Key figures

Total assets (current and non-current)

131141

143580

Gross interest-bearing debt

30094

31796

Net debt to capital employed ratio

13.5%

(17.1%)

Net debt to capital employed ratio adjusted*

11.9%

(21.6%)

Shareholders equity at year end

42342

48490

Cash and cash equivalents

8120

9641

Current financial investments

15335

29224

Cash flows provided by operating activities

20110

24701

Cash flow from operations after tax* (CFFO)

17.9 bn

19.7 bn

Cash flows used in investing activities

-3532

-12409

Cash flows provided by (used in) financing activities

-17741

-18142

Net increase/(decrease) in cash and cash equivalents

-1163

-5850

Capital expenditures and investments

12177

10575

Organic capital expenditures*

12101

10234

Ordinary dividends paid to shareholders

3.9 bn

3.7 bn

Extraordinary dividends paid to shareholders

2.9 bn

6.3 bn

Basic earnings per share

3.12

3.93

Diluted earnings per share

3.11

3.93

Share price at OSE (Norway) on 31 December (in NOK)

265.4

322.15

Share price at NYSE (USA) on 31 December (in USD)

23.69

31.64

Ordinary dividend

1.42

1.25

Extraordinary dividend

1.05

2.15

Sum dividend paid per share

3.00

3.60

Production costs: (USD/boe)

Entitlement volumes

6.9

6.6

Equity volumes

6.4

6.2

Adjusted operating income*

E&P Norway

24.6

29.6

E&P International

2.03

2.84

E&P USA

1.03

1.08

MMP

2.61

3.24

REN

(0.38)

(0.45)

Other

(0.06)

(0.08)

Group

29.8

36.2

Net operating income*

E&P Norway

24.6

29.1

E&P International

2.75

2.33

E&P USA

1.03

1.35

MMP

3.33

3.98

REN

(0.68)

(0.76)

Other

(0.06)

(0.23)

Group

30.9

35.8

Employees at year end

24970

23000

Total recordable injury rate (TRIF)

2.3

2.4

Serious incident frequency (SIF)

0.3

0.4

CO2 upstream intensity, kg/boe

6.2

6.7

Reduction in Scope 1+2 operated CO2 emissions since 2015

34%

30%