Hexagon Annual Report 2019

(NOK 1 000) AGILITY HEXAGON PURUS HEXAGON MOBILE PIPELINE & OTHER HEXAGON RAGASCO LPG UNALLOCATED ELIMINATION CONSOLIDATED 2019 REVENUE FROM EXTERNAL CUSTOMERS: Sale of cylinders and eqipment (at a point in time) 1 822 994 418 380 531 907 592 166 3 365 447 Sale of services and funded development (transferred over time) 39 107 39 107 Internal transactions 21 193 15 176 26 210 8 313 101 851 -172 744 0 Total revenue from contracts with external customers 1 844 187 472 664 558 117 600 479 101 851 -172 744 3 404 554 Rental income 10 854 716 11 570 Total revenue 1 844 187 472 664 568 971 600 479 102 567 -172 744 3 416 124 Operating profit for segment before depreciation/amortization (EBITDA) 202 160 -35 168 39 748 91 875 62 015 -914 359 715 Operating profit for segment (EBIT) 91 329 -80 221 10 109 54 501 44 144 246 120 109 Profit/loss from associates and joint ventures -749 83 358 -83 358 -749 Net financial items -11 436 -28 936 -26 041 -2 529 76 886 -16 057 -8 114 Tax expense -7 161 24 070 -4 157 -12 342 -23 562 19 397 -3 755 Profit/loss for the year 72 732 -85 836 -20 089 39 630 180 826 -79 772 107 491 Segment assets 2) 2 796 506 964 741 663 576 486 571 5 847 085 -5 930 959 4 827 519 Segment liabilities 541 845 1 015 463 1 054 537 388 715 3 316 897 -3 642 932 2 674 526 Investments in fixed assets for the year 49 660 54 810 24 958 20 928 1 232 151 589 Depreciation/amortization/ impairment 64 153 12 095 17 788 30 492 1 001 125 529 Investments in intangible assets for the year 11 740 37 182 221 0 3 167 52 311 Depreciation/amortization/ impairment 30 730 14 645 0 0 14 666 -1 160 55 882 Additions of right-of-use assets for the year 13 049 1 267 101 716 0 15 133 Depreciation/amortization/ impairment 15 674 18 630 11 688 6 646 2 559 55 196 BUSINESS SEGMENT DATA 2019 (NOK 1 000) EUROPE NORTH AMERICA SOUTH- EAST ASIA MIDDLE EAST OTHER NORWAY CONSOLIDATED 2019 Income divided among customer locations from external customers 1 011 693 2 067 855 195 330 28 902 58 490 50 556 3 416 124 Non-current assets 1) 138 902 2 769 302 253 259 3 161 463 Investments in assets for the year 54 749 75 783 21 057 151 589 1) Non-current assets for this purpose consists of property, plant & equipment, right-of-use assets and intangible assets 2) Unallocated is mainly related to investment in Agility Fuel Solutions LLC GEOGRAPHICAL INFORMATION 2019 24 110 2019 AT A GLANCE FROM THE BOARD ROOM FINANCIAL STATEMENTS