CONSOLIDATED INCOME STATEMENT

       
    1 January–31 December
    2014 2015
  Note  MSEK   MSEK 
Revenue      
Ferry Operations   12,196 12,491
Offshore Drilling   8,425 7,891
Shipping    3,041 3,623
Property   2,566 2,515
Adactum   6,696 6,752
Other   65 117
Total revenue   32,989 33,389
       
Net gain on sale of non-current assets  4 212 2,279
Total other income   212 2,279
       
Change in fair value of investment properties 12 362 749
       
Total income 3 33,563 36,417
       
Direct operating expenses      
Ferry Operations   –9,075 –9,272
Offshore Drilling   –3,496 –3,209
Shipping   –1,553 –1,503
Property   –835 –820
Adactum   –4,538 –4,940
Other   –8 –69
Total direct operating expenses   –19,505 –19,813
       
Gross profit   14,058 16,604
       
Selling expenses   –1,321 –1,414
Administrative expenses  5 –2,880 –2,793
Depreciation, amortisation and impairment  3 –4,992 –5,596
Operating profit  3 4,865 6,801
       
Profit/loss from investments in strategic associates  6 –5 60
Dividends received   54 136
Gains/losses on sale of securities   84 –35
Interest income   475 213
Interest expenses   –2,523 –2,431
Exchange gains/losses   155 81
Other finance income/costs   –306 –321
Financial net  7 –2,066 –2,297
       
Profit before tax   2,799 4,504
       
Income taxes  8 –408 –516
Profit for the year    2,391 3,988
       
Profit for the year attributable to:      
Shareholders of the Parent company   2,401 3,990
Non-controlling interests   –10 –2
Profit for the year   2,391 3,988

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Consolidated balance sheet