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Key figures

Key figures20162015201420132012
      
Principal financial figures (NOK million)     
Sales and other operating revenue15 55915 37215 33614 14513 199
Operating profit/loss1 7402 8142 0011 8211 166
Profit/loss for the year 1 2672 1581 5091 300729
      
Assets28 96628 83627 85126 15623 153
Interest-bearing debt (fair value)  0)10 93611 92112 42110 7648 439
Equity9 9349 8388 4007 9417 302
      
Dividends paid5957535152960
Accumulated dividends paid3 5202 9252 1721 6571 361
      
Net cash flow from operating activities2 6982 2331 3381 1501 676
Net cash flow used for investment activities 1)-1 016-1 429-637-2 600-2 907
      
Financial key ratios (%)     
Operating margin 2)13,0 %19,3 %12,8 %14,0 %8,3 %
Earnings on capital employed 3)10,4 %15,6 %10,9 %10,0 %8,0 %
Return on equity 4)12,1 %23,5 %19,2 %17,3 %11,4 %
Equity ratio34,3 %34,1 %30,2 %30,4 %30,4 %
      
Other key figures     
Passenger traffic     
Journeys by rail (million)  5)7272696656
Rail passenger-km (million)  5)3 3313 1913 0642 9392 787
Number of journeys by bus (million)119110131137133
      
Freight     
Loading units (1000 TEU) in Norway 6)368373376395436
      
Rolling stock (units)     
Electric locomotives7165808183
Diesel locomotives3532323241
Electric multiple units207205199192180
Diesel multiple units2929313131
Passenger carriages148148148167192
Freight wagons9399391 3791 6071 677
Buses2 9643 0563 1953 3593 400
      
Personnel     
Average number of Man-years10 48810 43910 99611 19111 142
Number of employees 31.12.12 57812 66812 98913 52313 472

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