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Income statement

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Note
2025
2024
Operating income and operating costs    
Ordinary public operating subsidy 2 69 953 378 61 704 000
Other public grants 3 2 155 141 2 631 062
Contributions from business and private individuals  4 11 136 246 10 312 068
Other operating income 4 28 451 554 26 761 337
Total operating income   111 696 319 101 408 466
     
Product consumption   2 945 073 2 917 422
Salary cost 5 65 264 602 61 129 745
Depreciation of operating assets 6 5 031 976 4 910 732
Other operating expenses   36 176118 31 740 148
Total operating costs   109 417 769 100 698 047
Operating profit   2 278 551 710 419
     
Financial income and financial costs    
Interest income 1 572 479 873 379
Another financial income   6 215 3 136
Value increase and return market-based fund units 7 1 035 879 1 051 594
Interest costs   0 2 263
Other financial costs   19 780 25 965
Result of financial items   2 594 793 1 899 881
     
Profit before tax expense   4 873 343 2 610 300
Tax cost  8 104 348 122 500
Result   4 768 995 2 487 800
Annual profit   4 768 995 2 487 800
     
Transfers    
Transferred to other accrued equity   4 768 995 2 487 800
Total transfers   4 768 995 2 487 800
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Auditor's report 2025

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Annual Accounts – Results – 2025

Balance

 
Note
2025
2024

Assets

    
Fixed assets
    
Fixed assets    
Plant at Kjelsås 6 108 951 575 110 025 666
Warehouse at Gjerdrum 6 8 599 147 9 073 125
Fjellhall, Fet 6 1 872 000 1 924 000
Inventory and equipment 6 7 133 036 7 635 247
Total fixed assets   126 555 759 128 658 039
Financial fixed assets
    
Investments in stocks and shares   100 000 100 000
Other long-term receivables 719 973 0
Overfunding of pension obligations 13 1 770 775 2 805 887
Total financial fixed assets   2 590 748 2 905 887
Total fixed assets   129 146 507 131 563 926
Current assets
    
Warehouse 9 855 823 908 346
Receivables
    
Accounts receivable   4 521 474 938 808
Other short-term receivables 10 4 597 547 2 559 058
Total receivables   9 119 021 3 497 866
Investments
    
Market-based fund units 7 16 741 349 15 705 470
Total investments   16 741 349 15 705 470
Bank deposits, cash 11 27 592 830 20 534 869
Total current assets   54 309 022 40 646 551
Total Assets   183 455 529 172 210 477
     

Equity and debt

    
Equity
    
The foundation's share capital   18 125 792 18 125 792
Other accrued equity 12 31 156 818 25 667 849
Fund tied to special purposes 12 47 000 47 000
Total equity 12 49 329 610 43 840 641
Debt
    
Provision for liabilities    
Deferred tax 8 709 3 696
Total provision for liabilities   709 3 696
Other long-term debt
    
Mortgage bonds to Oslo municipality 6, 14 90 400 000 90 400 000
Unearned investment grant   5 811 816 5 808 459
Unearned grant 14 2 368 585 5 251 700
Total other long-term debt   98 580 401 101 460 159
Short-term debt
    
Accounts payable   5 913 517 2 698 116
Payable tax 8 107 335 155 926
Tax deductions, public dept. and holiday pay   10 464 034 9 538 011
Other short-term debt 15 19 059 923 14 513 927
Total current liabilities   35 544 809 26 905 981
Total debt
   134 125 919 128 369 835
Total debt and equity
   183 455 529 172 210 477
Annual Accounts – Balance Sheet – 2025