Annual Accounts Group
85
Information about the group’s segments for reporting purposes is presented below:
2012
NOK million
Operating
revenue
Of which
external
EBITDA
EBITA
Assets
Liabilities
CAPEX Depreciation
IT Operations
5 848.2
5 436.4
577.8
279.3
5 337.5
1 148.5
316.6
298.5
Solutions
4 404.0
4 183.4
485.8
391.6
3 611.7
978.6
121.6
94.2
Consulting
3 706.8
3 198.6
254.1
233.7
2 975.2
797.6
23.1
20.4
Corporate costs /
eliminations
-1 228.2
-87.7
-159.6 -196.9
189.2
3 866.8
50.2
37.3
Non-recurring items
-
-98.2
-173.3
-
-
-
-
Total
12 730.8
12 730.8
1 059.9
534.3
12 113.6
6 791.5
511.5
450.4
2011
NOK million
Operating
revenue
Of which
external
EBITDA
EBITA
Assets
Liabilities
CAPEX Depreciation
IT Operations
6 021.0
5 773.6
653.9
322.4
5 768.3
1 686.7
275.8
331.6
Solutions
4 292.3
4 044.5
439.7
349.1
3 618.6
1 015.0
90.8
90.6
Consulting
3 624.5
3 039.7
233.1
211.5
2 590.0
1 000.8
28.5
21.6
Corporate costs /
eliminations
-1 096.5
-16.5
-71.7
-100.2
649.6
3 637.3
44.2
28.4
Non-recurring items
-
-
-59.1
-59.1
-
-
-
-
Total
12 841.3
12 841.3
1 196.0
723.8
12 626.5
7 339.9
439.2
472.2
2010
NOK million
Operating
revenue
Of which
external
EBITDA
EBITA
Assets
Liabilities
CAPEX Depreciation
IT Operations
5 159.3
5 046.2
556.5
325.4
6 311.0
2 072.4
158.2
231.2
Solutions
1 745.8
1 704.5
132.2
6.0
2 312.8
905.0
163.9
126.2
Consulting
2 363.5
1 932.9
180.8
165.2
3 873.3
979.8
21.3
15.5
Corporate costs /
eliminations
-593.0
-8.0 -118.6 -146.0 808.3
4 250.9
50.0
27.4
Non-recurring items
-
-
-241.0 -444.0
-
-
-
-
Total
8 675.6
8 675.6
509.9
-93.4 13 305.5
8 208.1
393.3
400.3
There are no differences in the measurement methods applied at the segment level as compared to the methods
used for the consolidated accounts. In some cases, asset and liability items that relate to more than one segment are
allocated to the segments on the basis of revenue.
1...,75,76,77,78,79,80,81,82,83,84 86,87,88,89,90,91,92,93,94,95,...134