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 | 7 , 8 | -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 | ||||||||
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 | ||||||||