Income statement 2015 - Havfisk ASA Konsern

Income statement

		Accounts	Accounts
NOK million	Note	2015	2014

Operating revenues	2	1 120	1 021
Other operating revenues	2	11	28
Cost of goods sold and change in inventories	3	(46)	(110)
Salaries and payroll costs	4, 29	(419)	(359)
Other operating expenses	5, 9	(263)	(282)
Operating profit before depreciation and amortisation		403	299
Depreciation and amortisation	10, 11	(124)	(130)
Non-recurring operating items	6
Operating profit		279	169
Financial income	7	6	168
Financial expenses	7	(57)	(77)
Profit before tax		228	260

Tax expense	8	(55)	(64)
Profit for the year		173	197

Attributable to:
Majority shareholding (owners of parent company)		171	195
Minority interests	20	2	1

Average number of shares outstanding	17	84 598 291	84 598 291

Earnings per share:
Earnings per share	17	2,04	2,32
Diluted earnings per share1	17	2,04	2,32
1) There were no potentially dilutive instruments outstanding as of 31 December 2015 and 31 December 2014.

NOK million	Note	2015	2014

Profit for the year		173	197

Other comprehensive income, net of tax:
Actuarial gains and losses in pension schemes	23	(1)	(2)
Total items that cannot be reclass. to profit		-1	-2

Change in fair value of cash flow hedges	26	1	(31)
Total items that can be reclass. to profit		1	(31)

Other comprehensive income, net of tax:		-	(34)
Comprehensive income		173	163

Attributable to:
Majority shareholding (owners of parent company)		171	162
Minority interests		2	1
Comprehensive income		173	163

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