Financial data

PROFIT OR LOSS

Yearly

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PROFIT OR LOSS

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS	Full year 2021	Full year 2020
NOK million
Revenue from customer contracts	2,006.3	1,512.4
Other operating income	19.0	10.1
Total operating revenue	2,025.2	1,522.5

Operating expenses
Operational service expenses	-220.4	-173.7
Personnel expenses	-879.3	-672.6
Vehicle operating expenses	-288.1	-191.1
Other operating expenses	-246.7	-143.3
Other gains/losses	40.3	0.0
Total operating expenses	-1,594.2	-1,180.8
Earnings before interest, taxes, depreciation and amortization (EBITDA)	431.0	341.8

Total depreciation	-209.6	-145.6
Earnings before interest, taxes and amortization (EBITA)	221.5	196.2

Total amortization	-28.0	-17.0
Earnings before interest and taxes (EBIT)	193.5	179.2

Financial items
Financial income	9.6	23.6
Financial expenses	-123.0	-57.4
Net financial items	-113.4	-33.9

Profit before income tax	80.2	145.3
Income tax expense	5.8	-33.3
Profit for the period	86.0	112.0

Profit attributable to
Owners of the parent company	86.0	112.0
Non-controlling interests	0.0	0.0
Total	86.0	112.0