Key Figures
Key Figures
| Revenues | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Operating and other revenues | NOK million | 27 868 | 27 025 | 22,612 | 18,767 | 13,704 |
| Order backlog | NOK million | 38 646 | 30 617 | 28,200 | 21,541 | 19,773 |
| Earnings | ||||||
| EBITDA | NOK million | 2,176 | 2.053 | 1,882 | 1,303 | 1,092 |
| Depreciation and amortisation | NOK million | -567 | -573 | -547 | -184 | -169 |
| Earnings before interest and tax (EBIT) | NOK million | 1,609 | 1,480 | 1,335 | 1,119 | 924 |
| Earnings before taxes | NOK million | 1,580 | 1,447 | 1,317 | 1,136 | 935 |
| Earnings after tax | NOK million | 1,229 | 1,158 | 1,027 | 921 | 754 |
| Profitability | ||||||
| EBITDA | % | 7.80 | 7.60 | 8.30 | 6.90 | 8.00 |
| EBIT | % | 5.80 | 5.50 | 5.90 | 6.00 | 6.70 |
| EBT | % | 5.70 | 5.40 | 5.80 | 6.10 | 6.80 |
| Return on equity | % | 36.10 | 36.60 | 43.70 | 45.40 | 35.80 |
| Return on invested capital (ROIC) | % | 36.20 | 34.80 | 38.20 | 53.90 | 42.70 |
| Economic Value Added | NOK million | 788 | 735 | 725 | 552 | |
| Cash flow from operations | NOK million | 1,415 | 1,189 | 1,508 | 841 | 1,354 |
| Balance sheet | ||||||
| Total assets | NOK million | 13,108 | 12,862 | 12,854 | 8,486 | 7,724 |
| Equity capital | NOK million | 3,572 | 3,494 | 2,999 | 2,124 | 2,078 |
| Invested capital | NOK million | 4,571 | 4,621 | 4,183 | 2,223 | 2,198 |
| Average invested capital | NOK million | 4,491 | 4,313 | 3,603 | 2,133 | 2,230 |
| Equity ratio | % | 27.30 | 27.20 | 23.30 | 25.00 | 26.90 |
| Gross interest-bearing debt | NOK million | 999 | 1,127 | 1,184 | 99 | 120 |
| Net interest-bearing receivables | NOK million | -29 | -90 | 163 | -894 | -1,210 |
| Personnel | ||||||
| Number of salaried employees | 2,580 | 2,602 | 2,636 | 1,797 | 1,564 | |
| Number of skilled employees | 2,833 | 2,908 | 2,898 | 2,423 | 2,204 | |
| Total number of employees | 5,413 | 5,510 | 5,534 | 4,220 | 3,768 | |
| LTI rate | 1.10 | 1.80 | 1.20 | 0.80 | 1.10 | |
| Absence due to illness | % | 4.60 | 4.60 | 3.80 | 3.30 | 3.00 |
| External Environment | ||||||
| Carbon footprint | 1.70 | 2.30 | 4.50 | 4.50 | ||
| Source separation rate – building | % | 90 | 91 | 87 | 89 | 83 |
| Source separation rate – renovation | % | 90 | 89 | 93 | 87 | 85 |
| Source separation rate – demolition | % | 96 | 96 | 96 | 97 | 95 |
| Total amount source separated in tonnes | 295,519 | 402,535 | 360,368 | 512,401 | 324,370 |