|
ANALYTICAL INFORMATION | ||||||||||||||||
|
1997 |
1998 |
1999 |
2000 | |||||||||||||
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
1st quarter |
2nd quarter | |||
|
Operating income (NOK mn.) |
5 845 |
6 424 |
6 430 |
7 170 |
6 882 |
7 108 |
7 091 |
7 829 |
7 897 |
8 261 |
8 194 |
9 116 |
8 700 |
9 087 | ||
|
Operating profit (NOK mn.) |
509 |
703 |
1 021 |
424 |
762 |
982 |
1 163 |
890 |
802 |
994 |
1 029 |
1 177 |
1 166 |
817 | ||
|
Pre-tax profit (NOK mn.) |
406 |
607 |
905 |
136 |
598 |
923 |
781 |
606 |
521 |
827 |
587 |
1 379 |
908 |
749 | ||
|
Equity capital share incl. minority interests |
- |
- |
- |
46.1 % |
- |
- |
- |
46.2 % |
- |
- |
- |
44.3 % |
44.6 % |
41.6 % | ||
|
Cash and placements (NOK mn.) |
850 |
1 350 |
1 100 |
700 |
1 550 |
2 350 |
1 650 |
1 300 |
2 650 |
850 |
2 700 |
2 150 |
3 700 |
2 296 | ||
|
Gross interest-bearing debt (NOK mn.) |
6 300 |
8 200 |
9 200 |
9 250 |
10 400 |
10 850 |
10 500 |
11 450 |
13 400 |
13 700 |
15 400 |
15 000 |
16 450 |
21 200 | ||
|
Man-years |
18 860 |
19 260 |
19 450 |
19 600 |
19 820 |
20 000 |
20 300 |
20 200 |
20 300 |
21 500 |
21 800 |
21 950 |
22 350 |
23 530 | ||
|
- of which abroad |
2 000 |
2 000 |
2 300 |
2 510 |
2 650 |
2 600 |
2 500 |
2 500 |
2 900 |
3 200 |
3 000 |
3 150 |
3 300 |
3 550 | ||
|
Norway | ||||||||||||||||
|
Number of telephone subscriptions (PSTN) |
2 424 000 |
2 386 000 |
2 356 000 |
2 324 000 |
2 269 000 |
2 225 000 |
2 214 000 |
2 167 000 |
2 093 000 |
2 044 000 |
1 985 000 |
1 907 000 |
1 826 000 |
1 773 000 | ||
|
ISDN-subscriptions (lines) |
180 000 |
251 000 |
323 000 |
410 000 |
502 000 |
578 000 |
649 000 |
768 000 |
907 000 |
1 007 000 |
1 098 000 |
1 239 000 |
1 355 000 |
1 440 000 | ||
|
PSTN/ISDN generated traffic (mn. minutes) |
3 426 |
3 623 |
3 336 |
3 913 |
4 197 |
4 012 |
3 802 |
4 599 |
4 732 |
4 642 |
4 349 |
5 010 |
5 396 |
4 889 | ||
|
Number of mobile subscriptions NMT + GSM 1) |
1 012 000 |
1 072 000 |
1 162 000 |
1 259 000 |
1 321 000 |
1 391 000 |
1 467 000 |
1 571 000 |
1 683 000 |
1 787 000 |
1 896 000 |
2 000 000 |
2 060 000 |
2 218 000 | ||
|
Number of GSM subscriptions |
583 000 |
659 000 |
756 000 |
871 000 |
952 000 |
1 039 000 |
1 134 000 |
1 260 000 |
1 399 000 |
1 527 000 |
1 660 000 |
1 784 000 |
1 865 000 |
2 041 000 | ||
|
- of which pre-paid |
- |
- |
7 000 |
68 000 |
112 000 |
158 000 |
213 000 |
316 000 |
435 000 |
556 000 |
678 000 |
781 000 |
844 000 |
966 000 | ||
|
Mobile – traffic minutes per GSM-subscription | ||||||||||||||||
|
per month, generated and terminated |
138 |
153 |
156 |
146 |
152 |
167 |
171 |
167 |
163 |
165 |
168 |
159 |
158 |
157 | ||
|
Mobile - income per GSM subscriber per month |
- |
- |
- |
- |
348 |
348 |
380 |
372 |
336 |
333 |
341 |
324 |
294 |
324 | ||
|
Internet customers in the mass market |
126 000 |
140 000 |
150 000 |
165 000 |
185 000 |
195 000 |
225 000 |
260 000 |
300 000 |
320 000 |
350 000 |
400 000 |
460 000 |
505 000 | ||
|
- of which frisurf |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
45 000 |
110 000 |
150 000 | ||
|
Outside Norway (100 %) |
||||||||||||||||
|
Number of mobile subscriptions |
221 000 |
279 000 |
367 000 |
450 000 |
523 000 |
684 000 |
831 000 |
1 150 000 |
1 628 000 |
2 232 000 |
2 994 000 |
4 270 000 |
5 995 000 |
7 373 000 | ||
|
Number of Internet subscriptions (Nextra) |
- |
- |
- |
- |
- |
- |
- |
- |
21 000 |
32 000 |
34 000 |
57 000 |
64 000 |
80 000 | ||
|
1) All GSM - figures incl. Zalto | ||||||||||||||||