K E Y    F I G U R E S

(Figures in NOK million)
2006
2005
2004
 2003 2002
PROFIT AND LOSS ACCOUNT
Gross operating revenue 
Profit/(loss) before taxes incl. minority interests
Profit/(loss) before taxes excl. minority interests
Profit(loss) after taxes incl. minority interests
Minority interests of profit/(loss) for the year
Majority interests of profit/(loss) for the year

8 587
463
379
610
83
527

10 380
917
738
755
179
576

10 144
836
662
998
174
824
6 235
558
400
522
158
364
4 532
(98)
(201)
(38)
103
(141)
BALANCE SHEET
Total fixed assets
Total current assets
Total assets
Total equity excl. minority interests
Total equity incl. minority interests
Total liabilities
2 553
4 109
6 662
3 598
3 960
2 702
3 371
4 002
7 373
3 064
3 469
3 903
3 657
2 976
6 633
1 965
2 282
4 351
2 899
1 932
4 831
1 823
2 128
2 703
3 015
1 678
4 693
2 023
2 397
2 297
SOLVENCY
Total equity ration (book values)
59.4%
47.1%
34.4%
44.0%
51.1%
PROFITABILITY
Return on equity incl. minority interests
Return on equity excl. minority interests
12.5%
11.4%
31.9%
29.3%
37.9%
35.0%
24.7%
20.8%
(4.0)%
(9.6)%
VOLUMES
Average daily operated vessels
144
146
146
130
130
EMPLOYEES
Average number of employees (on shore, Oslo)
150
152
158
144
142


K L A V E N E S S    F L E E T
Average daily operated vessels
2006
2005
2004
 2003 2002
Handysize
Handymax
Beltunloader
Transloader
Combined Carrier
Cement Carrier
Panamax
Geared Panamax
Capesize
4
28
5
3
8
12
72
12
-
7
19
5
3
8
14
72
18
-
11
18
6
5
9
13
66
18
-
 16
25
5
4
10
2
55
13
-		 18
29
4
2
9
-
58
8
2
Total operated vessels by TKG
 144 146 146 130 130

Owned/partly owned/controlled vessels as of 31.12
2006
2005
2004
 2003 2002
Handysize
Handymax
Beltunloader
Transloader
Combined Carrier
Cement Carrier
Panamax
Geared Panamax
Capesize
-
-
5
3
5
19
-
5
-
1
-
4
3
8
17
-
9
-
1
2
4
3
6
15
2
13
-
 2
2
4
3
9
6
2
13
1		 2
3
4
2
10
-
6
13
2
Total owned vessels by TKG 37 42 46 42 42
Investments in vessels not operated by TKG 80 55 54 15 -