Table
| NOK million | Change i percentage from previous year | |||||
|---|---|---|---|---|---|---|
| 2012 | 2013 | 2014 | 2015 | 2012 - 2014 | 2014 - 2015 | |
| 1We have estimated figures for the Joint Parish Councils that have not submitted their annual reports | ||||||
| 2Figures for the municipalities that have taken over the mangement of their cemetries are not included in this tabel. The figures for the following municipalities can be found from the municipality accounts (KOSTRA) ; Bø i Vesterålen, Froland, Gjesdal, Modum, Vennesla, Nessodden, Sola, Sandefjord, Skedsmo, Sandnes, Bæreum og Oslo. | ||||||
| Financial requirements | 985 | 1 374 | 1 554 | 1 399 | 57.8 | -10.0 |
| Investment in capital assets | 583 | 843 | 765 | 666 | 31.2 | -12.9 |
| Reimbursements, VAT not subject to compensastion etc | 168 | 206 | 269 | 273 | 60.1 | 1.5 |
| Interest paid | 0 | 0 | 1 | 0 | . | |
| Instalments paid | 5 | 1 | 57 | 20 | . | . |
| Lending | 4 | 108 | 248 | 231 | . | . |
| Coverage of accumulated deficit | 30 | 82 | 66 | 34 | . | . |
| Allocated to investerings funds | 196 | 133 | 147 | 177 | -25.0 | 20.4 |
| Total external finances | 631 | 998 | 1 327 | 1 150 | . | . |
| Use of loan | 145 | 300 | 343 | 39 | . | . |
| Sale of equipment, machinery and property | 5 | 2 | 51 | 209 | . | . |
| Reimbursements received | 91 | 96 | 294 | 379 | . | . |
| Grants for investments | 390 | 599 | 609 | 504 | 56.2 | -17.2 |
| Instalments received from lending | 0 | 0 | 29 | 18 | . | -37.9 |
| Total financing | 969 | 1 335 | 1 516 | 1 403 | 56.4 | -7.5 |
| Transferred from operational accounts | 98 | 161 | 27 | 94 | -72.4 | 248.1 |
| Application of investment funds | 226 | 157 | 143 | 143 | -36.7 | 0.0 |
| Application of accumulated surplus | 14 | 18 | 20 | 17 | 42.9 | -15.0 |
| Unallocated surplus/Uncovered | 16 | 39 | 37 | -3 | . | . |