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Key Figures

    Key Figures

      Revenues20212020201920182017
      Operating and other revenuesNOK million27 86827 02522,61218,76713,704
      Order backlogNOK million38 64630 61728,20021,54119,773
      Earnings
      EBITDANOK million2,1762.0531,8821,3031,092
      Depreciation and amortisationNOK million-567-573-547-184-169
      Earnings before interest and tax (EBIT)NOK million1,6091,4801,3351,119924
      Earnings before taxesNOK million1,5801,4471,3171,136935
      Earnings after taxNOK million1,2291,1581,027921754
      Profitability
      EBITDA%7.807.608.306.908.00
      EBIT%5.805.505.906.006.70
      EBT%5.705.405.806.106.80
      Return on equity%36.1036.6043.7045.4035.80
      Return on invested capital (ROIC)%36.2034.8038.2053.9042.70
      Economic Value AddedNOK million788735725552
      Cash flow from operationsNOK million1,4151,1891,5088411,354
      Balance sheet
      Total assetsNOK million13,10812,86212,8548,4867,724
      Equity capitalNOK million3,5723,4942,9992,1242,078
      Invested capitalNOK million4,5714,6214,1832,2232,198
      Average invested capitalNOK million4,4914,3133,6032,1332,230
      Equity ratio%27.3027.2023.3025.0026.90
      Gross interest-bearing debtNOK million9991,1271,18499120
      Net interest-bearing receivablesNOK million-29-90163-894-1,210
      Personnel
      Number of salaried employees2,5802,6022,6361,7971,564
      Number of skilled employees2,8332,9082,8982,4232,204
      Total number of employees5,4135,5105,5344,2203,768
      LTI rate1.101.801.200.801.10
      Absence due to illness%4.604.603.803.303.00
      External Environment
      Carbon footprint1.702.304.504.50
      Source separation rate – building%9091878983
      Source separation rate – renovation%9089938785
      Source separation rate – demolition%9696969795
      Total amount source separated in tonnes295,519402,535360,368512,401324,370