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Oliuverzlun Islands - Annual Results   4.3.2004 12:44:57
News categories: Corporate results   Bonds news      Íslenska  English
 5 ára.xls
 5 years.xls
 OlíuverzlunÍslands122003.pdf

 


Olíuverzlun Íslands hf. - Group

 

 

Main operational figures January-December 2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Figures in ISK Millions)

 

 

 

 

Statement of Earnings

 

2003

2002

Change

 

 

 

 

 

 

Operating revenue

 

12.414

12.057

3%

Cost of goods sold

 

(9.049)

(8.667)

4%

Gross profit

 

3.365

3.390

-1%

Operating expenses

 

(2.429)

(2.524)

-4%

Net profit bef.depr. and financial (exp.) income (EBITDA)

936

866

8%

 

 

 

 

 

 

Depreciation

 

(302)

(265)

14%

Net financial income (expenses)

 

291

1.075

-73%

Effects of associated companies

 

(28)

(3)

833%

Net earnings before taxes

 

897

1.673

-46%

Taxes

 

 

(159)

(294)

-46%

Net earnings (loss) for the period

 

738

1.379

-46%

 

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet

 

 

 

 

(December 31st)

 

 

 

 

Current assets

 

4.870

3.687

32%

Fixed assets

 

6.637

6.907

-4%

Total assets

 

11.507

10.594

9%

Current liabilities

 

3.736

1.682

122%

Long-term debt and provisions

 

2.471

4.183

-41%

Total liabilities

 

6.207

5.865

6%

Stockholders' equity

 

5.300

4.729

12%

 

 

 

 

 

 

Total liabilities and stockh. equity

 

11.507

10.594

9%

 

 

 

 

 

 

Ratios

 

 

 

 

 

Return on stockholders' equity

 

16,0%

40,9%

 

Equity ratio

 

46,1%

44,6%

 

Current ratio

 

1,3

2,2

 

 

 

 

 

 

 

Working capital provided by operational activities

712

714

 

 


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