Key figures

Key figures

Figures in NOK 1000

GROUP

  2014 2013 2012
Operating revenue 1 235 360 1 236 838 1 199 951
Operating profit (loss) (10 316) 9 067 44 240
Profit (loss) before tax (14 671) 5 567 40 092
Profit (loss) for the year (25 015) (8 159) 24 038
Net operating margin (%) 0,8 % 0,7 % 3.7 %
Net profit margin (%) 2,0 % (0,6 %) 2.0 %
Profit ratio (%) (0,8 %) 0,4 % 3.7 %
Total assets 579 829 587 318 539 380
Investments 45 355 100 122 23 634
Equity ratio (%)) 17,6 % 21,5 % 26.9 %
Return on total assets (%) (1,2 %) 2,0 % 7.7 %
Liquidity ratio 0,76 0.82 0.97

 

EMPLOYEES

Average number 739 736 711
Average FTEs 729 748 728

 

 DN

Operating revenue 681 237 725 477 690 976
Operating profit (loss) 57 168 93 510 79 037
Profit (loss) before tax 64 694 102 051 84 909
Profit (loss) 46 716 73 071 60 104
Net operating margin (%) 8,4 % 12.9 % 11.4 %

 

GLOBAL PUBLICATIONS*

Operating revenue 286  994 269 260 276 942
Operating profit (loss) (570) (11 475) 5 454
Profit (loss) before tax 865 (8 255) 3 922
Profit (loss)  (683) (6 959) (7 745)
Net operating margin (%) (0,2 %)    4.3 % 2.0%

 

DIRECT RELATIONS*

Operating revenue  111 780 101 537 73 414
Operating profit (loss) (11 844) (4 942) 1 407
Profit (loss) before tax (11 648) (4 778) (1 576
Profit (loss) (11 951) (5 240) 1 166
Net operating margin (%) (10,6 %) (4.9 %) 1.9%

 

NAUTICAL CHARTS*

Operating  revenue 123 146 105 687 117 715
Operating profit (loss) (7 642) (11 396) (1 269)
Profit (loss) before tax (9 751) (12 156) (3 427)
Profit (loss) (8 971) (10 094) (3 181)
Net operating margin (%) (6,2 %)   (10.8 %) 1.1 %

 

OTHER*

Operating revenue 115 716 113 528 113 498
Operating profit (loss) (30 213) (33 507) (29 776)
Profit (loss) before tax (52 326) (49 752) (17 319)
Profit (loss) (43 641) (8 563) (26 306)
Net operating margin (%) (26,1 %) (29.5 %) (26.2 %)

* Not including amortisation on group goodwill

Net operating margin ( %) Operating profit (loss) divided by operating revenues 
Net profit margin (%)  Profit (loss) for the year divided by operating revenues
Profit ratio (%) Operating profit (loss) + finance revenues divided by operating revenues
Equity ratio (%) Equity divided by total capital
Return on total assets (%) Operating profit (loss) + finance revenues divided by average total capital

Liquidity ratio Current assets divided by current liabilities
Employees and FTE Full time employees and temporary employed personnel