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Environmental report 2000 > Introduction > Key figures











Key figures



















(in millions except per share amounts)
2000
1999
1998
1997
1996

Income Statement Data
Revenues
36.602
32.784
28.751
25.763
1)-

Gains on disposal of fixed assets and operations
1.042
783
248
177
1)-

Total revenues
37.644
33.567
28.999
25.940
22.447

Operating expenses
34.015
29.565
25.202
23.283
19.850

Operating profit
3.629
4.002
3.797
2.657
2.597

Share of profit (loss) in associated companies
(692)
(1.239)
(1.097)
(534)
(175)

Net income
1.076
2.035
1.710
1.389
1.784

Net income per share in NOK
0,754
1,454
1,293
1,157
1,622

US GAAP
Revenues
36.553
32.716
28.670
-
-

Net income
1.082
2.188
1.578
-
-

Net income per share in NOK
0,759
1,563
1,194
-
-











Balance Sheet Data
2000
1999
1998
1997
1996
Total fixed assets
80.881
37.617
31.783
26.631
23.017

Total current assets
12.804
10.409
8.967
7.533
6.537

Total assets
93.685
48.026
40.750
34.164
29.554

Shareholder's equity
35.474
20.033
18.515
15.478
14.647

Minority interests
2.706
1.232
239
242
95

Long-term liabilities and provisions
42.908
15.962
12.288
9.985
7.159

Short-term liabilities
12.597
10.799
9.708
8.459
7.653

Total liabilities
55.505
26.761
21.996
18.444
14.812

Total equity and liabilities
93.685
48.026
40.750
34.164
29.554

US GAAP
Total assets
99.776
53.787
43.728
-
-

Long-term interest-bearing obligations
47.185
19.252
12.403
-
-

Shareholder's equity
36.304
21.035
19.512
-
-











Cash Flow and Operating Data
2000
1999
1998
1997
1996
Net cash flow from operating activities
6.359
7.370
7.042
5.394
4.827

Net cash flow from investment activities
(47.752)
(9.205)
(10.019)
(8.140)
(5.701)

Net cash flow from financing activities
41.558
2.914
3.628
2.570
398

Investments, including capital expenditures2)
50.672
13.170
9.428
8.970
5.612

EBITDA3)
9.563
9.049
8.258
6.705
6.500

EBITDA, excluding gains and losses on disposal of fixed assets and operations3)
8.579
8.568
8.019
6.568
1)-




1) Gains on disposal of fixed assets and operations is not available on a comparable basis for 1996.
2) Consists of investments in tangible and intangible fixed assets, long-term investments in shares and capital contributions to satellite organizations.
3) EBITDA is operating profit before depreciation and amortization.








Calculation of EBITDA
2000
1999
1998
1997
1996
Operating profit
3.629
4.002
3.797
2.657
2.597

Depreciation and amortization
5.934
5.047
4.461
4.048
3.903

EBITDA
9.563
9.049
8.258
6.705
6.500

Gains on disposal of fixed assets and operations
1.042
783
248
177
-

Losses on disposal of fixed assets and operations
58
302
9
40
-

EBITDA, excluding gains and losses on disposal of fixed assets and operations
8.579
8.568
8.019
6.568
-











Other operating data
2000
1999
1998
1997
1996

Mobile telephony (digital) subscriptions in Norway, period end (000s):

    Contract
1.145
1.003
944
803
534

    Prepaid
1.013
781
316
68
-

Mobile telephony churn rates for contract subscriptions
12,7%
14,2%
13,1%
13,9%
12,0%

Total mobile telephony outgoing minutes in Norway (in millions of minutes):

    Digital
2.298
1.801
1.279
711
328

    Analog
108
174
271
331
391

Average monthly revenue per mobile subscription (digital) in Norway (in NOK)1

    Total
3232)
332
363
394
418

    Contract
481
445
400
394
418

    Prepaid
1382)
131
161
-
-

Fixed telephony access channels in Norway, period end (000s):

    Analog (PSTN)
1.680
1.908
2.167
2.324
2.441

    Digital (ISDN)
1.590
1.228
755
410
148

Fixed telephony traffic in Norway (in millions of minutes):

    National calls, excluding Internet traffic
11.612
12.371
12.911
11.923
12.084

    Internet traffic
5.667
4.225
2.059
1.079
-

    International
387
415
386
379
412

    Calls to mobile
1.295
1.246
967
727
569

    Value-added services and directory calls,
    etc
599
447
287
191
146

Pay television subscribers in the Nordic region, period end (000s):

    Cable TV
357
282
270
244
230

    Small antenna networks (SMATV)
1.086
937
686
-
-

    Home satellite dish (DTH)3)
506
405
352
251
223

    Total
1.949
1.624
1.308
495
453

Internet, period end (000s):

    Internet access subscriptions and
    registered users, Norway
625
400
260
165
65

    Internet access subscription churn rates,
    Norway
25,5%
14,0%
11,7%
-
-

    Nextra business subscriptions, Norway
13
8
4
2
-

    Nextra subscriptions, outside Norway
104
57
-
-
-

Number of employees (full-time equivalents)
20.150
21.968
20.226
19.598
18.113




1) Average monthly revenue per mobile subscription is calculated based on our total revenues from digital mobile telephony subscriptions in Norway, including subscription fees, incoming and outgoing traffic fees, roaming and revenues from value-added services, divided by the average number of digital subscriptions in Norway for the relevant period.
2) Due to a one-time adjustment to reflect a change in the methodology used to estimate traffic revenues, our revenues for 2000 increased by NOK 66 million. As a result, average monthly revenues per digital subscription for this period are not directly comparable with prior periods. Eliminating this one-time adjustment, the average monthly revenue per digital mobile subscription for 2000 would have been NOK 6 lower for prepaid and NOK 3 lower for total digital subscriptions.
3) Includes all subscribers of Canal Digital, a joint venture in which we have a 50% ownership interest.


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