Income statement

Numbers in 1000		Ruter As			Ruter Konsern
	Notes	2022	2021	2020	2022	2021	2020
Operating income
Ticket income, service sale, grants and other income	1, 2	11 036 383	10 352 293	9 536 334	11 045 642	10 361 043	9 545 086
Sum operating income		11 036 383	10 352 293	9 536 334	11 045 642	10 361 043	9 545 086

Operating costs
Transport service, fee agreements and route operation	2, 3	9 988 964	9 243 358	8 668 992	9 988 964	9 205 818	8 630 549
Salary and allowance	4	344 053	305 548	277 865	344 053	334 747	302 306
Depreciations	5, 6	155 844	136 620	110 669	160 468	147 960	119 658
Write-downs	5, 6	9 770	11 851	9 030	9 770	12 443	9 030
Other operating cost	4, 7	670 754	604 142	542 416	668 025	618 054	559 644
Sum operating costs		11 169 386	10 301 519	9 608 972	11 171 280	10 319 022	9 621 186

OPERATING RESULT		-133 003	50 774	-72 638	-125 639	42 021	-76 100

Financial income and financial costs

Financial income
Group interest income	8	3 606	2 019	2 474	0	0	0
Interest income		47 428	16 208	16 288	47 849	16 618	17 119
Other financial income		372	974	1 964	379	998	2 138
Sum financial income		51 406	19 201	20 726	48 229	17 616	19 257

Financial cost
Interest cost		2 710	1 287	2 606	2 711	1 296	2 629
Other financial cost		324	448	415	324	465	415
Sum financial cost		3 034	1 735	3 021	3 034	1 762	3 045

NET FINANCIAL POSTS		48 372	17 466	17 705	45 194	15 854	16 212

Ordinary result before tax		-84 632	68 240	-54 934	-80 445	57 876	-59 887

Tax cost on ordinary result	9	0	0	0	1 288	1 531	1 371

ORDINARY RESULT		-84 632	68 240	-54 934	-81 733	56 344	-61 258

Minority share of the result		0	0	0	-339	-360	-257
ANNUAL RESULT		-84 632	68 240	-54 934	-82 072	55 984	-61 001

To other EK	10	-84 632	68 240	-54 934	0	0	0