Figures in NOK mill

2009

2010

2011

2012

Turnover

17 364

17 319

18 133

19 177

Turnover per FTE

2,85

2,98

3,29

3,51

Earnings before interest, taxes, depreciation and amortization (EBITDA)

792

872

846

873

Earnings before interest and taxes (EBIT)

293

408

328

403

Earnings before additional payments/taxes

159

325

252

339

Total assets

7 491

7 286

7 878

7 925

Equity

2 509

2 914

3 077

3 142

Net interest-bearing debt

2 442

1 907

1 659

1 921

Equity ratio %

33,5

40,0

39,1

39,7

Return on equity %

5,5

6,6

5,4

5,8

Equity return %

6,5

12,0

8,6

10,9

Net interest-bearing debt/EDITDA

3,1

2,2

2,0

2,2

Debt-equity ratio

2,0

1,5

1,6

1,5

Compensation beyond net recording **

371

460

495

412

Slaughter volume - metric tonnes  ***

225 251

223 537

219 593

221 995

Active owners with rights *

29 445

17 756

17 757

18 208

Number of completed FTEs

6 100

5 790

5 518

5 467

Presence %

91,6

91,5

91,4

92,3

H-value

31

28

27

31

Number of injuries with sick leave

321

253

242

239