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Key Figures

    Key Figures

      Revenues20192018201720162015
      Operating and other revenuesNOK million22,61218,76713,70411,87612,398
      Order backlogNOK million28,20021,54119,77315,35211,183
      Earnings
      EBITDANOK million1,8821,3031,0921,2121,151
      Depreciation and amortisationNOK million-547-184-169-177-142
      Earnings before interest and tax (EBIT)NOK million1,3351,1199241,0341,010
      Earnings before taxesNOK million1,3171,1369351,0401,004
      Earnings after taxNOK million1,027921754787778
      Profitability
      EBITDA%8.306.908.0010.209.30
      EBIT%5.906.006.708.708.10
      EBT%5.806.106.808.808.10
      Return on equity%43.7045.4035.8043.3043.80
      Return on invested capital (ROIC)%38.2053.9042.7054.2053.60
      Economic Value AddedNOK million735725552624590
      Cash flow from operationsNOK million1,5088411,3548221,418
      Balance sheet
      Total assetsNOK million12,8548,4867,7246,5496,243
      Equity capitalNOK million2,9992,1242,0781,9501,820
      Invested capitalNOK million4,1832,2232,1982,0631,925
      Average invested capitalNOK million3,6032,1332,2301,9541,942
      Equity ratio%23.3025.0026.9029.8029.10
      Gross interest-bearing debtNOK million1,18499120113105
      Net interest-bearing receivablesNOK million163-894-1,210-606-593
      Personnel
      Number of salaried employees2,6361,7971,5641,3221,378
      Number of skilled employees2,8982,4232,2041,7271,652
      Total number of employees5,5344,2203,7683,0493,030
      LTI rate1.200.801.101.301.00
      Absence due to illness%3.803.303.003.703.70
      External Environment
      Carbon footprint2.34.54.53.13.3
      Source separation rate – building%8789838584
      Source separation rate – renovation%9387857987
      Source separation rate – demolition%9597959796
      Total amount source separated in tonnes360,368512,401324,370507,198319,225