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)

Key figures, joint venture accounting, reference made to note 3 in the group accounts

2015

2014

2013

2012

2011

Operating revenues mill. NOK  480,9  324,2  249,1  263,2  202,4
Op. exp. excl. depreciation mill. NOK  199,4  161,3  146,9  138,7  108,5
Depreciation mill. NOK  86,6  47,6  49,9  47,7  41,6
Operating profit/loss mill. NOK  194,9  115,3  52,3  76,8  52,3
Net financial items mill. NOK  -23,4  -7,0  11,5  -12,6  -38,2
Profit/loss before tax mill. NOK  171,6  108,4  63,8  64,1  14,2
Net profit/loss of the year mill. NOK  168,9  102,8  65,7  55,5  -22,5
Net Cash flow mill. NOK  38,4  33,9  -3,9  5,4  36,1
Total capital joint venture accounting mill. NOK  2 638,3  1 790,2  1 550,0  1 290,1  1 378,8
Equity mill. NOK  1 164,8  849,8  626,1  533,0  498,7
Equity % 44,15 % 47,47 % 40,40 % 41,31 % 36,17 %

KEY FIGURES PER SHARE

Nominal value per share 5,00 5,00 5,00 5,00 5,00
Price 31.12 (market price – tax assessment) 31,90 22,50 20,25 19,20 18,40
Yield per share 7,02 4,44 2,62 2,63 0,58
Earnings per share 6,91 4,21 2,69 2,28 -0,93
Cash flow per share 1,57 1,39 -0,16 0,22 1,48
Dividend per share 2,00 1,00 0,50 0,50 0,00
Price-Earnings Ratio per 31.12 4,55 5,07 7,74 7,29 31,53

PRICE DEVELOPMENT

Nominal value per share 5,00 5,00 5,00 5,00 5,00
Highest quoted price 34,00 26,00 24,00 20,90 25,00
Lowest quoted price 21,00 20,20 16,00 14,10 18,10
Weighted average no of shares 24 450 653 24 403 578 24 372 413 24 332 859 24 332 859
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 of the year
Average no. of shares
Price-Earnings Ratio: Price at 31.12
Profit/loss before tax per share