Table
| NOK million | Per cent change | Per cent change | ||||
|---|---|---|---|---|---|---|
| 2011 | 2012 | 20132 | 2014 | 2011 - 2013 | 2013 - 2014 | |
| 1We have estimated figures for the joint parish councils that have not reported | ||||||
| 2Updated figures | ||||||
| OPERATIONAL ACCOUNTS | ||||||
| Total operating income | 3 862 | 4 156 | 4 443 | 4 265 | 15.0 | -4.0 |
| Sales, fees and rent | 316 | 337 | 375 | 438 | 18.7 | 16.8 |
| Sales of tangible fixed assets | 1 | 1 | 0 | 0 | ||
| Refunds / transfers / VAT | 697 | 862 | 975 | 578 | 39.9 | -40.7 |
| Transferred internal revenues | 119 | 123 | 121 | 124 | 1.7 | 2.5 |
| Transfers from central government | 272 | 267 | 283 | 352 | 4.0 | 24.4 |
| Transfers from municipalities | 2 375 | 2 484 | 2 589 | 2 683 | 9.0 | 3.6 |
| Transfers from joint parish councils/parish councils | 10 | 12 | 12 | 8 | 20.0 | -33.3 |
| Transfers from others and donations | 72 | 70 | 88 | 82 | 22.2 | -6.8 |
| Total operating expences | 3 666 | 3 983 | 4 180 | 4 136 | 14.0 | -1.1 |
| Payroll expenses | 2 304 | 2 471 | 2 522 | 2 575 | 9.5 | 2.1 |
| Goods and services | 928 | 922 | 1 054 | 1 107 | 13.6 | 5.0 |
| Transfers to others | 237 | 388 | 406 | 237 | 367.1 | -41.6 |
| Transferred internal expenditures | 119 | 124 | 120 | 122 | 0.8 | 1.7 |
| Subventions and other expenditures | 78 | 77 | 78 | 94 | 0.0 | 20.5 |
| Gross operating profit | 196 | 173 | 263 | 129 | 34.2 | -51.0 |
| Net result of financial income and expense | -21 | -22 | -30 | -36 | 42.9 | 20.0 |
| Net operating profit | 176 | 151 | 233 | 93 | 32.4 | -60.1 |
| Net result of deposits / use of funds | 126 | 110 | 159 | 37 | 26.2 | -76.7 |
| Result | 50 | 41 | 74 | 56 | 48.0 | -24.3 |
| INVESTMENTS ACCOUNTS | ||||||
| Total investments | 636 | 578 | 832 | 755 | 30.8 | -9.3 |
| Contributions, transfers and funds | 534 | 434 | 536 | 415 | 0.4 | -22.6 |
| Loans | 102 | 144 | 296 | 340 | 190.2 | 14.9 |