RESULT

A B C D E F G H I J K
Consolidated Statement of profit and loss
Amounts in NOK 1 000 Note 2015 Revised 2014
 
Sales revenue 8 4 608 667 4 099 543
Other income 8 44 921 2 819
Other gains and losses 78 -15 218 59 122
Share of profit from associated companies 7 6 994 3 576
Cost of sales 9 -2 738 926 -2 293 279
Salaries and personnel expenses 16 /  17 -409 432 -359 529
Other operating expenses 13 / 17 / 22 / 26 -1 235 695 -1 028 434
Operating profit/loss before depreciation and fair value adjustments of biological assets 261 311 483 820
 
Depreciation property, plant and equipment 11 -162 211 -135 495
Depreciation licenses and other intangible assets 10 -5 163 -5 222
Depreciation property, plant and equipment, and intangible assets 10 / 11 -46 195 0
Operating profit/loss before fair value adjustment of biological assets 47 742 343 104
 
Fair value adjustment of biological assets 9 33 209 -123 737
Operating result 80 951 219 366
 
Share of profit/loss from associated companies 7 3 142 2 865
Financial income 25 38 056 57 245
Financial expenses 25 -131 357 -107 521
Net financial loss -93 301 -50 276
Profit before income tax -9 208 171 956
Income tax expense 15 13 574 -27 561
Profit for the year 4 366 144 395
Allocated to:
Controlling interests   -6 626 138 806
Non-controlling interests   10 992 5 588
  144 394
  0
 
Resultat tilgjengelig for aksjonærene i morselskapet
Earnings per share (NOK) 20 -0,06 1,26
Diluted earnings per share (NOK) 20 -0,06 1,26
 
Consolidated Comprehensive Income Statement
Amounts in NOK 1000  
Profit for the year 4 366 144 394
Items with no tax effect on realisation subsequently reversed in profit:  
Currency translation differences, subsidiaries   6 266 37 099
Change in value of available-for-sale assets   31 26
Total   6 297 37 125
 
Items with tax effect on realisation subsequently reversed in profit:  
Currency effect of net investments 3 54 134 78 912
Tax effect -13 533 -21 306
Net effect 40 601 57 606
Comprehensive income after taxes 46 898 94 731
Total comprehensive income for the year 51 264 239 125
Allocated to:
Controlling interests   40 272 233 537
Non-controlling interests   10 992 5 588
 
Totalresultat tilordnet aksjonærene i morselskapet