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Annual report 2012 - Comrod

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<strong>Annual</strong> <strong>report</strong> <strong>2012</strong> 13/92Strategies and values | Group | Parent company | Corporate governance | Contact<strong>Annual</strong> <strong>report</strong> Financial statement NotesIncome statement, consolidated 1 January - 31 December(NOK 1000) Note <strong>2012</strong> 2011Operating incomeOperating revenue 4 218 316 286 189Total operating income 218 316 286 189Operating expensesCost of materials 12 72 528 116 334Payroll & social security expenses 9,18,25 102 171 111 840Depreciations and amortizations and impairment losses 10,11 30 740 38 490Other operating expenses 23 42 952 44 095Total operating expenses 248 391 310 759Operating profit -30 075 -24 570Finance income and expenseFinancial income 6 9 400 14 882Financial expenses 6 11 600 16 509Net financial items -2 200 -1 627Profit before tax -32 275 -26 197Tax expense 7 -3 756 -1 938Profit for the year -28 518 -24 260Attributable to:Equity holders of the parent -28 123 -23 964Non-controlling interests -395 -296Earnings per share (NOK) 8 -1,56 -1,3213

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