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Financial information

Financial information

Key figures 2013 - 2016

Figures in million NOK 2015     
2016     
2017     
 2018 
Turnover
22218
23153
23545
23 449
Turnover per FTE
4,15
4,47
4,50
4,55
Earnings before interest, taxes, depreciation and amortization (EBITDA)
1 044
1 121
725
629
Earnings before interest and taxes (EBIT)
437
546
153
88
Earnings before additional payments/taxes
359
461
70
26
Total assets
9 051
9 210
9594
9 476
Equity
2 985
3 081
3122
3 068
Net interest-bearing debt
2 658
2 961
3356
2 897
Equity ratio %
33
33,5
32,1
32,4
Return on total assets %
5,5
6,5
2,3
1,8
Equity return %
12,5
15,2
2,3
0,8
Net interest-bearing debt/EDITDA
2,5
2,6
4,6
4,6
Debt-equity ratio
2
2
2,1
2,0
Compensation beyond net recording
557
488
508
441
Slaughter volume - metric tons
271 805
267 619
268 780
264 170
Active owners with rights
19000
18800
18900
18 300
Number of FTEs
5 353
5 179
5231
5 151
Presence %
92,7
92,6
93,4
94,6
H-value
26
25
21
21
Number of injuries with sick leave
219
20
194
214