|
|
2009 |
|
2008 |
|
2007 |
|
2006 |
|
(NOK MILLION)
NOTE |
|
|
ACTUAL |
PRO FORMA |
ACTUAL |
PRO FORMA |
| New orders 1 |
2882 |
2347 |
2482 |
3387 |
1686 |
3260 |
| Order backlog 2 |
1471 |
1169 |
1950 |
1950 |
966 |
1909 |
| Operating revenue |
2534 |
3172 |
2572 |
3272 |
1529 |
3059 |
| EBITDA |
274 |
368 |
385 |
441 |
246 |
397 |
| EBIT |
250 |
121 |
345 |
429 |
243 |
402 |
| EBT |
117 |
-32 |
274 |
333 |
218 |
325 |
| Net profit for the year |
90 |
-82 |
201 |
242 |
163 |
240 |
| EBITDA margin 3 |
10.8% |
11.6% |
15% |
13.5% |
16.1% |
13% |
| EBIT margin 4 |
9.8% |
3.8% |
13.4% |
13.1% |
15.9% |
13.1% |
| Number of employees at 31.12 |
826 |
965 |
1363 |
1363 |
606 |
1140 |
| Net cash flow from operating activities |
301 |
-226 |
-28 |
|
112 |
|
| Dividend paid |
0 |
-132 |
-113 |
|
0 |
|
| Net change cash and cash equivalents |
41 |
-21 |
-4 |
|
-43 |
|
| Total assets |
4305 |
4796 |
4872 |
4872 |
2150 |
4588 |
| Net interest bearing debt 5 |
1483 |
2073 |
1621 |
1621 |
622 |
1550 |
| Book value equity |
1713 |
1540 |
1703 |
1703 |
715 |
1643 |
| Capital employed 6 |
3569 |
3897 |
3652 |
3407 |
1422 |
3341 |
| Equity ratio 7 |
39.8% |
32.1% |
35% |
35% |
33.3% |
35.8% |
| Return on equity 8 |
5.5% |
-5.1% |
16.6% |
14.5% |
20.9% |
14.6% |
| Return on capital employed 9 |
6.7% |
3.3% |
13.6% |
12.3% |
17.2% |
12% |
| Number of shares at 31.12 |
98 276 000 |
66 000 000 |
66 000 000 |
66 000 000 |
45 000 000 |
45 000 000 |
| Average number of shares |
93 764 296 |
66 000 000 |
58 619 233 |
66 000 000 |
43 958 904 |
45 000 000 |
| Earnings per share (NOK) |
0.96 |
-1.25 |
3.43 |
3.66 |
3.70 |
3.64 |
| Dividend per share (NOK) |
0.00 |
0.00 |
2.00 |
|
2.50 |
|
| Share price at 31.12 (NOK) |
17.00 |
2.56 |
31.30 |
|
2.56 |
|
DEFINITIONS/NOTES
1 New orders registrated less cancelled orders received the same year
2 Rest income of new orders registrated
3 EBITDA/operating revenue
4 EBIT/operating revenue
5 Interest-bearing debt incl. subordinated capital excl. cash & cash equivalents
6 Total assets excl. non interest-bearing debt
7 Book value equity/total assets
8 Profit after tax/average book equity
9 EBIT/average capital employed