Hexagon Annual Report 2019

(NOK 1 000) HEXAGON PURUS HEXAGON MOBILE PIPELINE & OTHER HEXAGON RAGASCO LPG UNALLOCATED ELIMINATION CONSOLIDATED 2018 REVENUE FROM EXTERNAL CUSTOMERS Sale of cylinders and eqipment (at a point in time) 229 421 551 655 634 281 0 1 415 357 Sale of services and funded development (transferred over time) 48 153 21 200 2 079 0 71 432 Internal transactions 15 789 22 439 8 348 38 199 -86 146 -1 372 Total revenue from contracts with external customers 293 363 595 294 644 708 38 199 -86 146 1 485 418 Rental income 0 342 0 761 1 103 Total revenue 293 363 595 636 644 708 38 960 -86 146 1 486 521 Operating profit for segment before depreciation/amortization (EBITDA) -48 819 48 711 133 300 101 328 234 520 Operating profit for segment (EBIT) -90 595 31 870 108 560 90 367 140 202 Profit/loss from associates and joint ventures -1 305 19 270 17 965 Net financial items -10 560 Tax expense 27 265 Profit/loss for the year 141 462 Segment assets 2) 782 716 370 893 403 254 1 080 928 -21 448 2 616 343 Segment liabilities 716 795 906 308 301 184 86 453 -934 460 1 076 280 Investments in assets for the year 21 737 83 173 53 123 18 759 176 792 Depreciation/amortization/ impairment 41 776 16 841 24 740 10 961 94 318 BUSINESS SEGMENT DATA 2018 (NOK 1 000) EUROPE NORTH AMERICA SOUTH- EAST ASIA MIDDLE EAST OTHER NORWAY CONSOLIDATED 2018 Income divided among customer locations from external customers 663 509 570 503 113 639 57 191 30 240 51 437 1 486 521 Non-current assets 1) 491 503 177 491 290 325 959 318 Investments in assets for the year 21 708 83 173 71 811 176 692 1) Non-current assets for this purpose consists of property, plant & equipment and intangible assets 2) Unallocated is mainly related to investment in Agility Fuel Solutions LLC GEOGRAPHICAL INFORMATION 2018 26 112 2019 AT A GLANCE FROM THE BOARD ROOM FINANCIAL STATEMENTS