Improvement in operating margin to 9.6 per cent
Improvement in operating revenues of 24 per cent
New orders: NOK 14.3 billion
Backlog of orders up 95 per cent to NOK 12.6 billion
Main figures
| Amounts in MNOK |
|
20071)2) |
20062) |
20052) |
20043) |
20034) |
20024) |
20014) |
20004) |
| |
|
|
|
|
|
|
|
|
|
Operations |
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
8 306 |
6 720 |
5 791 |
5 901 |
6 651 |
6 980 |
6 176 |
5 296 |
| – Operating revenues, sivilian |
% |
62 |
57 |
59 |
54 |
54 |
58 |
63 |
64 |
– Operating revenues,
outside Norway |
% |
71 |
72 |
67 |
69 |
76 |
72 |
74 |
74 |
| Earnings before interest, tax and amortisation (EBITA) |
|
796 |
464 |
378 |
239 |
383 |
485 |
437 |
287 |
| EBITA margin |
% |
9.6 |
6.9 |
6.5 |
4.1 |
5.8 |
6.9 |
7.1 |
5.4 |
| Earnings before tax (EBT) |
|
685 |
390 |
314 |
180 |
190 |
291 |
191 |
188 |
| Profit for the year |
|
490 |
252 |
262 |
118 |
125 |
216 |
123 |
(56) |
| Backlog of orders |
|
12 646 |
6 472 |
5 416 |
5 425 |
5 913 |
5 143 |
6 401 |
6 610 |
| Number of employees |
|
4 205 |
3 650 |
3 372 |
3 495 |
4 176 |
4 208 |
4 012 |
3 765 |
| |
|
|
|
|
|
|
|
|
|
Owners' values |
|
|
|
|
|
|
|
|
|
| Market capitalisation |
|
10 170 |
5 250 |
3 720 |
2 970 |
3 180 |
2 715 |
2 895 |
2 550 |
| Earnings per share after tax in NOK |
|
16.17 |
8.30 |
7.19 |
3.66 |
4.23 |
7.21 |
4.18 |
(1.86) |
| P/E |
|
20.96 |
21.08 |
17.24 |
27.62 |
25.06 |
12.55 |
23.09 |
- |
| Equity ratio |
% |
30 |
23 |
23 |
26 |
30 |
31 |
27 |
26 |
| Equity |
|
2 758 |
1 684 |
1 505 |
1 626 |
1 830 |
1 741 |
1 538 |
1 406 |
| Dividend per share in NOK |
|
5.00 |
2.50 |
2.15 |
2.00 |
1.30 |
2.10 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
| Amounts in MEUR (NOK/EUR = 8.2380) |
|
20071)2) |
20062) |
20052) |
20043) |
20034) |
20024) |
20014) |
20004) |
| |
|
|
|
|
|
|
|
|
|
Operations |
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
1 043 |
844 |
727 |
741 |
835 |
877 |
776 |
665 |
| Earnings before interest, tax and amortisation (EBITA) |
|
100 |
58 |
47 |
30 |
48 |
61 |
55 |
36 |
| Earnings before tax (EBT) |
|
86 |
49 |
39 |
23 |
24 |
37 |
24 |
24 |
| |
|
|
|
|
|
|
|
|
|
Owners' values |
|
|
|
|
|
|
|
|
|
| Earnings per share after tax in EUR |
|
2.03 |
1.04 |
0.90 |
0.43 |
0.53 |
0.91 |
0.53 |
(0.23) |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Key figures by business area |
Operating revenues |
|
Earnings before interest, taxes and amortisation (EBITA) |
| Amounts in MNOK |
20071)2) |
20061) |
20062) |
20043) |
|
20071)2) |
20061) |
20062) |
20043) |
| |
|
|
|
|
|
|
|
|
|
| Kongsberg Maritime |
4 850 |
3 553 |
3 034 |
3 013 |
|
506 |
329 |
262 |
242 |
| Kongsberg Defence & Aerospace |
3 338 |
2 997 |
2 650 |
2 791 |
|
273 |
182 |
135 |
(13) |
| Other/elimination |
118 |
170 |
107 |
97 |
|
17 |
(47) |
(19) |
10 |
| Group |
8 306 |
6 720 |
5 791 |
5 901 |
|
796 |
464 |
378 |
239 |
| |
|
|
|
|
|
|
|
|
|
1) The figures are presented before non-recurring items related to the settlement of the pension plan and gains on the disposal of property.
2) The figures are presented in accordance with IFRS (International Financial Reporting Standard), and jointly controlled undertakings are consolidated using the proportionate consolidation method.
3) The figures are adjusted for effects at the transition to IFRS, and the sale of yachting activities and jointly controlled operations are consolidated using the proportionate method of consolidation.
4) The figures are not adjusted for effects in connection with the transition to IFRS, but are presented according to NGAAP. Jointly controlled operations are reported as associates.