12
FOU RTH QU A R T E R 2 01 7 / FJ E R DE K V A R T A L 2 0 17
SEGMENTS / SEGMENTER SHIP TECHNOLOGY The operating revenue in the Ship Technology segment was
Driftsinntektene i Ship Technology segmentet var NOK 459,5
NOK 459.5 million in 2017, compared to NOK 1,319.0 million
millioner i 2017, sammenlignet med NOK 1 319,0 millioner i
in 2016. The operating profit (EBIT) in 2017 was NOK -55.0
2016. Driftsresultatet (EBIT) i 2017 var NOK -55,0 millioner.
million. This is an decrease from NOK 58.6 million in 2016.
Dette er en reduksjon fra NOK 58,6 millioner i 2016. EBIT-
EBIT-margin decreased from 4.4 % in 2016 to -12.0 % in 2017.
marginen er redusert fra 4,4 % i 2016 til -12,0 % i 2017.
The decrease from 2016 to 2017 is mainly because of lower
Nedgangen fra 2016 til 2017 skyldes i all hovedsak lavere
activity. From Q1 2018 it is expected increased utilization and
aktivitet. Fra Q1 2018 forventes det økning i aktivitet og fra Q3
from Q3 2018 near to full utilization.
2018 tilnærmet full aktivitet.
The following vessels have been docked at the shipyard in
De følgende skipene har vært på verftet i Lervik for utrustning
Leirvik for the outfitting phase during 2017:
i 2017:
•
•
Newbuild no. 127, Havyard 587 live fish carrier to Norsk Fisketransport (delivered May 2017)
• •
Bygg
nr.
127,
Havyard
587
Brønnbåt til
Norsk
Fisketransport. (Levert mai 2017)
Newbuild no. 123 Workboat to Innverlussa (delivered
•
Bygg nr. 123, Arbeidsbåt til Inverlussa. (Levert mai 2017)
May 2017)
•
Bygg nr. 130, Arbeidsbåt til Inverlussa. (Levert september
Newbuild no. 130 Workboat to Innverlussa (delivered
2017)
September 2017) The order backlog at the end of 2017 is NOK 2,359 million. The
Ordreboken ved utgangen av 2017 for Ship Technology er
order backlog includes one live fish carrier, eight ferries and
NOK 2 359 millioner. Ordreboken inkluderer en brønnbåt, åtte
one pelagic trawler.
ferger og en pelagisk fabrikktråler.
Ship Technology segment has been changed from Q1 2017,
Ship Technology segmentet er endret fra Q1 2017, se note 3
see note 3 for more information.
for mer informasjon.
Operating revenue & EBIT / Driftsinntekter & driftsresultat 1 400
Order backlog segment / Ordrebok segment
25%
1 319
3000 2 510
1 200
20%
1 000
15%
2500
2 429
2 359
800
NOK Million
10% 4,4 %
600
5% 460
400
0%
200
-5% 59
0
-10% -12,0 %
-200 2016 Operating revenue
-55
2017 EBIT
EBIT Margin
-15%
1500
1 294 915
1000
EBIT Margin
Revenue & EBIT (NOK Million)
2000
728
614
513
500 0 2016 Q1
2016 Q2
2016 Q3
2016 Q4
2017 Q1
External order book
2017 Q2
2017 Q3
2017 Q4