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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