2007 IN BRIEF

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.

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Visiting address:

Kongsberg Gruppen ASA
+47 32 28 82 00
+47 32 28 82 01
office@kongsberg.com
P.O. box1000
NO-3601 Kongsberg
Kirkegårdsveien 45