Key Figures

Number of vessels v/s cargo capacity

Investments (mill USD)

Result development (mill NOK) before tax

Fleet age

   

Financial key figures (mill NOK)  

A B C D E F G H I J K
Key figures, joint venture accounting, reference made to note 3 in the group accounts        
    2016 2015 2014 2013 2012 2011 2010 2009 2008
                     
Operating revenues mill. NOK 502.2 480.9 324.2 249.1 263.2 202.4 159.6 170.4 163.8
Op. exp. excl. depreciation mill. NOK 203.7 199.4 161.3 146.9 138.7 108.5 113.5 127.8 119.8
Depreciation mill. NOK 166.2 86.6 47.6 49.9 47.7 41.6 49.5 76.1 45.4
Operating profit/loss mill. NOK 132.4 194.9 115.3 52.3 76.8 52.3 -3.5 -33.4 -1.4
Net financial items mill. NOK -24.2 -23.4 -7.0 11.5 -12.6 -38.2 2.8 21.9 -121.8
Profit/loss before tax mill. NOK 108.2 171.6 108.4 63.8 64.1 14.2 -0.7 -11.5 -123.2
Net profit/loss for the year mill. NOK 106.2 168.9 102.8 65.7 55.5 -22.5 13.8 119.9 -151.6
Net Cash flow mill. NOK 3.9 38.4 33.9 -3.9 5.4 36.1 -0.6 -5.0 -4.6
Total capital joint venture accounting mill. NOK 2 400.6 2 638.3 1 790.2 1 550.0 1 290.1 1 378.8 1 576.3 1 608.4 1 911.1
Equity mill. NOK 1 192.5 1 164.8 849.8 626.1 533.0 498.7 512.6 508.3 446.9
Equity % 49.68% 44.15% 47.47% 40.40% 41.31% 36.17% 32.52% 31.61% 23.39%
                     
         
KEY FIGURES PER SHARE        
Nominal value per share 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
                     
Price 31.12 (market price – tax assessment)   27.00 31.90 22.50 20.25 19.20 18.40 19.00 17.50 17.50
Yield per share   4.42 7.02 4.44 2.62 2.63 0.58 -0.03 -0.47 -5.08
Earnings per share   4.34 6.91 4.21 2.69 2.28 -0.93 0.57 4.94 -6.25
Cash flow per share   0.16 1.57 1.39 -0.16 0.22 1.48 -0.02 -0.21 -0.19
Dividend per share   0.00 2.00 1.00 0.50 0.50 0.00 0.00 0.00 0.00
Price-Earnings Ratio per 31.12   6.11 4.55 5.07 7.74 7.29 31.53 -683.00 -36.86 -3.44
       
       
PRICE DEVELOPMENT                    
Nominal value per share 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Highest quoted price 34.50 34.00 26.00 24.00 20.90 25.00 22.00 20.00 32.00
Lowest quoted price   23.50 21.00 20.20 16.00 14.10 18.10 14.40 17.00 19.00
                     
Weighted average no. of shares   24 493 775 24 450 653 24 403 578 24 372 413 24 332 859 24 332 859 24 264 427 24 247 468 24 247 468
                     
                     
Formulas used for calculating key figures                    
                     
Equity %: Book equity              
  Total capital joint venture accounting                
                   
Yield per share Profit/loss before tax              
  Average no. of shares                
                   
Earnings per share: Profit/loss for the year              
  Average no. of shares                
                     
Price-Earnings Ratio: Price at 31.12              
  Profit/loss before tax per share