Note | NOK 1.000 | 2013 | 2012 | 2011 |
---|---|---|---|---|
Operating income | ||||
Tuition income | 1 051 263 | 1 021 117 | 1 007 678 | |
Income from commissioned research | 53 598 | 54 701 | 55 298 | |
1 | Government subsidies | 246 205 | 228 450 | 211 858 |
2 | Other operating income | 44 176 | 46 017 | 50 537 |
Total operating income | 1 395 242 | 1 350 285 | 1 325 371 | |
Operating expenses | ||||
3,7 | Salaries, wages and other personnel costs | 784 576 | 773 469 | 742 464 |
5 | Ordinary depreciation | 68 949 | 56 809 | 46 590 |
12 | Loss on receivables | 805 | 1 546 | 157 |
4 | Other operating expenses | 407 145 | 419 351 | 384 675 |
Total operating expenses | 1 261 476 | 1 251 175 | 1 173 886 | |
Ordinary operating profit | 133 766 | 99 110 | 151 485 | |
Financial income and expenses | ||||
Financial income | 6 130 | 7 011 | 7 534 | |
6 | Financial expenses | -65 996 | -44 010 | -45 199 |
Net financial items | -59 867 | -36 999 | -37 666 | |
Profit before tax | 73 900 | 62 112 | 113 819 | |
21 | Tax expense, taxable activities | 0 | -5 599 | 716 |
Profit for the year | 73 900 | 67 710 | 113 103 | |
Transfers and allocations of the annual profit | ||||
Net to / (from) the Research Development Fund | -4 739 | -4 438 | -3 560 | |
Net to / (from) Fund for Physical Learning Environment | -8 500 | 0 | -11 500 | |
Net to / (from) the fund for MSc and PhD grants | -4 500 | -4 500 | 0 | |
Transferred to other equity | 91 639 | 76 648 | 128 163 | |
Total amount allocated/transferred | 73 900 | 67 710 | 113 103 |