 | 24.0 | 15.0 | 71.1 | 90.0 | 125.5 |
| Share of profit associated companies and joint ventures | 3.6 | 0.6 | 6.3 | 12.0 | 15.5 | 5.5 |
| Net financial items | -0.4 | -1.1 | 0.4 | -8.1 | -3.7 | -18.0 |
| Earnings before tax (EBT) | 3.2 | 23.5 | 21.7 | 75.0 | 101.8 | 113.0 |
| Total assets business area | 590.7 | 672.5 | 590.7 | 672.5 | 791.3 | 825.4 |
| | | | | | | |
| Property development, Denmark | | | | | | |
| Operating revenues | 0.5 | 7.0 | 2.7 | 50.8 | 50.4 | 162.8 |
| Operating expenses | -3.1 | -12.8 | -11.5 | -58.2 | -73.0 | -161.4 |
| Depreciation | - | - | - | - | - | - |
| Operating profit (EBIT) | -2.6 | -5.8 | -8.8 | -7.4 | -22.6 | 1.4 |
| Share of profit associated companies and joint ventures | -0.1 | - | -0.2 | - | - | -0.1 |
| Net financial items | -0.6 | -2.7 | -12.7 | -7.6 | -9.9 | -11.7 |
| Earnings before tax (EBT) | -3.3 | -8.5 | -21.7 | -15.0 | -32.5 | -10.4 |
| Total assets business area | 296.5 | 240.9 | 296.5 | 240.9 | 313.3 | 279.6 |
