Key figures 2016 - 2015

Key figures from the two latest annual accounts.

Key Figures 1)
 

NOK million

2016

2015

Revenue, segment

30 137

24 509

Profit before tax, segment

1 460

1 043

Business area Construction

804

644

Business area Property Development

567

306

Business area Industrial

136

190

Business area Other

-47

-97

Earnings per share, segment

9.3

6.5

Dividend per share

4.5

4.0

Profit margin, segment (per cent)

4.8

4.3

Revenue, IFRS 2)

28 613

24 225

EBITDA, IFRS

1 520

1 316

EBIT, IFRS

1 053

944

Profit before tax, IFRS

1 092

950

Earnings per share, IFRS (NOK) 3)

6.6

5.7

Net interest-bearing debt

0

606

Total order backlog 4)

24 404

24 814


1) The comments in the report relate to figures taken from the segment accounts. Comments to the IFRS accounts are specified in the text.
2) Under IFRS, revenue from residential sales is not recognised until the residential unit is taken over by the buyer. In segment reporting, revenue is recognised using the formula: estimated final profit x sales ratio x stage of completion.
3)  No dilutive effect.
4) 18-month asphalt ordrers under the Industrial segment have been omitted from Q1 2015, and precious years’ figures have been restated.

Contact us for more information

Jørgen Michelet

Senior Vice President Finance

T: +47 21 05 50 00 M: +47 917 43 856

jorgen.michelet@veidekke.no