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Financial information

Financial information

Key figures 2013 - 2016

Figures in million NOK 2014 2015 2016 2017
Turnover
21994
22218
23153
23545
Turnover per FTE
3,94
4,15
4,47
4,50
Earnings before interest, taxes, depreciation and amortization (EBITDA)
955
1 044
1 121
725
Earnings before interest and taxes (EBIT)
428
437
546
153
Earnings before additional payments/taxes
292
359
461
70
Total assets
8 812
9 051
9 210
9594
Equity
2 777
2 985
3 081
3122
Net interest-bearing debt
2 606
2 658
2 961
3356
Equity ratio %
31,5
33
33,5
32,1
Return on total assets %
5,6
5,5
6,5
2,3
Equity return %
9,7
12,5
15,2
2,3
Net interest-bearing debt/EDITDA
2,7
2,5
2,6
4,6
Debt-equity ratio
2,2
2
2
2,1
Compensation beyond net recording
519
557
488
508
Slaughter volume - metric tons
273 136
271 805
267 619
268 780
Active owners with rights
18700
19000
18800
18900
Number of FTEs
5 579
5 353
5 179
5231
Presence %
92,7
92,7
92,6
93,4
H-value
28
26
25
21
Number of injuries with sick leave
246
219
20
194