Page 53 - Mantena Annual Report 2021

INCOME STATEMENT
All figures in TNOK
Mantena AS
Note
OPERATING INCOME AND EXPENSES
2021
2020
12, 20
12
2, 22 4
3, 12. 19
12
16
13
10
Operating income
Total operating income
Cost of goods sold
Payroll costs
Depreciation of property, plant and equipment and intangible assets Other operating expenses
Total operating expenses
Operating profit
Interest income from enterprises in the same group
Other financial income
Change in value of financial instruments measured at fair value Net financial expenses, pensions
Other financial expenses
Net financial income
Tax expenses
Transferred to/from other equity
1,247,365
1,247,365
336,189 613,613 31,821 442,657
1,424,279
-176,915
- 5,707 - - -131,384
-125,677
-40,920
-261,672
1,339,742
1,339,742
238,877 645,807 15,447 389,726
1,289,857
49,885
- 8,993 - - -364
8,629
12,878
45,637
Note
FINANCIAL INCOME AND EXPENSES
2021
2020
PROFIT FOR THE YEAR BEFORE TAX
-302,592
58,515
TAX EXPENSES
2021
2020
PROFIT FOR THE YEAR
-261,672
45,637
Note
TRANSFERS
2021
2020
TOTAL TRANSFERS
-261,672
45,637
Annual Report 2021 53