NSB GROUP
Key figures
Principal financial figures (NOK million)
Sales and other operating revenue
Operating profit/loss
Profit/loss for the year
Assets
Interest-bearing debt (fair value) 0)
Equity
Dividends paid
Accumulated dividends paid
Net cash flow from operating activities
Net cash flow used for investment activities 1)
Financial key ratios (%)
Operating margin 2)
Earnings on capital employed 3)
Return on equity 4)
Equity ratio
Other key figures
Passenger traffic
Journeys by rail (million) 5)
Rail passenger-km (million) 5)
Number of journeys by bus (million)
Freight
Loading units (1000 TEU) in Norway 6)
Rolling stock (units)
Electric locomotives
Diesel locomotives
Electric multiple units
Diesel multiple units
Passenger carriages
Freight wagons
Buses
Personnel
Average number of Man-years
Number of employees 31.12.
0)
1)
2)
3)
KEY FIGURES 2006 - 2015
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
15 372
2 814
2 158
15 336
2 001
1 509
14 145
1 821
1 300
13 199
1 166
729
12 328
312
26
11 179
379
254
10 917
550
311
10 329
105
3
9 994
731
545
9 168
668
511
28 836
11 921
9 838
27 851
12 421
8 400
26 156
10 764
7 941
23 153
8 439
7 302
21 936
8 094
6 006
19 421
7 603
6 796
18 283
5 908
6 737
17 120
5 453
6 421
14 220
2 156
6 821
13 339
2 088
6 659
753
2 925
515
2 172
296
1 657
0
1 361
147
1 361
172
1 214
14
1 042
402
1 028
380
626
246
246
2 233
-1 429
1 338
-637
1 150
-2 600
1 676
-2 907
836
-1 261
475
-1 129
786
-1 558
1 293
-2 382
1 229
-1 686
1 617
-807
19,3 %
15,6 %
23,5 %
34,1 %
12,8 %
10,9 %
19,2 %
30,2 %
14,0 %
10,0 %
17,3 %
30,4 %
8,3 %
8,0 %
11,4 %
30,4 %
2,7 %
2,3 %
0,4 %
27,4 %
5,3 %
4,8 %
3,8 %
35,0 %
6,5 %
6,2 %
4,7 %
36,8 %
3,8 %
3,9 %
0,0 %
37,6 %
8,8 %
10,2 %
8,1 %
48,0 %
9,3 %
9,9 %
7,8 %
49,9 %
72
3 191
110
69
3 064
131
66
2 939
137
56
2 787
133
53
2 670
126
52
2 733
116
51
2 736
104
52
2 763
104
50
2 622
111
48
2 416
104
373
376
395
436
460
469
493
557
515
493
65
32
205
29
148
939
3 056
80
32
199
31
148
1 379
3 195
81
32
192
31
167
1 607
3 359
83
41
180
31
192
1 677
3 400
89
43
150
31
210
1 769
2 819
83
46
152
31
210
1 926
2 788
84
29
152
32
213
1 911
2 621
78
29
152
32
211
2 210
2 445
76
27
152
32
204
2 469
2 410
70
29
146
32
200
2 317
2 373
12 990
12 668
13 920
12 989
11 191
13 523
11 142
13 472
10 487
12 668
10 010
12 818
9 618
11 974
9 225
11 918
9 019
11 177
8 616
10 662
Net interest bearing debt at nominal value NOK 7 312 million in 2015 and NOK 7 359 million in 2014
Investments in tangible fixed assets and facilities under construction, less income from sale of fixed assets
Operating margin = (pre-tax profit/loss + finance costs) divided by total income
Earnings on capital employed=(pre-tax profit/loss + finance costs) divided by average capital employed
(assets - Non-interest bearing debt)
4) Profit for the year divided by average equity
5) The total number of journeys, including Sweden (Svenska Tågkompaniet) from 2013. In the number for passenger kilometers Sweden is not included. From 2011 the methodology was
changed for the number of journeys not registered in NSB’s sales systems. At the same time numbers for Flåmsbana were added from 2011.
6) TEU = "Twenty foot equivalent unit" (standard unit for counting containers of various capacities)