Updated 08.05.2013

 

 Balance sheet (Equity reporting)

YTD 2013

Full year
2012

Full year
2011

Full Year 

 2010

Full Year

2009

Full year

2008 

 Non current assets

2 889

2 897

2 610

2 154

 2 070

 1 933

 Current assets

503

511

438

622

 512

 288

 Equity

1 596

1 544

1 207

1 107

 895

 616

 Interest-bearing debt

1 486

1 534

1 483

1 320

1 398

 1 145

 Total assets

3 393

3 410

3 048

2 776

2 583

 2 222

 

Figures in USD million

 

 Income statement                        

    YTD 2013

Full year
2012

Full year
2011

Full Year

 2010

Full Year

2009

Full Year 

2008

 Total income*

614

2 949

2 422

1 963

1 688

2 416

 Primary operating profit (EBITDA)*

104

697

436

338

 319

375

 Operating profit (EBIT)*

67

548

292

201

150

 263

 Profit / (loss) before tax*

60

448

145

67

246

(52)

 Net profit / (loss)

54

410

143

13

277

25

 

Figures in USD

 

 Key figures per share                  

YTD 2013

Full year
2012

Full year
2011

Full Year

 2010

Full year

2009

Full year

 2008

 Earnings per share (1)

0,25

1,86

0,65

0,06

1,26

0,11

 Diluted earnings per share (2)

0,25

1,86

0,65

0,06

1,26

 0,11

 Primary operating profit per share (3) *

0,47

3,17

1,98

1,53

 1,45

 1,70

 

 

 Key financial figures                    

YTD 2013

Full year
2012

Full year
2011

Full Year 

2010

Full Year

2009

Full Year

2008

 Cash flow from operations (USD mill) (4)

25

270

164

105

127

144

 Liquid funds (USD mill) (5)

441

474

402

582

476

 251

 Liquidity ratio (6)

3

3

1,4

2,2

 3,3

 1,1

 Equity ratio (7)

47%

45%

40%

40%

 35%

 28%

 

Figures in percentage

 

 Yield (equity reporting)                    

YTD 2013

Full year
2012

Full year
2011

Full Year 

2010

Full Year

2009

Full Year 

2008

 Return on capital employed (8)

7,7

17,6

9,9

7,5

7,4

 9,3

 Return on equity (9)

13,8

29,7

12,4

1,3

36,7

 3,9

 

Definitions:     
(1) Profit for the period after minority interests, divided by average number of shares.     
(2) Earnings per share taking into consideration the number of potential outstanding shares in the period.     
(3) Operating profit for the period adjusted for depreciation and impairments of assets, divided by average number of shares outstanding.    
(4) Net cash flow from operating activities.     
(5) Cash, bank deposits and short term financial investments.     
(6) Current assets divided by current liabilities.     
(7) Equity in percent of total assets.     
(8) Operating profit (EBIT) divided by average equity and interest-bearing debt.  
(9) Profit after tax (annualised) divided by average equity.     
     
* Proportionate consolidation is applied for the group's most important joint ventures. This is a method of accounting where the groups share of each of the assets, liabilities, income and expenses of a jointly controlled entity is combined line by line with similar items in the group's financial statement.    
     
The equity method is a method of accounting where an interest in a jointly controlled entity is initially recorded at cost and adjusted thereafter for the post-acquisition change in the group's share of net asset of the jointly controlled entity. The group's share of the joint venture's profit or loss after tax is included in the group's income statement in one line.  
     
Please refer to the group's Annual report for further information about joint ventures.