{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Income statement","Business areas 2007","Business areas 2005-2006"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Income statement","index":0,"n_rows":29,"n_cols":18,"rows_kept":29,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,null,"Income Statement Orkla Group - 3 months periods"]
[]
[null,null,null,"  1.1.-31.3","  1.4.-30.6","  1.7.-30.9","  1.10.-31.12","  1.1.-31.12","  1.1.-31.3*","  1.4-30.6","  1.7.-30.9","1.10-31.12","1.1-31.12","  1.1.-31.3","  1.4.-30.6","  1.7.-30.9","  1.10.-31.12","  1.1.-31.12"]
[null,null,"NOK million",2005,2005,2005,2005,2005,2006,2006,2006,2006,2006,2007,2007,2007,2007,2007]
[null,null,"Operating revenues",13273,14043,13157,14831,55304,12498,12954,12651,14580,52683,13888,14049,17795,18135,63867]
[null,null,"Operating expenses",-11620,-12291,-11537,-12902,-48350,-10882,-11469,-10984,-12465,-45800,-11955,-12390,-15990,-16394,-56729]
[null,null,"Depreciations and write-downs of property, plant and equipment",-525,-565,-533,-526,-2149,-448,-441,-447,-463,-1799,-466,-465,-573,-522,-2026]
[null,null,"Amortisation intangible assets",-49,-48,-47,-92,-236,-52,-54,-53,-57,-216,-58,-56,-53,-63,-230]
[null,null,"Restructuring and significant impairment",0,-211,0,-101,-312,0,0,0,-388,-388,0,0,-429,-385,-814]
[null,null,"Operating profit",1079,928,1040,1210,4257,1116,990,1167,1207,4480,1409,1138,750,771,4068]
[null,null,"Profit from associates",29,82,85,0,196,44,-22,149,118,289,352,294,197,5,848]
[null,null,"Dividends",145,527,110,237,1019,149,449,119,52,769,240,414,65,357,1076]
[null,null,"Gains and losses/write-downs Share portfolio ",512,580,672,422,2186,696,660,199,1716,3271,881,1011,1398,337,3627]
[null,null,"Financial items, net",-78,-136,-71,-167,-452,143,-126,-173,-128,-284,623,196,-176,-203,440]
[null,null,"Profit before taxes",1687,1981,1836,1702,7206,2148,1951,1461,2965,8525,3505,3053,2234,1267,10059]
[null,null,"Taxes",-388,-419,-294,-61,-1162,-433,-346,-222,-345,-1346,-666,-317,-424,-207,-1614]
[null,null,"Profit after taxes",1299,1562,1542,1641,6044,1715,1605,1239,2620,7179,2839,2736,1810,1060,8445]
[null,null,"Discontinued operations",0,0,0,0,0,48,94,4002,-35,4109,0,0,0,0,0]
[null,null,"Profit for the period",1299,1562,1542,1641,6044,1763,1699,5241,2585,11288,2839,2736,1810,1060,8445]
[null,null,"Minority interests' share of profit for the year",162,32,33,19,246,21,5,9,17,52,35,14,47,-50,46]
[null,null,"Profit attributable to equity holders",1137,1530,1509,1622,5798,1742,1694,5232,2568,11236,2804,2722,1763,1110,8399]
[null,null,"Profit before tax, Industry division",903,861,986,972,3722,1217,786,1127,1020,4150,2000,1503,662,414,4579]
[null,null,"Profit before tax, Orkla Financial Investments ",784,1120,850,730,3484,931,1165,334,1945,4375,1505,1550,1572,853,5480]
[null,null,"Earnings per share diluted (NOK) ",1.1,1.48,1.46,1.58,1.124,1.6800000000000002,1.64,5.0600000000000005,2.48,10.86,2.7199999999999998,2.64,1.7,1.1,8.1]
[null,null,"Earnings per share diluted (NOK) **",1.1400000000000001,1.7,1.5,1.72,6.0200000000000005,1.6600000000000001,1.58,1.22,2.8600000000000003,7.3,2.7600000000000002,2.67,2.1,1.5,9.03]
[null,null,"* Q1-06 restated, Orkla Media as discontinued operations",{"$nulls":9},"All historic EPS changed according"]
[null,null,"** Exclusive amortisation, restructuring and significant impairment and discontinued operations",{"$nulls":9},"to 5:1 split in April 2007"]

{"sheet":"Business areas 2007","index":1,"n_rows":107,"n_cols":9,"rows_kept":107,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null,null,"Quarterly figures - segment information"]
[]
[]
[]
[]
[null,null,"Operating revenues"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"Amounts in NOK million",null,2007,2007,2007,2007,2007]
[null,null,"Orkla Group",null,13888,14049,17795,18135,63867]
[null,null,"Orkla Branded Consumer Goods",null,5285,5465,5326,6177,22253]
[null,null,"  Orkla Foods",null,3325,3618,3553,4229,14725]
[null,null,"    Orkla Foods Nordic",null,2145,2353,2253,2540,9291]
[null,null,"    Orkla Food Ingredients",null,701,759,785,955,3200]
[null,null,"    Orkla Foods International",null,549,576,599,839,2563]
[null,null,"    Eliminations Orkla Foods",null,-70,-70,-84,-105,-329]
[null,null,"  Orkla Brands",null,1990,1880,1810,1986,7666]
[null,null,"  Eliminations Orkla Branded Consumer Goods",null,-30,-33,-37,-38,-138]
[null,null,"Orkla Aluminium Solutions",null,4653,4736,8776,7170,25335]
[null,null,"  Sapa Profiles",null,3205,3127,7349,5624,19305]
[null,null,"  Sapa Heat Transfer and Building System",null,1778,1857,1666,1759,7060]
[null,null,"  Eliminations Orkla Aluminium Solutions",null,-330,-248,-239,-213,-1030]
[null,null,"Orkla Materials",null,3568,3446,3403,4474,14891]
[null,null,"  Elkem",null,2433,2351,2219,3290,10293]
[null,null,"    Elkem Energy",null,320,309,299,442,1370]
[null,null,"    Elkem Primary Aluminium",null,704,678,596,679,2657]
[null,null,"    Elkem Silicon-related",null,1551,1542,1525,2391,7009]
[null,null,"    Eliminations Elkem",null,-142,-178,-201,-222,-743]
[null,null,"  Borregaard",null,1145,1109,1189,1194,4637]
[null,null,"    Borregaard Energy",null,47,38,42,50,177]
[null,null,"    Borregaard Chemicals",null,1142,1107,1188,1191,4628]
[null,null,"    Eliminations Borregaard",null,-44,-36,-41,-47,-168]
[null,null,"  Eliminations Orkla Materials",null,-10,-14,-5,-10,-39]
[null,null,"Orkla Financial Investments",null,243,283,166,241,933]
[null,null,"Orkla HQ/Other Business",null,139,119,124,73,455]
[]
[]
[]
[null,null,"Operating profit (EBITA)"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"Amounts in NOK million",null,2007,2007,2007,2007,2007]
[null,null,"Orkla Group",null,1467,1194,1232,1219,5112]
[null,null,"Orkla Branded Consumer Goods",null,468,458,596,696,2218]
[null,null,"  Orkla Foods",null,159,208,245,388,1000]
[null,null,"    Orkla Foods Nordic",null,147,214,232,280,873]
[null,null,"    Orkla Food Ingredients",null,29,41,40,68,178]
[null,null,"    Orkla Foods International",null,-17,-47,-27,40,-51]
[null,null,"  Orkla Brands",null,309,250,351,308,1218]
[null,null,"Orkla Aluminium Solutions",null,350,378,254,205,1187]
[null,null,"  Sapa Profiles",null,222,235,114,19,590]
[null,null,"  Sapa Heat Transfer and Building System",null,128,143,140,186,597]
[null,null,"Orkla Materials",null,622,346,402,362,1732]
[null,null,"  Elkem",null,531,281,286,265,1363]
[null,null,"    Elkem Energy",null,244,66,165,173,648]
[null,null,"    Elkem Primary Aluminium",null,123,111,58,20,312]
[null,null,"    Elkem Silicon-related",null,164,104,63,72,403]
[null,null,"  Borregaard",null,91,65,116,97,369]
[null,null,"    Borregaard Energy",null,29,25,17,38,109]
[null,null,"    Borregaard Chemicals",null,62,40,99,59,260]
[null,null,"Orkla Financial Investments",null,80,68,34,55,237]
[null,null,"Orkla HQ/Other Business",null,-53,-56,-54,-99,-262]
[]
[]
[]
[null,null,"Amortisation"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"Amounts in NOK million",null,2007,2007,2007,2007,2007]
[null,null,"Orkla Group",null,-58,-56,-53,-63,-230]
[null,null,"Orkla Branded Consumer Goods",null,-6,-5,-2,-10,-23]
[null,null,"  Orkla Foods",null,0,-1,0,-9,-10]
[null,null,"  Orkla Brands",null,-6,-4,-2,-1,-13]
[null,null,"Orkla Aluminium Solutions",null,0,0,0,0,0]
[null,null,"Orkla Materials",null,-51,-51,-51,-51,-204]
[null,null,"  Elkem",null,-50,-49,-50,-49,-198]
[null,null,"  Borregaard",null,-1,-2,-1,-2,-6]
[null,null,"Orkla Financial Investments",null,0,0,0,0,0]
[null,null,"Orkla HQ/Other Business",null,-1,0,0,-2,-3]
[]
[]
[]
[null,null,"Restructuring and significant impairment"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"Amounts in NOK million",null,2007,2007,2007,2007,2007]
[null,null,"Orkla Group",null,0,0,-429,-385,-814]
[null,null,"Orkla Branded Consumer Goods",null,0,0,-429,-1,-430]
[null,null,"  Orkla Foods",null,0,0,-324,0,-324]
[null,null,"  Orkla Brands",null,0,0,-105,-1,-106]
[null,null,"Orkla Aluminium Solutions",null,0,0,0,-309,-309]
[null,null,"Orkla Materials",null,0,0,0,-75,-75]
[null,null,"  Elkem",null,0,0,0,0,0]
[null,null,"  Borregaard",null,0,0,0,-75,-75]
[null,null,"Orkla Financial Investments",null,0,0,0,0,0]
[null,null,"Orkla HQ/Other Business",null,0,0,0,0,0]
[]
[]
[null,null,"Operating profit (EBIT)"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"Amounts in NOK million",null,2007,2007,2007,2007,2007]
[null,null,"Orkla Group",null,1409,1138,750,771,4068]
[null,null,"Orkla Branded Consumer Goods",null,462,453,165,685,1765]
[null,null,"  Orkla Foods",null,159,207,-79,379,666]
[null,null,"  Orkla Brands",null,303,246,244,306,1099]
[null,null,"Orkla Aluminium Solutions",null,350,378,254,-104,878]
[null,null,"Orkla Materials",null,571,295,351,236,1453]
[null,null,"  Elkem",null,481,232,236,216,1165]
[null,null,"  Borregaard",null,90,63,115,20,288]
[null,null,"Orkla Financial Investments",null,80,68,34,55,237]
[null,null,"Orkla HQ/Other Business",null,-54,-56,-54,-101,-265]

{"sheet":"Business areas 2005-2006","index":2,"n_rows":113,"n_cols":14,"rows_kept":113,"cut":false,"hidden":false,"merged":[[4,4,4,6],[35,4,35,6]],"flags":["formulas_cached_only"]}
[]
[]
[null,null,"Quarterly figures - segment information"]
[]
[null,null,"Operating revenues",{"$nulls":6},"2006: restaded"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12","1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"NOK million",null,2005,2005,2005,2005,2005,2006,2006,2006,2006,2006]
[null,null,"Orkla Foods Nordic",null,2059,2191,2170,2444,8864,2111,2287,2287,2598,9283]
[null,null,"Orkla Food Ingredients",null,622,664,662,795,2743,651,677,692,837,2857]
[null,null,"Orkla Foods International",null,537,515,559,701,2312,505,469,607,848,2429]
[null,null,"Eliminations Orkla Foods",null,-64,-60,-67,-78,-269,-68,-73,-80,-82,-303]
[null,null,"Orkla Foods",null,3154,3310,3324,3862,13650,3199,3360,3506,4201,14266]
[null,null,"Orkla Brands",null,1348,1666,1558,1764,6336,1708,1720,1737,2085,7250]
[null,null,"Orkla Media",null,2087,2215,2000,2375,8677,{"$nulls":4},0]
[null,null,"Eliminations Branded Consumer Goods",null,-64,-46,-70,-75,-255,-29,-24,-28,-37,-118]
[null,null,"Branded Consumer Goods",null,6525,7145,6812,7926,28408,4878,5056,5215,6249,21398]
[null,null,"Elkem Energy",null,347,386,370,370,1473,358,482,412,425,1677]
[null,null,"Elkem Aluminium",null,604,597,532,600,2333,662,697,593,638,2590]
[null,null,"Elkem Silicon-related",null,1601,1732,1518,1618,6469,1355,1424,1305,1537,5621]
[null,null,"Eliminations Elkem",null,-296,-305,-286,-260,-1147,-182,-220,-167,-139,-708]
[null,null,"Elkem",null,2256,2410,2134,2328,9128,2193,2383,2143,2461,9180]
[null,null,"Sapa",null,3192,3274,2887,3164,12517,3944,4145,3904,4325,16318]
[null,null,"Borregaard Energy",null,69,76,111,87,343,96,127,100,105,428]
[null,null,"Borregaard Chemicals",null,1066,1088,977,1039,4170,1044,1032,1133,1160,4369]
[null,null,"Eliminations Borregaard",null,-45,-44,-48,-18,-155,-39,-35,-37,-28,-139]
[null,null,"Borregaard",null,1090,1120,1040,1108,4358,1101,1124,1196,1237,4658]
[null,null,"Eliminations Speciality Materials",null,-24,-21,-21,-26,-92,1,-81,-61,-93,-234]
[null,null,"Speciality Materials",null,6514,6783,6040,6574,25911,7239,7571,7182,7930,29922]
[null,null,"HQ/Other operations/Eliminations",null,-7,-19,-18,25,-19,154,160,146,140,600]
[null,null,"Industry division",null,13032,13909,12834,14525,54300,12271,12787,12543,14319,51920]
[null,null,"Financial Investment division",null,241,134,323,306,1004,227,167,108,261,763]
[null,null,"Group",null,13273,14043,13157,14831,55304,12498,12954,12651,14580,52683]
[]
[]
[]
[null,null,"Operating profit** (EBITA)"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12","1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"NOK Million",null,2005,2005,2005,2005,2005,2006,2006,2006,2006,2006]
[null,null,"Orkla Foods Nordic",null,151,261,278,307,997,152,281,288,336,1057]
[null,null,"Orkla Food Ingredients",null,18,35,32,58,143,19,40,35,72,166]
[null,null,"Orkla Foods International",null,12,-16,9,68,73,3,-17,18,51,55]
[null,null,"Orkla Foods",null,181,280,319,433,1213,174,304,341,459,1278]
[null,null,"Orkla Brands",null,230,262,291,266,1049,251,270,327,329,1177]
[null,null,"Orkla Media",null,28,170,54,173,425,{"$nulls":4},0]
[null,null,"Branded Consumer Goods",null,439,712,664,872,2687,425,574,668,788,2455]
[null,null,"Elkem Energy",null,198,99,136,138,571,256,17,116,322,711]
[null,null,"Elkem Aluminium",null,120,99,98,135,452,141,162,95,129,527]
[null,null,"Elkem Silicon-related",null,54,52,-27,52,131,15,17,66,102,200]
[null,null,"Elkem",null,372,250,207,325,1154,412,196,277,553,1438]
[null,null,"Sapa",null,133,153,115,95,496,232,181,190,236,839]
[null,null,"Borregaard Energy",null,33,32,47,45,157,51,61,55,62,229]
[null,null,"Borregaard Chemicals",null,46,64,28,4,142,14,51,61,11,137]
[null,null,"Borregaard",null,79,96,75,49,299,65,112,116,73,366]
[null,null,"Speciality Materials",null,584,499,397,469,1949,709,489,583,862,2643]
[null,null,"HQ/Other operations/Eliminations",null,-37,-41,-39,-20,-137,-33,-54,-27,-85,-199]
[null,null,"Industry division",null,986,1170,1022,1321,4499,1101,1009,1224,1565,4899]
[null,null,"Financial Investment division",null,142,17,65,82,306,67,35,-4,87,185]
[null,null,"Group",null,1128,1187,1087,1403,4805,1168,1044,1220,1652,5084]
[null,null,"**Before amortisation and other revenues and expenses"]
[]
[]
[null,null,"Amortisation"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12","1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"NOK million",null,2005,2005,2005,2005,2005,2006,2006,2006,2006,2006]
[null,null,"Orkla Foods",null,0,0,0,-10,-10,0,0,0,-2,-2]
[null,null,"Orkla Brands",null,0,0,0,-5,-5,0,-1,0,-2,-3]
[null,null,"Orkla Media",null,-5,-6,-5,0,-16,{"$nulls":4},0]
[null,null,"Branded Consumer Goods",null,-5,-6,-5,-15,-31,0,-1,0,-4,-5]
[null,null,"Elkem",null,-43,-42,-42,-76,-203,-51,-51,-51,-45,-198]
[null,null,"Sapa",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Borregaard",null,-1,0,0,-1,-2,-1,-1,-1,-2,-5]
[null,null,"Speciality Materials",null,-44,-42,-42,-77,-205,-52,-52,-52,-47,-203]
[null,null,"HQ/Other operations/Eliminations",null,0,0,0,0,0,0,-1,-1,-6,-8]
[null,null,"Industry division",null,-49,-48,-47,-92,-236,-52,-54,-53,-57,-216]
[null,null,"Financial Investment division",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Group",null,-49,-48,-47,-92,-236,-52,-54,-53,-57,-216]
[]
[]
[null,null,"Operating profit (EBIT)"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12","1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"NOK million",null,2005,2005,2005,2005,2005,2006,2006,2006,2006,2006]
[null,null,"Orkla Foods",null,181,280,319,423,1203,174,304,341,457,1276]
[null,null,"Orkla Brands",null,230,262,291,261,1044,251,269,327,327,1174]
[null,null,"Orkla Media",null,23,164,49,173,409,0,null,0,0,0]
[null,null,"Branded Consumer Goods",null,434,706,659,857,2656,425,573,668,784,2450]
[null,null,"Elkem",null,329,208,165,249,951,361,145,226,508,1240]
[null,null,"Sapa",null,133,153,115,95,496,232,181,190,236,839]
[null,null,"Borregaard",null,78,96,75,48,297,64,111,115,71,361]
[null,null,"Speciality Materials",null,540,457,355,392,1744,657,437,531,815,2440]
[null,null,"HQ/Other operations/Eliminations",null,-37,-41,-39,-20,-137,-33,-55,-28,-91,-207]
[null,null,"Other revenenues and expenses",null,0,-211,0,-101,-312,0,0,0,-388,-388]
[null,null,"Industry division",null,937,911,975,1128,3951,1049,955,1171,1120,4295]
[null,null,"Financial Investment division",null,142,17,65,82,306,67,35,-4,87,185]
[null,null,"Group",null,1079,928,1040,1210,4257,1116,990,1167,1207,4480]
[]
[null,null,"Other revenues and expenses"]
[{"$nulls":4},"1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12","1.1-31.3","1.4-30.6","1.7-30.9","1.10-31.12","1.1-31.12"]
[null,null,"NOK million",null,2005,2005,2005,2005,2005,2006,2006,2006,2006,2006]
[null,null,"Orkla Foods",null,0,0,0,-24,-24,0,0,0,0,0]
[null,null,"Orkla Brands",null,0,-115,0,0,-115,0,0,0,0,0]
[null,null,"Orkla Media",null,0,-96,0,-2,-98,0,0,0,0,0]
[null,null,"Branded Consumer Goods",null,0,-211,0,-26,-237,0,0,0,0,0]
[null,null,"Elkem",null,0,0,0,-75,-75,0,0,0,-133,-133]
[null,null,"Sapa",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Borregaard",null,0,0,0,0,0,0,0,0,-255,-255]
[null,null,"Speciality Materials",null,0,0,0,-75,-75,0,0,0,-388,-388]
[null,null,"HQ/Other operations/Eliminations",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Industry division",null,0,-211,0,-101,-312,0,0,0,-388,-388]
[null,null,"Financial Investment division",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Group",null,0,-211,0,-101,-312,0,0,0,-388,-388]
[]
[]
[null,null,"IFRS accounting from 2004"]