Group
Figures in NOK 1000

  2016 2015 2014
Operating revenue

1 325 408

1 271 925

1 235 360

Operating profit (loss) 27 190 13 015 (10 316)
Profit (loss) before tax 21 746 6 524 (14 671)
Profit (loss) for the year 16 217 5 944 (25 015)
Net operating margin (%) 2,1 % 1,0 % (0,8 %)

Net profit margin (%)

1,2 %

0,5 %

(2,0 %)

Profit ratio (%) 2,2 %

0,8 %

(0,9 %)

Total assets

677 586

627 073 579 829
Investments 55 457 59 171 45 355
Equity ratio (%) 16,5 % 17,9 %

17,6 %

Return on total assets (%) 1,7 % 1,5 % (1,2 %)
Liquidity ratio 0,71 0,72 0,76

 

EMPLOYEES?

  2016 2015 2014
Average number

762

767

739

Average FTEs 750 731 729

 

NORWEGIAN PUBLICATIONS*?

  2016 2015 2014

Operating revenue

668 649

646 798

681 237

Operating profit (loss) 45 981 49 281 57 168
Profit (loss) before tax 48 072 56 380 64 694
Profit (loss)

35 968

41 538 46 716
Net operating margin (%) 6,9 % 7,6 %

8,4 %

 

GLOBAL PUBLICATIONS*

  2016 2015 2014
Operating revenue

313 099

323 349

306 624

Operating profit (loss) 15 993 18 624 (875)
Profit (loss) before tax 15 593 13 522 463
Profit (loss) 

11 333

7 414 (903)
Net operating margin (%) 5,1 % 5,8 %

(0,3) %

 

MYNEWSDESK*

  2016 2015 2014
Operating revenue

193 324

154 482

111 780

Operating profit (loss)

(1 808)

(10 443) (11 844)
Profit (loss) before tax (750) (10 201) (11 648)
Profit (loss)

(41)

3 441 (11 951)
Net operating margin (%) (0,9 %) (6,8 %)

(10,6 %) 

 

NAUTISKE FORLAG*

  2016 2015 2014
Operating  revenue

132 180

145 606

123 146

Operating profit (loss)

(11 861)

(5 741) (7 642)
Profit (loss) before tax (25 064) (8 013) (9 751)
Profit (loss)

(21 160)

(7 790) (8 971)
Net operating margin (%) (9,0 %) (3,9 %)

(6,2 %)

 

* 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