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Key Figures

    Revenues20182017201620152014
    Operating and other revenuesNOK million18,76713,70411,87612,3989,935
    Order backlogNOK million21,54119,77315,35211,1839,429
    Earnings
    EBITDANOK million1,3031,0921,2121,151752
    Depreciation and amortisationNOK million-184-169-177-142-117
    Earnings before interest and tax (EBIT)NOK million1,1199241,0341,010635
    Earnings before taxesNOK million1,1369351,0401,004625
    Earnings after taxNOK million921754787778483
    Profitability
    EBITDA%6.908.0010.209.307.60
    EBIT%6.006.708.708.106.40
    EBT%6.106.808.808.106.30
    Return on equity%45.4035.8043.3043.8034.30
    Return on invested capital (ROIC)%53.9042.7054.2053.6038.70
    Economic Value AddedNOK million725552624590320
    Cash flow from operationsNOK million8411,3548221,41886
    Balance sheet
    Total assetsNOK million8,4867,7246,5496,2435,428
    Equity capitalNOK million2,1242,0781,9501,8201,499
    Invested capitalNOK million2,2232,1982,0631,9251,814
    Average invested capitalNOK million2,1332,2301,9541,9421,662
    Equity ratio%25.0026.9029.8029.1027.60
    Gross interest-bearing debtNOK million99120113105315
    Net interest-bearing receivablesNOK million8941,210606593-95
    Personnel
    Number of salaried employees1,7971,5641,3221,3781,325
    Number of skilled employees2,4232,2041,7271,6521,472
    Total number of employees4,2203,7683,0493,0302,797
    LTI rate0.801.101.301.001.10
    Absence due to illness%3.303.003.703.703.50
    External Environment
    Carbon footprint4.54.53.13.34.9
    Source separation rate – building%8983858482
    Source separation rate – renovation%8785798782
    Source separation rate – demolition%9795979696
    Total amount source separated in tonnes512,401324,370507,198319,225479,135