| From the balance sheet (million kr.) | 2018 | 2017 |
|---|---|---|
| Revenue | 41.788 | 37.974 |
| EBITDA | 11.298 | 9.853 |
| EBIT | 7.837 | 6.523 |
| Financial revenues/expenses | -2.540 | -1.607 |
| Pre-tax profit | 5.297 | 4.916 |
Overall result | 4.262 | 3.949 |
| From the statement of financial position (million kr.) | 2018 | 2017 |
|---|---|---|
| Property, plant and equipment | 57.196 | 54.332 |
| Assets | 79.834 | 72.548 |
| Equity | 35.267 | 31.005 |
| Interest-bearing liabilities | 36.761 | 33.739 |
| Current ratio | 1,99 | 0,92 |
| From the statement of cash flow (million kr.) | 2018 | 2017 |
|---|---|---|
| Operating activities | 7.150 | 3.166 |
| Investment activities | -6.064 | -14.542 |
| Financing activities | 1.309 | 8.750 |
| Cash and cash equivalents at year-end | 5.436 | 3.101 |
| Financial ratios | 2018 | 2017 |
|---|---|---|
| Contribution margin | 27,0% | 26,0% |
| Profit margin | 10,2% | 10,4% |
| Rate of return on assets | 0,55 | 0,58 |
| Return on equity | 12,9% | 13,6% |
| Earnings per ISK of share capital | 0,76 | 0,71 |
| Equity ratio | 44,2% | 42,7% |
| Avarage number of positions | 1430 | 1350 |