Page 86 - EVRY Annual Report 2012

Annual Accounts Group 86
Geographic segments
The group’s activities are divided between Norway, Sweden (incl Finland) and other countries.
Other countries are mainly related to Denmark, Ukraine and India.
Norge
NOK million External revenues Segment assets CAPEX
2012 8 743.8 8 952.0 413.4
2011 8 968.5 9 643.0 373.7
2010 6 349.0 8 872.7 334.4
Sweden (incl Finland)
NOK million External revenues Segment assets CAPEX
2012 3 623.5 2 679.74 66.6
2011 3 521.4 2 555.10 43.8
2010 1 984.3 4 126.88 51.9
Other
NOK million External revenues Segment assets CAPEX
2012 363.5 481.9 31.5
2011 351.4 428.3 21.7
2010 342.3 305.9 7.0
Total
NOK million External revenues Segment assets CAPEX
2012 12 730.8 12 113.6 511.5
2011 12 841.3 12 626.5 439.2
2010 8 675.6 13 305.5 393.3
Salaries and personnel costs
NOK million 2012 2011 2010
Salaries and holiday pay 4 468.3 4 409.9 3 216.1
Social security tax 818.2 827.0 532.9
Pension costs 327.7 270.7 274.2
Other benefits 363.1 326.7 195.7
Total salaries and personnel costs 5 977.3 5 834.2 4 218.9
Average number of employees 9 732 9 725 6 961
Average number of man years 9 531 9 585 6 831
Note 04