Baker og Konditor
02.11.2018
Baker og Konditor presenterer, tradisjonen tro, bransjens økonomitall for regnskapsåret 2017.
SVAKEST RESULTAT 2017
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
FRENCH BAKERY COMPANY AS BYÅSEN BAKERI OG KONDITORI AS GG UNIQUEFIBER AS BODØ BAKERI AS NORDSTRAND CONDITORI AS BAKER BRUN PRODUKSJON AS TO BAKERE AS GOMAN DOMBÅS AS AANERUD BAKERI AS GODT BRØD FORNEBU AS RUSTIKK HARSTAD AS BAKER'N STEINKJER AS SEBASTIENBRUNO AS RENT MEL AS KLÆBU HÅ@NDBAKERI AS
Sum driftsinnt.
2017
76 306 36 222 12 292 37 636 7 138 105 136 8 987 11 966 13 315 5 908 9 020 10 211 7 032 9 839 4 359
2016
88 022 31 470 10 348 34 432 4 696 102 760 6 379 13 627 10 971 6 002 1 047 10 428 9 262 7 314 2 371
Vareforbruk 2017
45 290 13 744 2 783 14 658 2 741 29 734 6 991 4 103 3 557 2 720 3 061 3 149 3 482 3 127 1 493
2016
56 928 11 253 2 452 10 658 1 780 30 884 4 878 4 698 3 463 2 794 346 3 323 3 129 2 251 923
STERKEST RESULTAT 2017
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
BAKEHUSET AS NORDBAKE AS UNITED BAKERIES NORWAY AS GOMAN BAKERIET AS ØSTFOLD BAKER HANSEN AS GOMAN-BAKERIET AS JÆREN LANTMÄNNEN UNIBAKE NORWAY AS BAKEVERKET AS MESTERBAKEREN AS BAKERMESTER KLAUSEN AS BAKERMESTER KLAUSEN GRUPPEN AS BAKERIET MO I RANA AS ENGERS LEFSEBAKERI AS GOMAN BAKERIET AS TRONDHEIM GOMAN VALAKER AS
Sum driftsinnt.
2017 2016
1 448 322 1 513 501 0 89 440 546 417 270 587 174 088 179 762 705 622 200 283 1 042 654 136 565 148 831 144 123 59 387 160 902 87 937 545 291 280 641 156 039 218 145 694 027 157 101 1 108 077 136 144 150 846 136 777 57 655 161 320 77 840
Vareforbruk 2017 2016
443 909 469 701 0 40 626 393 119 91 864 40 026 55 329 446 222 73 015 415 334 44 640 46 312 42 908 12 834 54 685 40 443 400 075 107 194 38 373 88 383 435 774 60 316 449 885 44 730 46 904 41 278 12 718 54 520 31 810
HØYEST OMSETNING 2017
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
BAKEHUSET AS MESTERBAKEREN AS LANTMÄNNEN UNIBAKE NORWAY AS UNITED BAKERIES NORWAY AS GOMAN BAKERIET AS ØSTFOLD BAKEHUSET NORD-NORGE AS BAKEVERKET AS GOMAN-BAKERIET AS JÆREN W B SAMSON AS BAKER HANSEN AS NÆRBAKST ØST AS GOMAN BAKERIET AS TRONDHEIM BAKERMESTER KLAUSEN GRUPPEN AS BAKERIET MO I RANA AS BAKERMESTER KLAUSEN AS
Sum driftsinnt.
2017
1 513 501 1 042 654 705 622 546 417 270 587 211 217 200 283 179 762 176 059 174 088 163 460 160 902 148 831 144 123 136 565
2016
1 448 322 1 108 077 694 027 545 291 280 641 213 918 157 101 218 145 176 186 156 039 137 184 161 320 150 846 136 777 136 144
Vareforbruk 2017
469 701 415 334 446 222 393 119 91 864 72 795 73 015 55 329 41 594 40 026 67 399 54 685 46 312 42 908 44 640
2016
443 909 449 885 435 774 400 075 107 194 71 580 60 316 88 383 42 922 38 373 61 896 54 520 46 904 41 278 44 730
Lønnskostnader 2017
19 446 13 780 5 496 16 066 4 247 41 096 2 401 4 836 7 573 1 943 3 953 4 932 2 694 5 274 1 639
2016 Ord. res. før skatt 2017
- 20 114 - 5 774 - 4 807 - 3 539 - 2 567 - 2 321 - 2 226 - 2 098 - 1 989 - 1 841 22 238 11 603 5 622 14 405 2 370 39 459 1 768 4 622 5 908 2 530 369 - 1 817 4 892 3 235 3 827 958 - 1 468
Lønnskostnader 2017 2016
494 304 494 546 0 21 476 53 979 61 658 37 094 41 373 94 668 55 804 307 135 46 204 52 841 46 912 18 563 32 906 18 912 47 928 58 001 34 909 40 699 85 056 39 287 307 646 45 243 53 176 47 706 17 917 30 850 16 602
Lønnskostnader 2017
494 546 307 135 94 668 53 979 61 658 68 440 55 804 41 373 78 876 37 094 38 867 32 906 52 841 46 912 46 204
2016
494 304 307 646 85 056 47 928 58 001 68 773 39 287 40 699 80 132 34 909 30 233 30 850 53 176 47 706 45 243 - 1 744 - 1 610 - 1 473
2016
- 25 087 - 1 992 - 2 157 1 551 - 1 240 - 3 867 - 1 742 356 - 341 - 2 711 - 516 - 214 357 - 254 - 526
Ord. res. før skatt 2017
67 603 47 931 43 469 36 186 26 843 24 928 24 017 22 272 17 220 16 815 16 407 14 832 10 980 10 369 8 134
2016
54 234 5 748 28 829 35 187 19 464 32 407 28 788 14 185 45 527 16 100 15 945 10 721 12 636 15 071 10 072
Ord. res. før skatt 2017
67 603 17 220 24 017 43 469 36 186 7 527 22 272 24 928 4 544 26 843 4 311 10 369 16 407 14 832 16 815
2016
54 234 45 527 28 788 28 829 35 187 10 766 14 185 32 407 1 982 19 464 - 2 127 15 071 15 945 10 721 16 100
Driftsmargin i % 2017
-24.8 -15.4 -38.1 -4.6 -34.4 -1.7 -24.8 -17.6 -14.8 -29.3 -17.5 -6.6 -22.1 -15.0 -30.7
2016
-22.2 -5.7 -18.7 4.6 -24.4 -3.2 -27.2 2.5 -2.9 -40.3 -46.6 -1.7 4.8 -3.5 -21.3
Driftsmargin i % 2017
4.5 0 8.1 13.6 14.4 14.0 3.3 10.6 1.9 12.2 10.9 9.4 18.1 6.5 9.4
2016
3.8 6.6 5.3 12.9 11.9 14.8 4.7 10.0 4.4 11.7 10.4 6.7 21.5 9.4 12.9
Driftsmargin i % 2017
4.5 1.9 3.3 8.1 13.6 4.0 10.6 14.0 2.8 14.4 2.9 6.5 10.9 9.4 12.2
2016
3.8 4.4 4.7 5.3 12.9 5.5 10.0 14.8 1.5 11.9 -1.2 9.4 10.4 6.7 11.7
Antall ansatte
36 53 25 91 88 100 12 0 31 8 27 29 23 14 10
Antall ansatte
984 0 58 127 93 101 125 118 659 97 97 104 45 56 44
Antall ansatte
984 659 125 58 127 247 118 101 373 93 91 56 97 104 97
REGNSKAPSTALL ALFABETISK
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
3M BUTIKKDRIFT AS A. WESTRE AS A.HILDONEN BAKERI & KONDITORI AS AAGES BAKERI & KONDITORI AS AANERUD BAKERI AS
AARSKOG BAKERI OG KONDITORI AS
AASMUNDSENS BAKERI TELEMARKSBAKERN AGAMAT AS AKERS BAKERI AS AMUNDSEN BAKERI OG KONDITORI AS ANJA NITTEBERG SOLHEIM AS ANNETTE AS ARKT-IS AS ARNE JOHANNESEN BAKERI AS AS FRICHS CONDITORI AS JØRGENSEN BAKERI OG KONDITORI AS SUNDE BAKERI & KONDITORI ASBJØRN M SKOGLUND AS ASTROSA DRIFT AS AUG OLSEN AS AULIE LOMPEBAKERI AS AUSTBYGDE BAKERI AS AYLIN'S BAKERI AS BABEL BARISTA OG HJEMMEBAKST AS BACO AS BAKEHUSET AS BAKEHUSET NORD-NORGE AS BAKER BRUN AS BAKER BRUN HOLDING AS BAKER BRUN PRODUKSJON AS BAKER ERIKSEN AS BAKER GLAD AS BAKER HANSEN AS BAKER HANSEN VIKA AS BAKER HANSENS GLUTENFRIE AS BAKER HJELLE AS BAKER JØRGENSEN AS BAKER KLAUSEN DRAMMEN AS BAKER KRISTIANSEN AS BAKER NILSEN AS BAKER NORDBY AS BAKER OLSEN TREKANTEN AS BAKERHJØRNET AS BAKERI BUA AS BAKERI FELICIA AS BAKERI NOSTALGI AS BAKERI RÅDHUSET AS BAKERI UNSELD AS BAKERIBAREN AS BAKERIDRIFTEN AS BAKERIE AS BAKERIET AIA'S KAFFE- & SPISEKROK AS BAKERIET CAFÉDRIFT AS BAKERIET I BAGN AS BAKERIET I BRUMUNDDAL AS BAKERIET I LOM AS BAKERIET KAFFEBAR AS BAKERIET MO I RANA AS BAKERIET ROSEBY AS BAKERIET STEIKE GODT AS BAKERIET UNION AS BAKERIGÅRDEN A/S BAKERIKAFEEN AS BAKERINNEN AS BAKERIUTSALGET KROKSTADELVA AS BAKERIVERKSTEDET AS BAKERMESTER KLAUSEN AS BAKERMESTER KLAUSEN GRUPPEN AS BAKERMESTEREN ELVERUM AS BAKERN MO I RANA AS BAKER'N STEINKJER AS BAKEVERKET AS BAKST & BRYGGHUSET AS BAKSTFJØLA AS BARE BRØD AS BAXT LIERNE AS BEIARLEFS' AS BEN KLAUSEN HOLDING AS BERGSHAVEN BAKERI OG KONDITORI AS BERTHAS BAKERIER AS BF DRIFT CHRISTIANSLUND AS BF DRIFT TISTA AS BLINGS AS BLOMSØ AS BLONDES AS BLÅKLOKKEN LEFSEBAKERI AS BODØ BAKERI AS BOULANGERIE M AS
Sum driftsinnt.
2017 2016 Vareforbruk 2017
0 535 9 698 9 507 5 685 10 971 1 218 10 839 9 179 5 511 13 315 548 6 409 27 523 11 756 4 925 9 158 14 092 14 254 3 021 42 776 5 191 6 644 74 14 029 6 494 2 981 41 709 2 397 14 473 3 078 8 698 1 513 501 211 217 103 586 0 105 136 1 894 0 174 088 15 878 12 280 300 41 054 5 375 12 023 11 563 47 260 3 840 6 893 4 758 0 4 122 6 390 1 302 5 822 3 020 5 261 2 499 64 269 3 068 11 779 18 891 2 842 144 123 7 644 21 024 4 292 4 546 1 635 4 093 5 805 7 714 136 565 148 831 4 045 5 625 10 211 200 283 4 606 5 183 4 087 23 016 1 243 0 4 003 2 389 1 781 3 557 - 10 7 652 24 135 0 3 223 5 058 0 3 511 13 084 14 034 2 323 32 223 5 118 6 965 43 13 115 6 853 2 792 33 043 2 334 10 847 3 171 6 623 1 448 322 213 918 100 540 0 102 760 3 470 0 156 039 11 634 9 603 314 43 769 8 651 11 051 11 899 48 114 3 848 8 164 4 519 0 1 388 6 356 7 052 1 257 13 278 931 3 486 0 4 025 2 690 703 8 857 929 7 350 997 2 266 469 701 72 795 36 269 0 29 734 611 0 40 026 7 296 3 638 0 8 748 2 152 2 846 2 996 10 677 1 120 2 129 1 670 0 1 345 3 168 405 1 863 879 1 330 713 24 917 723 3 035 4 918 1 136 42 908 2 338 5 419 1 460 1 573 808 1 215 1 955 1 682 44 640 46 312 925 1 667 3 149 73 015 4 099 5 989 1 070 5 882 1 468 4 725 2 576 63 362 2 026 10 372 17 805 2 202 136 777 7 642 21 373 4 463 4 787 1 650 3 343 5 548 8 218 136 144 150 846 3 931 6 383 10 428 157 101 913 1 606 7 011 3 801 0 9 089 1 152 0 9 233 97 013 4 695 6 420 6 691 2 015 7 752 9 479 104 429 4 629 6 409 6 707 2 587 10 827 390 487 37 636 4 351 34 432 149 1 021 1 304 115 0 3 012 48 395 3 056 3 918 2 464 443 5 220 85 14 658 1 375
2016 Lønnskostnader 2017
0 641 3 323 2 368 1 645 3 463 1 692 6 677 0 4 639 1 423 0 4 494 6 144 7 156 1 153 11 188 980 3 821 0 3 598 2 652 670 6 202 942 5 781 1 018 1 254 443 909 71 580 35 364 0 30 884 769 0 38 373 5 500 3 062 0 10 029 3 263 2 551 3 017 10 392 1 239 2 424 1 694 0
2016
0 3 307 4 470 3 087 5 908 3 634 4 322 3 021 7 573 24 2 457 11 978 2 235 3 258 3 438 690 18 031 2 840 2 177 - 32 7 151 2 675 1 347 13 568 1 033 3 471 1 529 2 872 494 546 68 440 41 352 0 41 096 499 0 37 094 4 658 3 344 0 19 251 1 804 6 029 6 052 20 357 1 584 3 397 2 713 0 2 125 1 769 162 2 641 1 774 2 910 1 259 12 438 1 631 5 303 8 293 1 231 46 912 2 634 9 224 1 887 1 912 536 1 732 2 128 4 253 46 204 52 841 1 501 2 201 4 932 55 804 1 815 2 967 1 862 1 417 3 070 339 1 924 409 1 289 683 22 175 645 2 525 4 441 879 41 278 2 389 5 611 1 481 1 563 823 1 080 1 869 1 860 44 730 46 904 1 104 1 982 3 323 60 316 388 2 160 1 322 0 6 164 109 0 2 893 47 583 3 137 3 834 2 368 296 3 745 72 10 658 907 0 4 271 33 970 0 0 2 220 753 2 733 188 16 066 50 2 317
Ord. res. før skatt 2017
16 590 - 241 - 56 - 1 989 410 970 9 959 0 899 2 165 0 - 618 3 279 3 658 596 12 712 2 305 2 272 0 6 870 2 296 1 210 12 446 968 3 109 1 489 2 821 494 304 68 773 38 118 0 39 459 1 117 0 34 909 3 228 2 604 80 19 834 3 513 5 081 5 842 20 558 1 574 4 160 2 734 0 97
2016
0 1 574 92 195 - 341 567 1 063 0 396 0 489 359 - 755 - 2 289 773 - 480 - 48 260 689 75 3 252 66 - 138 48 853 54 234 10 766 5 110 - 510 - 3 867 839 - 7 19 464 346 2 840 - 844 3 604 47 1 030 341 599 - 52 360 - 587 - 245 - 14 - 1 82 344 - 80 - 320 37 1 034 822 - 209 - 1 067 130 - 345 60 314 - 315 169 5 826 26 601 - 88 1 014 67 603 7 527 2 782 - 512 - 2 321 190 - 6 26 843 460 4 159 - 115 3 571 139 506 - 534 340 - 12 - 694 - 278 - 18 231 59 169 - 58 - 306 - 48 70 328 3 615 137 584 1 212 66 26 413 1 843 62 10 721 637 1 144 - 54 198 - 16 45 499 167 16 100 15 945 198 1 172 - 214 14 185 14 832 699 1 297 - 215 162 49 228 481 400 16 815 16 407 397 847 - 1 744 22 272 29 - 330 - 1 422 332 2 182 1 665 244 2 402 675 2 647 1 394 12 810 881 4 605 7 809 969 47 706 2 623 9 055 1 900 1 952 604 1 420 1 977 4 290 45 243 53 176 1 594 2 396 4 892 39 287 340 3 871 1 630 0 2 240 877 0 4 305 29 372 0 0 2 260 627 2 143 348 14 405 136 81 5 071 153 4 527 - 177 - 148 748 620 - 49 - 29 - 3 539 - 459 - 877 183 0 84 5 005 183 6 803 - 204 - 81 987 448 - 105 - 76 1 551 - 187
Driftsmargin i % 2017
1.3 7.3 -1.6 -1.0 -14.8 69.9 3.8 7.8 4.3 -6.7 7.3 6.1 -5.0 -2.2 2.4 -5.0 105.4 3.0 -4.1 6.4 13.9 1.9 4.1 -2.9 12.3 4.5 4.0 2.8 0 -1.7 12.3 0
2016
0 7.1 1.7 3.6 -2.9 8.5 4.6 0 9.9 0 3.8 3.0 -27.8 -7.0 14.9 -6.8 -69.8 3.0 11.1 3.5 9.9 3.9 -1.3 1.5 14.1 3.8 5.5 5.2 0 -3.2 25.7 0 11.9 3.0 29.5 -178.3 8.1 0.4 9.3 1.4 1.4 -1.3 4.4 -12.6 0 0.6 0.0 9.1 6.3 -3.9 -5.5 2.6 6.1 2.0 5.2 11.6 2.8 6.7 8.1 5.7 -1.3 4.0 -1.0 2.6 8.8 1.9 11.7 10.4 5.8 18.3 -1.7 10.0 14.4 2.9 33.6 -35.3 8.4 2.3 4.2 -4.7 1.0 -0.3 -9.2 -5.5 0 6.6 1.0 14.4 -0.6 -8.8 0.1 2.8 0.9 5.1 5.8 7.5 2.4 9.4 8.9 6.4 -5.0 3.5 3.1 6.3 8.2 5.1 12.2 10.9 10.3 15.0 -6.6 10.6 0.7 -35.2 -23.4 8.3 10.4 6.4 0 1.6 5.2 -3.8 -2.3 11.1 23.7 -0.4 -6.7 -4.6 -10.3 -10.0 5.3 0 7.1 0 1.9 7.4 -4.3 -1.3 14.7 22.0 -1.2 -14.0 4.6 -122.1
Antall ansatte
10 11 20 7 31 0 61 32 12 8 27 21 2 132 11 18 0 28 38 7 42 8 17 6 30 984 247 210 0 100 0 0 93 23 8 0 125 5 36 25 113 8 9 0 0 17 10 3 17 13 16 0 108 26 28 35 10 104 15 61 5 12 3 15 9 3 97 97 8 17 29 118 20 16 11 64 7 0 41 73 0 0 11 4 23 2 91 30
Alle tall er oppgitt i 1000 kr.
Juridisk selskapsnavn
BROBEKK KANTINELEVERANSER AS BRUA BAKERI OG KAFE AS BRUBORG BAKERI AS BRYGGE BAKERN AS BRYNES KONDITORI AS BRØD & VANN AS BRØD BAKERNE AS BRØD OG VIND AS BRØDBAKERNE SKØYEN AS BRØDLØS BAKERIUTSALG AS BUD BAKERI KONDITORI AS BUSINESS ON WHEELS AS BUSKERUD BRØD AS BUTTERFLY BAKERI OG KONDITORI AS BUØY BAKERI & KONDITORI AS BYÅSEN BAKERI OG KONDITORI AS BÆRUM PIZZA AS BÆSTES BAKERI AS BØRSET BAKERI AS CAFE FLØYFISKEN AS CAKE TIME AS CHOCOLOCO AS CHRISTENSEN AS BAKERI OG KONDITORI CHRISTINA JACOBSEN AS COMO MEXICO AS CONDELICA AS CORNELLS ALTERNATIV AS CRAIG ALIBONE CHOCOLATE AS CUISINE VITAMIN AS CØLIBAK AS DAGLIG BRØD AS DAMPBAGERIET AS DEN GODE BAKER AS DESIGNKAKER AS DESINESS AS DET ØDE BAKERI AS DONUT HOUSE BERGEN AS DRAMMEN BAKERI & KONDITORI AS E.M.F.O AS EDGARS BAKERI AS EIDUM GÅRDSBAKERI AS ELEFANT INDISK RESTAURANT AS ELLENS BAKERI AS ENGERS LEFSEBAKERI AS ERICHSEN AS ERLAND OLSEN AS EVENSEN'S BAKERI & CONDITORI AS EVINTAS SERVICE AS FAGERHEIM TRE AS FARDAL AS FEHMAB AS FERSKE SMAKAR AS FISKEKONAS SØTE FRISTELSER AS FISKÅ BAKERI AS FLATINS BAKERI AS FLORØ BAKERI OG KONDITORI AS FLYING CAKERY AS FOLE GODT MOLDE AS FOOD FACTORY AS FRANSKE NYTELSER AS FREDRIKS AS FRENCH BAKERY COMPANY AS FRENCH BAKERY SALG AS FRISTELSEN BAKERI OG KONDITORI AS
Sum driftsinnt.
2017 2016
417 392 3 163 1 264 7 028 4 654 2 900 30 842 443 6 873 7 395 14 535 6 039 1 751 37 591 6 208 36 222 5 539 224 16 640 2 255 199 2 100 36 423 6 344 17
Vareforbruk 2017
51 1 582 2 285 0 536 7 449 4 442 2 416 26 609 0 188 7 379 0 3 837 13 534 6 104 1 901 37 704 5 975 31 470 5 533 0 2 194 2 042 935 13 032 2 488 5 637 3 813 515 10 788 1 704 13 744 1 703 123 6 381 31 567 0 722 4 1 965 36 862 6 028 0 12 193 14 263 38 494 3 114 6 408 2 422 1 880 32 764 6 397 152 7 274 873 957 766 836 200 8 940 34 837 2 170 388 1 219 3 314 59 387 2 383 4 132 3 708 2 642 84 163 10 295 22 681 5 630 511 5 932 60 291 4 824 1 010 10 704 1 021 7 991 4 472 76 306 3 913 5 844 2 544 5 210 2 034 694 28 190 6 999 173 1 481 0 6 561 32 071 1 670 3 355 57 655
2016
7
Lønnskostnader 2017
258 1 149 806 0 455 2 172 1 964 880 9 865 0 3 912 2 042 2 126 11 707 131 2 587 2 562 0 2 426 5 426 4 140 599 10 601 1 638 11 253 1 834 0 142 12 023 0 646 42 529 12 560 2 778 0 4 198 150 511 12 603 2 847 36 4 980 7 297 615 3 100 724 583 10 326 1 503 22 3 313 155 58 71 4 296 9 529 435 188 650 12 834 0 1 135 4 767 4 588 2 777 1 470 1 088 0 28 2 503 4 856 1 562 7 171 4 453 5 755 0 426 5 598 1 720 0 1 432 4 880 0 160 10 373 0 567 8 298 5 851 88 022 3 699 5 591 2 503 1 969 1 125 45 290 1 156 1 907 848 2 572 750 224 8 336 1 772 19 824 176 115 0 3 184 8 452 323 455 597 12 718 5 049 450 667 15 144 3 258 13 780 1 800 7 213 0 890 14 286 1 784 0 5 510 - 7 1 350 1 570 776 1 011 16 300 3 880 0 2 208 700 0 87 2 510 16 683 1 377 210 1 384 18 563 0 610 1 530 1 393 0 43 1 741 1 654 1 469 0 1 677 0 2 061 1 985 2 697 23 5 901 6 572 3 203 73 2 599 0 2 064 1 529 0 533 2 582 0 306 2 211 1 607 56 928 1 183 1 981 4 702 3 368 1 912 19 446 1 398 2 824
2016 Ord. res. før skatt 2017
4 - 470 283 987 0 - 372 4 121 1 750 1 683 10 994 0 - 122 2 629 0 555 4 951 297 623 15 044 3 014 11 603 1 965 0 - 403 12 835 0 0 780 15 269 1 715 0 4 519 79 839 1 307 637 155 13 748 4 325 0 435 567 0 0 1 886 14 576 1 056 82 1 831 17 917 0 2 315 2 113 2 718 1 4 440 1 015 2 578 - 558 - 100 - 572 1 801 - 534 536 155 - 298 1 509 310 - 5 774 637 - 665 - 15 - 52 36 - 838 227 - 91 651 9
2016
44 - 225 0 - 358 101 - 445 1 197 0 70 0 116 320 238 - 321 - 420 - 466 - 1 469 - 118 395 - 41 147 609 1 091 - 180 - 772 185 10 980 191 - 355 - 242 - 126 - 140 - 710 3 459 - 469 0 - 175 2 486 0 1 722 0 4 911 0 3 359 2 162 22 238 1 539 2 530 298 - 32 - 234 9 702 97 - 12 - 197 - 20 114 184 345
Driftsmargin i % 2017
1.0 -14.3 -27.5 -7.3 -1.8 -19.4 5.8 -27.5 -7.3 7.6 4.6 5.7 -16.6 4.3 5.2 -15.4 11.4 - 224 331 - 67 2 053 508 - 1 992 352 0 -171.9 793 0 -3.6 -0.3 -26.1 1.7 -1.6 3.6 - 51 - 80 - 634 108 0 -529.4 51 - 90 69 134 37 35 1 009 - 351 85 11 5 4.0 23.7 5.8 5.1 11.5 -16.3 -0.9 -7.4 -0.7 6.5 -13.6 51.6 310 0 -20.5 83 1.7 2.3 -8.3 - 121 10 -198.7 - 264 12 636 0 6.4 18.1 7.9 -7.5 -3.4 -4.7 -226.2 -2.8 17.2 -7.8 - 36 33 - 17 - 43 - 1 953 - 156 414 0 -34.2 171 117 222 0 28 0 7 - 266 - 25 087 - 319 361
Gå til medietALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
FRENCH BAKERY COMPANY AS BYÅSEN BAKERI OG KONDITORI AS GG UNIQUEFIBER AS BODØ BAKERI AS NORDSTRAND CONDITORI AS BAKER BRUN PRODUKSJON AS TO BAKERE AS GOMAN DOMBÅS AS AANERUD BAKERI AS GODT BRØD FORNEBU AS RUSTIKK HARSTAD AS BAKER'N STEINKJER AS SEBASTIENBRUNO AS RENT MEL AS KLÆBU HÅ@NDBAKERI AS
Sum driftsinnt.
2017
76 306 36 222 12 292 37 636 7 138 105 136 8 987 11 966 13 315 5 908 9 020 10 211 7 032 9 839 4 359
2016
88 022 31 470 10 348 34 432 4 696 102 760 6 379 13 627 10 971 6 002 1 047 10 428 9 262 7 314 2 371
Vareforbruk 2017
45 290 13 744 2 783 14 658 2 741 29 734 6 991 4 103 3 557 2 720 3 061 3 149 3 482 3 127 1 493
2016
56 928 11 253 2 452 10 658 1 780 30 884 4 878 4 698 3 463 2 794 346 3 323 3 129 2 251 923
STERKEST RESULTAT 2017
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
BAKEHUSET AS NORDBAKE AS UNITED BAKERIES NORWAY AS GOMAN BAKERIET AS ØSTFOLD BAKER HANSEN AS GOMAN-BAKERIET AS JÆREN LANTMÄNNEN UNIBAKE NORWAY AS BAKEVERKET AS MESTERBAKEREN AS BAKERMESTER KLAUSEN AS BAKERMESTER KLAUSEN GRUPPEN AS BAKERIET MO I RANA AS ENGERS LEFSEBAKERI AS GOMAN BAKERIET AS TRONDHEIM GOMAN VALAKER AS
Sum driftsinnt.
2017 2016
1 448 322 1 513 501 0 89 440 546 417 270 587 174 088 179 762 705 622 200 283 1 042 654 136 565 148 831 144 123 59 387 160 902 87 937 545 291 280 641 156 039 218 145 694 027 157 101 1 108 077 136 144 150 846 136 777 57 655 161 320 77 840
Vareforbruk 2017 2016
443 909 469 701 0 40 626 393 119 91 864 40 026 55 329 446 222 73 015 415 334 44 640 46 312 42 908 12 834 54 685 40 443 400 075 107 194 38 373 88 383 435 774 60 316 449 885 44 730 46 904 41 278 12 718 54 520 31 810
HØYEST OMSETNING 2017
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
BAKEHUSET AS MESTERBAKEREN AS LANTMÄNNEN UNIBAKE NORWAY AS UNITED BAKERIES NORWAY AS GOMAN BAKERIET AS ØSTFOLD BAKEHUSET NORD-NORGE AS BAKEVERKET AS GOMAN-BAKERIET AS JÆREN W B SAMSON AS BAKER HANSEN AS NÆRBAKST ØST AS GOMAN BAKERIET AS TRONDHEIM BAKERMESTER KLAUSEN GRUPPEN AS BAKERIET MO I RANA AS BAKERMESTER KLAUSEN AS
Sum driftsinnt.
2017
1 513 501 1 042 654 705 622 546 417 270 587 211 217 200 283 179 762 176 059 174 088 163 460 160 902 148 831 144 123 136 565
2016
1 448 322 1 108 077 694 027 545 291 280 641 213 918 157 101 218 145 176 186 156 039 137 184 161 320 150 846 136 777 136 144
Vareforbruk 2017
469 701 415 334 446 222 393 119 91 864 72 795 73 015 55 329 41 594 40 026 67 399 54 685 46 312 42 908 44 640
2016
443 909 449 885 435 774 400 075 107 194 71 580 60 316 88 383 42 922 38 373 61 896 54 520 46 904 41 278 44 730
Lønnskostnader 2017
19 446 13 780 5 496 16 066 4 247 41 096 2 401 4 836 7 573 1 943 3 953 4 932 2 694 5 274 1 639
2016 Ord. res. før skatt 2017
- 20 114 - 5 774 - 4 807 - 3 539 - 2 567 - 2 321 - 2 226 - 2 098 - 1 989 - 1 841 22 238 11 603 5 622 14 405 2 370 39 459 1 768 4 622 5 908 2 530 369 - 1 817 4 892 3 235 3 827 958 - 1 468
Lønnskostnader 2017 2016
494 304 494 546 0 21 476 53 979 61 658 37 094 41 373 94 668 55 804 307 135 46 204 52 841 46 912 18 563 32 906 18 912 47 928 58 001 34 909 40 699 85 056 39 287 307 646 45 243 53 176 47 706 17 917 30 850 16 602
Lønnskostnader 2017
494 546 307 135 94 668 53 979 61 658 68 440 55 804 41 373 78 876 37 094 38 867 32 906 52 841 46 912 46 204
2016
494 304 307 646 85 056 47 928 58 001 68 773 39 287 40 699 80 132 34 909 30 233 30 850 53 176 47 706 45 243 - 1 744 - 1 610 - 1 473
2016
- 25 087 - 1 992 - 2 157 1 551 - 1 240 - 3 867 - 1 742 356 - 341 - 2 711 - 516 - 214 357 - 254 - 526
Ord. res. før skatt 2017
67 603 47 931 43 469 36 186 26 843 24 928 24 017 22 272 17 220 16 815 16 407 14 832 10 980 10 369 8 134
2016
54 234 5 748 28 829 35 187 19 464 32 407 28 788 14 185 45 527 16 100 15 945 10 721 12 636 15 071 10 072
Ord. res. før skatt 2017
67 603 17 220 24 017 43 469 36 186 7 527 22 272 24 928 4 544 26 843 4 311 10 369 16 407 14 832 16 815
2016
54 234 45 527 28 788 28 829 35 187 10 766 14 185 32 407 1 982 19 464 - 2 127 15 071 15 945 10 721 16 100
Driftsmargin i % 2017
-24.8 -15.4 -38.1 -4.6 -34.4 -1.7 -24.8 -17.6 -14.8 -29.3 -17.5 -6.6 -22.1 -15.0 -30.7
2016
-22.2 -5.7 -18.7 4.6 -24.4 -3.2 -27.2 2.5 -2.9 -40.3 -46.6 -1.7 4.8 -3.5 -21.3
Driftsmargin i % 2017
4.5 0 8.1 13.6 14.4 14.0 3.3 10.6 1.9 12.2 10.9 9.4 18.1 6.5 9.4
2016
3.8 6.6 5.3 12.9 11.9 14.8 4.7 10.0 4.4 11.7 10.4 6.7 21.5 9.4 12.9
Driftsmargin i % 2017
4.5 1.9 3.3 8.1 13.6 4.0 10.6 14.0 2.8 14.4 2.9 6.5 10.9 9.4 12.2
2016
3.8 4.4 4.7 5.3 12.9 5.5 10.0 14.8 1.5 11.9 -1.2 9.4 10.4 6.7 11.7
Antall ansatte
36 53 25 91 88 100 12 0 31 8 27 29 23 14 10
Antall ansatte
984 0 58 127 93 101 125 118 659 97 97 104 45 56 44
Antall ansatte
984 659 125 58 127 247 118 101 373 93 91 56 97 104 97
REGNSKAPSTALL ALFABETISK
ALLE TALL ER OPPGITT I 1000 KR. KILDE: FORVALT.NO Juridisk selskapsnavn
3M BUTIKKDRIFT AS A. WESTRE AS A.HILDONEN BAKERI & KONDITORI AS AAGES BAKERI & KONDITORI AS AANERUD BAKERI AS
AARSKOG BAKERI OG KONDITORI AS
AASMUNDSENS BAKERI TELEMARKSBAKERN AGAMAT AS AKERS BAKERI AS AMUNDSEN BAKERI OG KONDITORI AS ANJA NITTEBERG SOLHEIM AS ANNETTE AS ARKT-IS AS ARNE JOHANNESEN BAKERI AS AS FRICHS CONDITORI AS JØRGENSEN BAKERI OG KONDITORI AS SUNDE BAKERI & KONDITORI ASBJØRN M SKOGLUND AS ASTROSA DRIFT AS AUG OLSEN AS AULIE LOMPEBAKERI AS AUSTBYGDE BAKERI AS AYLIN'S BAKERI AS BABEL BARISTA OG HJEMMEBAKST AS BACO AS BAKEHUSET AS BAKEHUSET NORD-NORGE AS BAKER BRUN AS BAKER BRUN HOLDING AS BAKER BRUN PRODUKSJON AS BAKER ERIKSEN AS BAKER GLAD AS BAKER HANSEN AS BAKER HANSEN VIKA AS BAKER HANSENS GLUTENFRIE AS BAKER HJELLE AS BAKER JØRGENSEN AS BAKER KLAUSEN DRAMMEN AS BAKER KRISTIANSEN AS BAKER NILSEN AS BAKER NORDBY AS BAKER OLSEN TREKANTEN AS BAKERHJØRNET AS BAKERI BUA AS BAKERI FELICIA AS BAKERI NOSTALGI AS BAKERI RÅDHUSET AS BAKERI UNSELD AS BAKERIBAREN AS BAKERIDRIFTEN AS BAKERIE AS BAKERIET AIA'S KAFFE- & SPISEKROK AS BAKERIET CAFÉDRIFT AS BAKERIET I BAGN AS BAKERIET I BRUMUNDDAL AS BAKERIET I LOM AS BAKERIET KAFFEBAR AS BAKERIET MO I RANA AS BAKERIET ROSEBY AS BAKERIET STEIKE GODT AS BAKERIET UNION AS BAKERIGÅRDEN A/S BAKERIKAFEEN AS BAKERINNEN AS BAKERIUTSALGET KROKSTADELVA AS BAKERIVERKSTEDET AS BAKERMESTER KLAUSEN AS BAKERMESTER KLAUSEN GRUPPEN AS BAKERMESTEREN ELVERUM AS BAKERN MO I RANA AS BAKER'N STEINKJER AS BAKEVERKET AS BAKST & BRYGGHUSET AS BAKSTFJØLA AS BARE BRØD AS BAXT LIERNE AS BEIARLEFS' AS BEN KLAUSEN HOLDING AS BERGSHAVEN BAKERI OG KONDITORI AS BERTHAS BAKERIER AS BF DRIFT CHRISTIANSLUND AS BF DRIFT TISTA AS BLINGS AS BLOMSØ AS BLONDES AS BLÅKLOKKEN LEFSEBAKERI AS BODØ BAKERI AS BOULANGERIE M AS
Sum driftsinnt.
2017 2016 Vareforbruk 2017
0 535 9 698 9 507 5 685 10 971 1 218 10 839 9 179 5 511 13 315 548 6 409 27 523 11 756 4 925 9 158 14 092 14 254 3 021 42 776 5 191 6 644 74 14 029 6 494 2 981 41 709 2 397 14 473 3 078 8 698 1 513 501 211 217 103 586 0 105 136 1 894 0 174 088 15 878 12 280 300 41 054 5 375 12 023 11 563 47 260 3 840 6 893 4 758 0 4 122 6 390 1 302 5 822 3 020 5 261 2 499 64 269 3 068 11 779 18 891 2 842 144 123 7 644 21 024 4 292 4 546 1 635 4 093 5 805 7 714 136 565 148 831 4 045 5 625 10 211 200 283 4 606 5 183 4 087 23 016 1 243 0 4 003 2 389 1 781 3 557 - 10 7 652 24 135 0 3 223 5 058 0 3 511 13 084 14 034 2 323 32 223 5 118 6 965 43 13 115 6 853 2 792 33 043 2 334 10 847 3 171 6 623 1 448 322 213 918 100 540 0 102 760 3 470 0 156 039 11 634 9 603 314 43 769 8 651 11 051 11 899 48 114 3 848 8 164 4 519 0 1 388 6 356 7 052 1 257 13 278 931 3 486 0 4 025 2 690 703 8 857 929 7 350 997 2 266 469 701 72 795 36 269 0 29 734 611 0 40 026 7 296 3 638 0 8 748 2 152 2 846 2 996 10 677 1 120 2 129 1 670 0 1 345 3 168 405 1 863 879 1 330 713 24 917 723 3 035 4 918 1 136 42 908 2 338 5 419 1 460 1 573 808 1 215 1 955 1 682 44 640 46 312 925 1 667 3 149 73 015 4 099 5 989 1 070 5 882 1 468 4 725 2 576 63 362 2 026 10 372 17 805 2 202 136 777 7 642 21 373 4 463 4 787 1 650 3 343 5 548 8 218 136 144 150 846 3 931 6 383 10 428 157 101 913 1 606 7 011 3 801 0 9 089 1 152 0 9 233 97 013 4 695 6 420 6 691 2 015 7 752 9 479 104 429 4 629 6 409 6 707 2 587 10 827 390 487 37 636 4 351 34 432 149 1 021 1 304 115 0 3 012 48 395 3 056 3 918 2 464 443 5 220 85 14 658 1 375
2016 Lønnskostnader 2017
0 641 3 323 2 368 1 645 3 463 1 692 6 677 0 4 639 1 423 0 4 494 6 144 7 156 1 153 11 188 980 3 821 0 3 598 2 652 670 6 202 942 5 781 1 018 1 254 443 909 71 580 35 364 0 30 884 769 0 38 373 5 500 3 062 0 10 029 3 263 2 551 3 017 10 392 1 239 2 424 1 694 0
2016
0 3 307 4 470 3 087 5 908 3 634 4 322 3 021 7 573 24 2 457 11 978 2 235 3 258 3 438 690 18 031 2 840 2 177 - 32 7 151 2 675 1 347 13 568 1 033 3 471 1 529 2 872 494 546 68 440 41 352 0 41 096 499 0 37 094 4 658 3 344 0 19 251 1 804 6 029 6 052 20 357 1 584 3 397 2 713 0 2 125 1 769 162 2 641 1 774 2 910 1 259 12 438 1 631 5 303 8 293 1 231 46 912 2 634 9 224 1 887 1 912 536 1 732 2 128 4 253 46 204 52 841 1 501 2 201 4 932 55 804 1 815 2 967 1 862 1 417 3 070 339 1 924 409 1 289 683 22 175 645 2 525 4 441 879 41 278 2 389 5 611 1 481 1 563 823 1 080 1 869 1 860 44 730 46 904 1 104 1 982 3 323 60 316 388 2 160 1 322 0 6 164 109 0 2 893 47 583 3 137 3 834 2 368 296 3 745 72 10 658 907 0 4 271 33 970 0 0 2 220 753 2 733 188 16 066 50 2 317
Ord. res. før skatt 2017
16 590 - 241 - 56 - 1 989 410 970 9 959 0 899 2 165 0 - 618 3 279 3 658 596 12 712 2 305 2 272 0 6 870 2 296 1 210 12 446 968 3 109 1 489 2 821 494 304 68 773 38 118 0 39 459 1 117 0 34 909 3 228 2 604 80 19 834 3 513 5 081 5 842 20 558 1 574 4 160 2 734 0 97
2016
0 1 574 92 195 - 341 567 1 063 0 396 0 489 359 - 755 - 2 289 773 - 480 - 48 260 689 75 3 252 66 - 138 48 853 54 234 10 766 5 110 - 510 - 3 867 839 - 7 19 464 346 2 840 - 844 3 604 47 1 030 341 599 - 52 360 - 587 - 245 - 14 - 1 82 344 - 80 - 320 37 1 034 822 - 209 - 1 067 130 - 345 60 314 - 315 169 5 826 26 601 - 88 1 014 67 603 7 527 2 782 - 512 - 2 321 190 - 6 26 843 460 4 159 - 115 3 571 139 506 - 534 340 - 12 - 694 - 278 - 18 231 59 169 - 58 - 306 - 48 70 328 3 615 137 584 1 212 66 26 413 1 843 62 10 721 637 1 144 - 54 198 - 16 45 499 167 16 100 15 945 198 1 172 - 214 14 185 14 832 699 1 297 - 215 162 49 228 481 400 16 815 16 407 397 847 - 1 744 22 272 29 - 330 - 1 422 332 2 182 1 665 244 2 402 675 2 647 1 394 12 810 881 4 605 7 809 969 47 706 2 623 9 055 1 900 1 952 604 1 420 1 977 4 290 45 243 53 176 1 594 2 396 4 892 39 287 340 3 871 1 630 0 2 240 877 0 4 305 29 372 0 0 2 260 627 2 143 348 14 405 136 81 5 071 153 4 527 - 177 - 148 748 620 - 49 - 29 - 3 539 - 459 - 877 183 0 84 5 005 183 6 803 - 204 - 81 987 448 - 105 - 76 1 551 - 187
Driftsmargin i % 2017
1.3 7.3 -1.6 -1.0 -14.8 69.9 3.8 7.8 4.3 -6.7 7.3 6.1 -5.0 -2.2 2.4 -5.0 105.4 3.0 -4.1 6.4 13.9 1.9 4.1 -2.9 12.3 4.5 4.0 2.8 0 -1.7 12.3 0
2016
0 7.1 1.7 3.6 -2.9 8.5 4.6 0 9.9 0 3.8 3.0 -27.8 -7.0 14.9 -6.8 -69.8 3.0 11.1 3.5 9.9 3.9 -1.3 1.5 14.1 3.8 5.5 5.2 0 -3.2 25.7 0 11.9 3.0 29.5 -178.3 8.1 0.4 9.3 1.4 1.4 -1.3 4.4 -12.6 0 0.6 0.0 9.1 6.3 -3.9 -5.5 2.6 6.1 2.0 5.2 11.6 2.8 6.7 8.1 5.7 -1.3 4.0 -1.0 2.6 8.8 1.9 11.7 10.4 5.8 18.3 -1.7 10.0 14.4 2.9 33.6 -35.3 8.4 2.3 4.2 -4.7 1.0 -0.3 -9.2 -5.5 0 6.6 1.0 14.4 -0.6 -8.8 0.1 2.8 0.9 5.1 5.8 7.5 2.4 9.4 8.9 6.4 -5.0 3.5 3.1 6.3 8.2 5.1 12.2 10.9 10.3 15.0 -6.6 10.6 0.7 -35.2 -23.4 8.3 10.4 6.4 0 1.6 5.2 -3.8 -2.3 11.1 23.7 -0.4 -6.7 -4.6 -10.3 -10.0 5.3 0 7.1 0 1.9 7.4 -4.3 -1.3 14.7 22.0 -1.2 -14.0 4.6 -122.1
Antall ansatte
10 11 20 7 31 0 61 32 12 8 27 21 2 132 11 18 0 28 38 7 42 8 17 6 30 984 247 210 0 100 0 0 93 23 8 0 125 5 36 25 113 8 9 0 0 17 10 3 17 13 16 0 108 26 28 35 10 104 15 61 5 12 3 15 9 3 97 97 8 17 29 118 20 16 11 64 7 0 41 73 0 0 11 4 23 2 91 30
Alle tall er oppgitt i 1000 kr.
Juridisk selskapsnavn
BROBEKK KANTINELEVERANSER AS BRUA BAKERI OG KAFE AS BRUBORG BAKERI AS BRYGGE BAKERN AS BRYNES KONDITORI AS BRØD & VANN AS BRØD BAKERNE AS BRØD OG VIND AS BRØDBAKERNE SKØYEN AS BRØDLØS BAKERIUTSALG AS BUD BAKERI KONDITORI AS BUSINESS ON WHEELS AS BUSKERUD BRØD AS BUTTERFLY BAKERI OG KONDITORI AS BUØY BAKERI & KONDITORI AS BYÅSEN BAKERI OG KONDITORI AS BÆRUM PIZZA AS BÆSTES BAKERI AS BØRSET BAKERI AS CAFE FLØYFISKEN AS CAKE TIME AS CHOCOLOCO AS CHRISTENSEN AS BAKERI OG KONDITORI CHRISTINA JACOBSEN AS COMO MEXICO AS CONDELICA AS CORNELLS ALTERNATIV AS CRAIG ALIBONE CHOCOLATE AS CUISINE VITAMIN AS CØLIBAK AS DAGLIG BRØD AS DAMPBAGERIET AS DEN GODE BAKER AS DESIGNKAKER AS DESINESS AS DET ØDE BAKERI AS DONUT HOUSE BERGEN AS DRAMMEN BAKERI & KONDITORI AS E.M.F.O AS EDGARS BAKERI AS EIDUM GÅRDSBAKERI AS ELEFANT INDISK RESTAURANT AS ELLENS BAKERI AS ENGERS LEFSEBAKERI AS ERICHSEN AS ERLAND OLSEN AS EVENSEN'S BAKERI & CONDITORI AS EVINTAS SERVICE AS FAGERHEIM TRE AS FARDAL AS FEHMAB AS FERSKE SMAKAR AS FISKEKONAS SØTE FRISTELSER AS FISKÅ BAKERI AS FLATINS BAKERI AS FLORØ BAKERI OG KONDITORI AS FLYING CAKERY AS FOLE GODT MOLDE AS FOOD FACTORY AS FRANSKE NYTELSER AS FREDRIKS AS FRENCH BAKERY COMPANY AS FRENCH BAKERY SALG AS FRISTELSEN BAKERI OG KONDITORI AS
Sum driftsinnt.
2017 2016
417 392 3 163 1 264 7 028 4 654 2 900 30 842 443 6 873 7 395 14 535 6 039 1 751 37 591 6 208 36 222 5 539 224 16 640 2 255 199 2 100 36 423 6 344 17
Vareforbruk 2017
51 1 582 2 285 0 536 7 449 4 442 2 416 26 609 0 188 7 379 0 3 837 13 534 6 104 1 901 37 704 5 975 31 470 5 533 0 2 194 2 042 935 13 032 2 488 5 637 3 813 515 10 788 1 704 13 744 1 703 123 6 381 31 567 0 722 4 1 965 36 862 6 028 0 12 193 14 263 38 494 3 114 6 408 2 422 1 880 32 764 6 397 152 7 274 873 957 766 836 200 8 940 34 837 2 170 388 1 219 3 314 59 387 2 383 4 132 3 708 2 642 84 163 10 295 22 681 5 630 511 5 932 60 291 4 824 1 010 10 704 1 021 7 991 4 472 76 306 3 913 5 844 2 544 5 210 2 034 694 28 190 6 999 173 1 481 0 6 561 32 071 1 670 3 355 57 655
2016
7
Lønnskostnader 2017
258 1 149 806 0 455 2 172 1 964 880 9 865 0 3 912 2 042 2 126 11 707 131 2 587 2 562 0 2 426 5 426 4 140 599 10 601 1 638 11 253 1 834 0 142 12 023 0 646 42 529 12 560 2 778 0 4 198 150 511 12 603 2 847 36 4 980 7 297 615 3 100 724 583 10 326 1 503 22 3 313 155 58 71 4 296 9 529 435 188 650 12 834 0 1 135 4 767 4 588 2 777 1 470 1 088 0 28 2 503 4 856 1 562 7 171 4 453 5 755 0 426 5 598 1 720 0 1 432 4 880 0 160 10 373 0 567 8 298 5 851 88 022 3 699 5 591 2 503 1 969 1 125 45 290 1 156 1 907 848 2 572 750 224 8 336 1 772 19 824 176 115 0 3 184 8 452 323 455 597 12 718 5 049 450 667 15 144 3 258 13 780 1 800 7 213 0 890 14 286 1 784 0 5 510 - 7 1 350 1 570 776 1 011 16 300 3 880 0 2 208 700 0 87 2 510 16 683 1 377 210 1 384 18 563 0 610 1 530 1 393 0 43 1 741 1 654 1 469 0 1 677 0 2 061 1 985 2 697 23 5 901 6 572 3 203 73 2 599 0 2 064 1 529 0 533 2 582 0 306 2 211 1 607 56 928 1 183 1 981 4 702 3 368 1 912 19 446 1 398 2 824
2016 Ord. res. før skatt 2017
4 - 470 283 987 0 - 372 4 121 1 750 1 683 10 994 0 - 122 2 629 0 555 4 951 297 623 15 044 3 014 11 603 1 965 0 - 403 12 835 0 0 780 15 269 1 715 0 4 519 79 839 1 307 637 155 13 748 4 325 0 435 567 0 0 1 886 14 576 1 056 82 1 831 17 917 0 2 315 2 113 2 718 1 4 440 1 015 2 578 - 558 - 100 - 572 1 801 - 534 536 155 - 298 1 509 310 - 5 774 637 - 665 - 15 - 52 36 - 838 227 - 91 651 9
2016
44 - 225 0 - 358 101 - 445 1 197 0 70 0 116 320 238 - 321 - 420 - 466 - 1 469 - 118 395 - 41 147 609 1 091 - 180 - 772 185 10 980 191 - 355 - 242 - 126 - 140 - 710 3 459 - 469 0 - 175 2 486 0 1 722 0 4 911 0 3 359 2 162 22 238 1 539 2 530 298 - 32 - 234 9 702 97 - 12 - 197 - 20 114 184 345
Driftsmargin i % 2017
1.0 -14.3 -27.5 -7.3 -1.8 -19.4 5.8 -27.5 -7.3 7.6 4.6 5.7 -16.6 4.3 5.2 -15.4 11.4 - 224 331 - 67 2 053 508 - 1 992 352 0 -171.9 793 0 -3.6 -0.3 -26.1 1.7 -1.6 3.6 - 51 - 80 - 634 108 0 -529.4 51 - 90 69 134 37 35 1 009 - 351 85 11 5 4.0 23.7 5.8 5.1 11.5 -16.3 -0.9 -7.4 -0.7 6.5 -13.6 51.6 310 0 -20.5 83 1.7 2.3 -8.3 - 121 10 -198.7 - 264 12 636 0 6.4 18.1 7.9 -7.5 -3.4 -4.7 -226.2 -2.8 17.2 -7.8 - 36 33 - 17 - 43 - 1 953 - 156 414 0 -34.2 171 117 222 0 28 0 7 - 266 - 25 087 - 319 361
