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Brunvoll Holding AS
Brunvoll Holding Group
2014
2013
Note
2014
2013
OPERATING REVENUES AND COSTS
Operating Revenues
Sales revenues
1
825 003
912 093
106 Other operating revenues
2 468
3 908
106
TOTAL OPERATING REVENUES
827 471
916 002
Operating Expenses
Inventory change, work in progress & finished goods
8 832
11 833
Raw materials and consumable goods
366 894
451 171
2 368
1 904 Payroll expenses
2
236 200
228 326
Depreciation
4
34 523
30 807
Amortization
-6 500
683
521 Other operating expenses
120 514
127 981
3 051
2 425
TOTAL OPERATING EXPENSES
760 462
850 118
-3 051
-2 319
OPERATING PROFIT
67 009
65 884
FINANCIAL INCOME AND EXPENSES
Financial Income
27 563
24 605 Income on investment in subsidiary company
1 564
1 842 Interest income from group entities
256
140 Other interest received
1 352
746
Other financial income
8 443
31 395
29 382
26 587
Sum Financial Income
9 795
32 141
Financial Expenses
63
Interest cost to group entities
Other interest cost
2 295
2 431
2
Other financial cost
7 072
30 892
65
Sum Financial Expenses
9 368
33 323
29 317
26 587
NET FINANCIAL INCOME AND EXPENSES
428
-1 182
26 266
24 268
OPERATING PROFIT BEFORE TAX
67 436
64 701
-357
-47 CORPORATE TAX
6,7
18 342
18 604
26 623
24 315
NET ANNUAL PROFIT
49 095
46 098
24 840
17 280 Distribution to dividends
24 840
17 280
1 783
7 035 Distribution to other equity
24 255
28 818
Transferred from other equity
26 623
24 315
TOTAL PROFIT DISTRIBUTED
49 095
46 098
INCOME STATEMENT AT 31.12.2014
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
34
Annual Report 2014