| | | | | | MNOK |
| | Q4 2009 | Q4 2008 | 2009 | 2008 | 2007 |
| Construction | | | | | |
| Operating revenues | 3 225.0 | 3 833.3 | 12 094.9 | 15 534.3 | 15 390.5 |
| Operating expenses | -2 973.0 | -3 578.6 | -11 427.3 | -14 809.1 | -14 835.5 |
| Depreciation | -44.5 | -32.1 | -150.5 | -121.6 | -98.4 |
| Operating profit (EBIT) | 207.5 | 222.6 | 517.1 | 603.6 | 456.6 |
| Share of profit associated companies and joint ventures | 2.7 | -1.0 | 2.7 | -2.9 | -2.9 |
| Net financial items | 12.7 | 44.4 | 85.9 | 173.1 | 96.9 |
| Earnings before tax (EBT) | 222.9 | 266.0 | 605.7 | 773.8 | 550.6 |
| Total assets business area | 5 885.0 | 6 068.9 | 5 885.0 | 6.068.9 | 5 624.1 |
| | | | | | |
| Property | | | | | |
| Operating revenues | 226.5 | 219.6 | 711.2 | 1 401.8 | 2 319.7 |
| Operating expenses | -244.2 | -216.6 | -776.7 | -1 272.4 | -2 002.4 |
| Depreciation | -0.8 | -2.8 | -6.2 | -7.0 | -8.2 |
| Operating profit (EBIT) | -18.5 | 0.2 | -21.7 | 122.4 | 309.1 |
| Share of profit associated companies and joint ventures | -5.3 | 62.2 | 2.9 | 77.1 | 303.9 |
| Net financial items | -2.2 | -45.4 | -55.1 | -180.1 | -79.0 |
| Earnings before tax (EBT) | -26.0 | 17.0 | -73.9 | 19.4 | 534.0 |
| Total assets business area | 2 584.6 | 3 359.7 | 2 584.6 | 3 359.7 | 3 236.7 |
| | | | | | |
| Industry | | | | | |
| Operating revenues | 754.5 | 719.1 | 2 968.0 | 3 292.6 | 2 906.9 |
| Operating expenses | -701.4 | -674.7 | -2 777.4 | -3 030.0 | -2 637.6 |
| Depreciation | -46.8 | -40.5 | -162.4 | -152.6 | -118.7 |
| Operating profit (EBIT) | 6.3 | 3.9 | 28.3 | 110.0 | 150.6 |
| Share of profit associated companies and joint ventures | 3.4 | -1.5 | 10.5 | 41.7 | 19.8 |
| Net financial items | -1.1 | -30.9 | -31.7 | -83.6 | -40.3 |
| Earnings before tax (EBT) | 8.6 | -28.5 | 7.1 | 68.1 | 130.1 |
| Total assets business area | 1 705.4 | 1 815.6 | 1 705.4 | 1 815.6 | 1 569.1 |
| | | | | | |
| Other operations1) | | | | | |
| Operating revenues | -34.6 | -7.3 | 288.9 | 219.9 | 87.6 |
| Operating expenses | 29.9 | -22.9 | -301.2 | -240.9 | -113.1 |
| Depreciation | -4.3 | -4.2 | -16.5 | -14.8 | -8.3 |
| Operating profit (EBIT) | -9.0 | -34.4 | -28.8 | -35.8 | -33.8 |
| Share of profit associated companies and joint ventures | 1.4 | 3.7 | 9.9 | 7.4 | 5.0 |
| Net financial items | 9.7 | 29.7 | 6.1 | -13.3 | -4.9 |
| Earnings before tax (EBT) | 2.1 | -1.0 | -12.8 | -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. |
|
| |
| | Q4 2009 | Q4 2008 | 2009 | 2008 | 2007 |
| Group eliminations | | | | | |
| Operating revenues | -105.0 | -316.4 | -505.0 | -1 053.3 | -1 368.8 |
| Operating expenses | 112.0 | 314.9 | 505.0 | 1 049.3 | 1 368.8 |
| Depreciation | - | - | - | - | - |
| Operating profit (EBIT) | 7.0 | -1.5 | - | -4.0 | - |
| Share of profit associated companies and joint ventures | - | - | - | - | - |
| Net financial items | -3.0 | - | -3.0 | - | - |
| Earnings before tax (EBT) | 4.0 | -1.5 | -3.0 | -4.0 | - |
| | | | | | |
| Total Veidekke group | | | | | |
| Operating revenues | 4 066.4 | 4 448.3 | 15 558.0 | 19 395.3 | 19 335.9 |
| Operating expenses | -3 776.7 | -4 177.9 | -14 727.5 | -18 303.1 | -18 219.8 |
| Depreciation | -96.4 | -79.6 | -335.6 | -296.0 | -233.6 |
| Operating profit (EBIT) | 193.3 | 190.8 | 494.9 | 796.2 | 882.5 |
| Share of profit associated companies and joint ventures | 2.2 | 63.4 | 26.0 | 123.3 | 325.8 |
| Net financial items | 16.1 | -2.2 | 2.2 | -103.9 | -27.3 |
| Earnings before tax (EBT) | 211.6 | 252.0 | 523.1 | 815.6 | 1 181.0 |
| |
| |
| |
| Construction Norway | Q4 2009 | Q4 2008 | 2009 | 2008 | 2007 |
| Operating revenues | 2 199.1 | 2 515.3 | 8 121.4 | 10 660.2 | 9 854.7 |
| Operating expenses | -1 980.5 | -2 310.8 | -7 549.6 | -10 005.5 | -9 201.0 |
| Depreciation | -36.3 | -24.7 | -118.5 | -94.8 | -79.4 |
| Operating profit (EBIT) | 182.3 | 179.8 | 453.3 | 559.9 | 574.3 |
| Share of profit associated companies and joint ventures | 1.3 | -1.4 | 1.3 | -3.6 | -3.5 |
| Net financial items | 8.1 | 44.7 | 69.1 | 151.6 | 72.2 |
| Earnings before tax (EBT) | 191.7 | 223.1 | 523.7 | 707.9 | 643.0 |
| Total assets business area | 4 451.8 | 4 857.3 | 4 451.8 | 4 857.3 | 4 615.7 |
| | | | | | |
| Construction Sweden | | | | | |
| Operating revenues | 641.6 | 835.4 | 2 355.0 | 2 801.1 | 2 756.2 |
| Operating expenses | -626.4 | -809.7 | -2 299.4 | -2 737.3 | -2 754.6 |
| Depreciation | -6.0 | -4.8 | -22.3 | -17.1 | -9.7 |
| Operating profit (EBIT) | 9.2 | 20.9 | 33.3 | 46.7 | -8.1 |
| Share of profit associated companies and joint ventures | - | - | - | - | - |
| Net financial items | 2.8 | -3.3 | 3.1 | 6.0 | 3.8 |
| Earnings before tax (EBT) | 12.0 | 17.6 | 36.4 | 52.7 | -4.3 |
| Total assets business area | 566.2 | 570.5 | 566.2 | 570.5 | 363.6 |
| | | | | | |
| Construction Denmark | | | | | |
| Operating revenues | 384.3 | 482.6 | 1 618.5 | 2 073.0 | 2 779.6 |
| Operating expenses | -366.1 | -458.1 | -1 578.3 | -2 066.3 | -2 879.9 |
| Depreciation | -2.2 | -2.6 | -9.7 | -9.7 | -9.3 |
| Operating profit (EBIT) | 16.0 | 21.9 | 30.5 | -3.0 | -109.6 |
| Share of profit associated companies and joint ventures | 1.4 | 0.4 | 1.4 | 0.7 | 0.6 |
| Net financial items | 1.8 | 3.0 | 13.7 | 15.5 | 20.9 |
| Earnings before tax (EBT) | 19.2 | 25.3 | 45.6 | 13.2 | -88.1 |
| Total assets business area | 867.0 | 641.1 | 867.0 | 641.1 | 644.8 |
| |
| |
| | Q4 2009 | Q4 2008 | 2009 | 2008 | 2007 |
| Property Norway | | | | | |
| Operating revenues | 95.1 | 71.5 | 349.1 | 631.7 | 1 389.1 |
| Operating expenses | -91.0 | -72.4 | -349.0 | -570.2 | -1 202.5 |
| Depreciation | -0.7 | -2.6 | -6.1 | -6.5 | -4.4 |
| Operating profit (EBIT) | 3.4 | -3.5 | -6.0 | 55.0 | 182.2 |
| Share of profit associated companies and joint ventures | 1.6 | 58.7 | 3.7 | 61.6 | 298.5 |
| Net financial items | -5.0 | -47.5 | -45.6 | -166.5 | -49.3 |
| Earnings before tax (EBT) | 0.0 | 7.7 | -47.9 | -49.9 | 431.4 |
| Total assets business area | 1 675.3 | 2 255.1 | 1 675.3 | 2 255.1 | 2 131.7 |
| | | | | | |
| Property Sweden | | | | | |
| Operating revenues | 131.3 | 148.5 | 359.3 | 719.7 | 767.8 |
| Operating expenses | -129.2 | -129.4 | -342.2 | -629.2 | -638.5 |
| Depreciation | -0.1 | -0.2 | -0.1 | -0.5 | -3.8 |
| Operating profit (EBIT) | 2.0 | 18.9 | 17.0 | 90.0 | 125.5 |
| Share of profit associated companies and joint ventures | -0.2 | 3.5 | 6.1 | 15.5 | 5.5 |
| Net financial items | -2.3 | 4.4 | -1.9 | -3.7 | -18.0 |
| Earnings before tax (EBT) | -0.5 | 26.8 | 21.2 | 101.8 | 113.0 |
| Total assets business area | 619.8 | 791.3 | 619.8 | 791.3 | 825.4 |
| | | | | | |
| Property Denmark | | | | | |
| Operating revenues | 0.1 | -0.4 | 2.8 | 50.4 | 162.8 |
| Operating expenses | -24.0 | -14.8 | -35.5 | -73.0 | -161.4 |
| Depreciation | - | - | - | - | - |
| Operating profit (EBIT) | -23.9 | -15.2 | -32.7 | -22.6 | 1.4 |
| Share of profit associated companies and joint ventures | -6.7 | - | -6.9 | - | -0.1 |
| Net financial items | 5.1 | -2.3 | -7.6 | -9.9 | -11.7 |
| Earnings before tax (EBT) | -25.5 | -17.5 | -47.2 | -32.5 | -10.4 |
| Total assets business area | 289.5 | 313.3 | 289.5 | 313.3 | 279.6 |
