 |
| KEY FIGURES |
|
2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|
|
Operating revenue (MNOK) |
|
12 859 | 10 532 | 8 598 | 7 309 | 6 226 | 4 226 | 2 941 | 1 972 |
|
|
EBITDAR (MNOK) |
|
1 822 | 1 540 | 1 175 | 1 341 | 200 | 504 | 201 | 185 |
|
|
EBITDA (MNOK) |
|
789 | 710 | 397 | 721 | -208 | 208 | 21 | 59 |
|
|
EBIT/ Operating result (MNOK) |
|
403 | 416 | 210 | 572 | -338 | 134 | -31 | 29 |
|
|
EBT (MNOK) |
|
623 | 167 | 243 | 623 | 5 | 113 | -32 | 39 |
|
|
Net profit / loss (-) |
|
457 | 122 | 189 | 446 | 4 | 85 | -22 | 28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per share (NOK) |
|
13.08 | 3.53 | 4.98 | 13.01 | 0.15 | 3.77 | -1.14 | 1.53 |
|
|
Diluted earnings per share (NOK) |
|
12.99 | 3.47 | 4.88 | 12.89 | 0.15 | 3.77 | -1.14 | 1.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity ratio |
|
20% | 22% | 27% | 32% | 28% | 22% | 25% | 21% |
|
|
Cash and cash equivalents (MNOK) |
|
1 731 | 1 105 | 1 178 | 1 408 | 608 | 501 | 232 | 261 |
|
|
Unit cost (CASK) |
|
0.45 | 0.46 | 0.46 | 0.49 | 0.56 | 0.53 | 0.54 | 0.55 |
|
|
Unit cost (CASK) excluding fuel |
|
0.31 | 0.32 | 0.34 | 0.38 | 0.37 | 0.40 | 0.41 | 0.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASK (million) |
|
25 920 | 21 958 | 17 804 | 13 555 | 11 530 | 7 561 | 5 371 | 3 464 |
|
|
RPK (million) |
|
20 353 | 17 421 | 13 774 | 10 602 | 9 074 | 6 059 | 4 223 | 2 703 |
|
|
Load factor |
|
79% | 79% | 77% | 78% | 79% | 80% | 79% | 78% |
|
|
Passengers (million) |
|
17.7 | 15.7 | 13.0 | 10.8 | 9.1 | 6.9 | 5.1 | 3.3 |
|
|
Internet sales |
|
78% | 82% | 87% | 88% | 87% | 86% | 84% | 75% |
|
|
Number of routes (operated during the year) |
|
308 | 271 | 249 | 206 | 170 | 114 | 86 | 50 |
|
|
Number of destinations (at year end) |
|
121 | 114 | 97 | 93 | 87 | 70 | 57 | 36 |
|
|
Number of aircraft (at year end) |
|
68 | 62 | 57 | 46 | 40 | 32 | 22 | 13 |