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{"sheet":"Income statement","index":0,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,5,3,6],[3,3,3,4]],"flags":["formulas_cached_only"]}
[]
[null,null,"Income Statement Orkla ASA as of  Q4 2007"]
[]
[null,null,null,"1.1-31.12",null,"1.10-31.12"]
[null,null,"Amounts in NOK million",2007,2006,2007,2006]
[null,null,"Operating revenues",63867,52683,18135,14580]
[null,null,"Operating expenses",-56729,-45800,-16394,-12465]
[null,null,"Depreciations and write-downs of property, plant and equipment",-2026,-1799,-522,-463]
[null,null,"Amortisation intangible assets",-230,-216,-63,-57]
[null,null,"Restructuring and significant impairment",-814,-388,-385,-388]
[null,null,"Operating profit",4068,4480,771,1207]
[null,null,"Profit from associates",848,289,5,118]
[null,null,"Dividends",1076,769,357,52]
[null,null,"Gains and losses/write-downs Share portfolio ",3627,3271,337,1716]
[null,null,"Financial items, net",440,-284,-203,-128]
[null,null,"Profit before taxes",10059,8525,1267,2965]
[null,null,"Taxes",-1614,-1346,-207,-345]
[null,null,"Profit after taxes",8445,7179,1060,2620]
[null,null,"Discontinued operations",0,4109,0,-35]
[null,null,"Profit of the period",8445,11288,1060,2585]
[null,null,"Minority interests' share of profit for the year",46,52,-50,17]
[null,null,"Profit attributable to equity holders",8399,11236,1110,2568]
[null,null,"Profit before tax, Industry division",4579,4150,414,1020]
[null,null,"Profit before tax, Orkla Financial Investments ",5480,4375,853,1945]
[null,null,"Earnings per share (NOK) ",8.2,10.89,1.1,2.5]
[null,null,"Earnings per share diluted (NOK) ",8.1,10.86,1.1,2.5]
[null,null,"Earnings per share diluted (NOK) *",9,7.3,1.5,2.8]
[null,null,"* Exclusive amortisation, restructuring and significant impairment and discontinued operations"]

{"sheet":"Balance sheet","index":1,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[null,null,"Group Balance Sheet as of Q4 2007"]
[]
[null,null,null,"31.12","31.12"]
[null,null,"Amounts in NOK million",2007,2006]
[null,null,"Assets:"]
[null,null,"Intangible assets",16626,17571]
[null,null,"Property, plant and equipment",21481,16568]
[null,null,"Financial non-current assets",14999,7914]
[null,null,"Non-current assets",53106,42053]
[null,null,"Assets held for sale",null,113]
[null,null,"Inventories",8533,6510]
[null,null,"Receivables",12628,10924]
[null,null,"Share portfolio etc.",17559,18224]
[null,null,"Cash and cash equivalents",2966,1788]
[null,null,"Current assets",41686,37446]
[null,null,"Total assets",94792,79612]
[null,null,"Eqity and debt:"]
[null,null,"Paid-in equity",2002,2008]
[null,null,"Earned equity",50661,45765]
[null,null,"Minority interest",2601,336]
[null,null,"Equity",55264,48109]
[null,null,"Provisions",6142,5308]
[null,null,"Non-current interest-bearing liabilities",16093,10849]
[null,null,"Current interest-bearing liabilities",3188,3552]
[null,null,"Other current liabilities",14105,11794]
[null,null,"Equity and liabilities",94792,79612]
[]
[null,null,"Equity ratio (%):",0.583,0.604]

{"sheet":"Cash flow","index":2,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,5,3,6],[3,3,3,4]],"flags":["formulas_cached_only"]}
[]
[null,null,"Cash Flow Statement* Orkla ASA - Q4 2007"]
[]
[null,null,null,"      1.1-31.12",null,"1.10-31.12"]
[null,null,"Amounts in NOK million",2007,2006,2007,2006]
[null,null,"Industry division:"]
[null,null,"Operating profit",3831,4295,716,1120]
[null,null,"Amortisation, depreciation and write-downs",2556,2377,591,886]
[null,null,"Change in net working capital",-286,-770,522,142]
[null,null,"Cash flow from operating activities before net replacement expenditures",6101,5902,1829,2148]
[null,null,"Net replacement expenditures",-1658,-1347,-586,-184]
[null,null,"Cash flow from operations",4443,4555,1243,1964]
[null,null,"Financial items, net",-618,-814,-340,-363]
[null,null,"Cash flow from Industry division",3825,3741,903,1601]
[null,null,"Cash flow from Orkla Financial Investments ",1352,1113,319,-121]
[null,null,"Taxes paid",-1089,-1607,-60,-448]
[null,null,"Other",132,375,53,125]
[null,null,"Cash flow before capital transactions",4220,3622,1215,1157]
[null,null,"Dividends paid",-2114,-1704,-19,-6]
[null,null,"Net share buy back/sale",-566,-158,90,13]
[null,null,"Cash flow before expansion",1540,1760,1286,1164]
[null,null,"Expansion investments, Industry division",-2964,-1291,-835,-540]
[null,null,"Sold companies/share of companies",1900,7797,87,7403]
[null,null,"Acquired companies/share of companies",-7513,-5094,71,-1560]
[null,null,"Net purchases/sales portfolio investments",1821,1710,408,1468]
[null,null,"Net cash flow",-5216,4882,1017,7935]
[null,null,"Currency translations net interest-bearing debt",458,-266,-226,75]
[null,null,"Change in net interest-bearing debt",4758,-4616,-791,-8010]
[null,null,"Net interest-bearing debt",16178,11420]
[null,null,"* The cash flow is based on that Orkla Media is presented as discontinued operations in 2006."]