Statement of total comprehensive income 1 January to 31 December All amounts in NOK thousand Note
2018
2017
6
70 149 13 581 83 730
55 574 476 56 050
10 9, 10 10, 11
17 876 877 24 049 42 803
10 507 488 3 966 14 961
40 927
41 090
Rental income Other operating revenue Total operating income Maintenance and other operating expenses Other property-related expenses Administrative expenses Total operating costs Net income from property management Changes in value from investment properties Operating profit
14
37 626 78 553
40 670 81 760
Share of profit of a joint venture Interest and other finance income Interest and other finance expense Net realised financials Unrealised changes in value of finacial istruments Net financial items
26 12 12
14 364 1 304 -30 350 -14 682 6 593 -8 088
1 025 -24 309 -23 285 1 573 -21 712
70 465 -9 732 60 733
60 048 -12 106 47 942
Total comprehensive income for the year
60 733
47 942
Profit attributable to: Equity holders of the company Non-controlling interest
58 424 2 308
47 942 -
Total comprehensive income attributable to: Equity holders of the company Non-controlling interest
58 424 2 308
47 942 -
Profit before tax Tax expense Profit for year
Earnings per share: Continuing operations Basic=Diluted (NOK) Basic - Non-authorised increase in capital 21.12.2018 (NOK) Basic - Merger Hagakilen in 2019 (NOK)
20
25 25 25
46 42 40
-
48
Notes 1 through to 27 form an integral part of the consolidated financial statements.
69