Annual Report and Sustainability Report 2019

SUSTAINABILITY

Key Figures Sustainability

Financial value creation

MNOK
MNOK
2019
2018
2017
2016
2015
2014
2013


ADDED VALUE


ADDED VALUE
Salaries
Salaries
6 908
4 638
4 417
4 649
4 725
4 537
4 304
Dividends
Dividends
450
450
450
450
510
1 110
630
Dividends – % of earnings
Dividends – % of earnings
63%
64%
81%
69%
Interest to lenders
Interest to lenders
122
103
110
63
24
30
43
Retained earnings
Retained earnings
267
254
109
201
245
(230)
595


OTHER FINANCIAL KEY FIGURES


OTHER FINANCIAL KEY FIGURES
Costs related to the purchase of goods and services
Costs related to the purchase of goods and services
13 059
7 239
7 610
8 722
9 143
8 497
8 439
Financial support received from authorities
Financial support received from authorities
103
53
59
35
18
21
14


INCOME TAX EXPENSE


INCOME TAX EXPENSE
Norway
Norway
92
61
(15)
(40)
85
291
332
Rest of Europe
Rest of Europe
71
14
13
17
9
27
11
North and South America
North and South America
47
38
33
48
49
50
55
Asia, Africa and Australia
Asia, Africa and Australia
40
27
64
53
46
37
21
Total
Total
250
140
95
78
189
405
419

Social investments

MNOK
MNOK
2019
2018
2017
2016
2015
2014
2013
Financial support to organisations, etc. 1)
Financial support to organisations, etc. 1)
6.8
6.9
9.1
12.4
9.3
8.8
7.3
  1. In addition, there is funding for professorships and direct costs such as wages etc. for our own employees contributing in part-time positions at various colleges and educational institutions. See focus area "Corporate social responsibility" for further information.

Employees

2019
2018
2017
2016
2015
2014
2013


LEVEL OF EDUCATION


LEVEL OF EDUCATION
Master's degree (%)
Master's degree (%)
23
29
29
29
28
28
29
– of which doctorates (PhD)
– of which doctorates (PhD)
1
2
2
2
1
1
1
Bachelor’s degree (%)
Bachelor’s degree (%)
30
36
35
35
37
36
34
Technicians (%)
Technicians (%)
7
12
12
12
15
14
14
Production workers (%)
Production workers (%)
16
11
11
11
11
11
11
Other (%)
Other (%)
21
11
13
13
10
11
11


NUMBER OF EMPLOYEES


NUMBER OF EMPLOYEES
Number of employees, total
Number of employees, total
10 793
6 842
6 830
7 159
7 688
7 726
7 493
Number of full-time equivalents (FTEs)
Number of full-time equivalents (FTEs)
10 704
6 771
6 728
7 027
7 571
-
-
Number of full-time employees
Number of full-time employees
10 488
6 674
6 636
6 963
7 364
7 470
7 171
Number of part-time employees
Number of part-time employees
305
168
194
196
324
256
322


AGE


AGE
Average age
Average age
44
43
43
42
41
41
41
Employees under age 30 (%)
Employees under age 30 (%)
12
13
14
15
19
21
21
Employees between ages 30 and 50 (%)
Employees between ages 30 and 50 (%)
58
59
57
58
56
55
56
Employees over age 50 (%)
Employees over age 50 (%)
30
28
29
27
25
24
23


PERCENTAGE OF WOMEN


PERCENTAGE OF WOMEN
Women as a % of the number of employees
Women as a % of the number of employees
19.5
21.8
21.5
21.2
21.0
20.9
21.4
Women in managerial positions as a % of total managerial positions 
Women in managerial positions as a % of total managerial positions 
21
20
20
19
18
18
21
Shareholder-elected women on the Board (%)
Shareholder-elected women on the Board (%)
40
60
60
40
40
40
40


TURNOVER


TURNOVER
Turnover (employees who have resigned)
Turnover (employees who have resigned)
809
465
357
477
430
516
587
Turnover (%)
Turnover (%)
7.5
6.8
5.2
6.7
5.6
6.7
7.8
– Men
– Men
5.1
5.6
4.2
6.0
4.2
5.5
5.9
– Turnover men, of total men
– Turnover men, of total men
6.6
7.1
5.4
7.6
5.4
6.9
-
– Women
– Women
2.4
1.2
1.0
0.7
1.4
1.2
1.9
– Turnover women, of total women
– Turnover women, of total women
13.1
5.6
4.7
3.3
6.4
5.8
-

Health and safety

2019
2018
2017
2016
2015
2014
2013
Sick leave as a % of hours worked
Sick leave as a % of hours worked
2.6
2.6
2.3
2.5
2.6
2.6
2.5
Sick leave for the Norwegian companies
Sick leave for the Norwegian companies
3.1
3.0
2.8
2.8
2.8
3.0
3.1
Number of reported injuries per million hours worked (TRI)1)
Number of reported injuries per million hours worked (TRI)1)
2.3
1.6
3.2
3.5
4.1
4.7
3.7
Number of lost time days per million hours worked (ISR)
Number of lost time days per million hours worked (ISR)
31.4
17.6
16.2
32.0
14.2
45.3
15.6
Number of reported injuries leading to absence among employees
Number of reported injuries leading to absence among employees
30
13
31
40
20
34
27
Total number of injuries among employees2)
Total number of injuries among employees2)
111
71
129
176
196
240
86
Total number of near-accidents among employees
Total number of near-accidents among employees
387
379
232
183
140
140
158
Registered work-related fatalities
Registered work-related fatalities
0
0
0
0
0
0
0
  1. Includes lost time injuries and injuries involving medical treatment. 
  2. Includes lost time injuries, injuries involving medical treatment and injuries treated with first-aid.

Climate and environment

2019
exclusive
acquired
companies
2019
inclusive
acquired
companies

2018
2017
2016
2015


CO2 EMISSIONS


CO2 EMISSIONS
CO2 emissions (metric tonnes)3)
CO2 emissions (metric tonnes)3)
29 586
49 705
27 920
23 342
23 229
25 933
CO2 emissions from transport (metric tonnes) (first reported in 2015)
CO2 emissions from transport (metric tonnes) (first reported in 2 015)
10 6882)
10 688
7 546
9 175
10 235
13 335
Total CO2 emissions (metric tonnes)
Total CO2 emissions (metric tonnes)
40 274
60 393
35 466
32 517
33 464
39 268
CO2 emissions relative to sales (metric tonnes/MNOK)
CO2 emissions relative to sales (metric tonnes/MNOK)
2.4
2.5
2.5
2.2
2.1
2.4
CO2 emissions relative to man-years of labour (metric tonnes/man-years of labour)
CO2 emissions relative to man-years of labour (metric tonnes/man-years of labour)
5.7
5.6
5.2
4.7
4.8
5.3


ENERGY USE


ENERGY USE
Electricity (MWh)
Electricity (MWh)
95 753
134 027
102 071
92 795
96 734
91 582
Gas/oil (MWh)
Gas/oil (MWh)
3 857
6 277
4 095
5 397
3 471
4 400
Heat recovery (MWh)1)
Heat recovery (MWh)1)
24 811
24 811
25 004
26 208
22 591
23 366
Energy consumption (MWh) per employee
Energy consumption (MWh) per employee
17.4
15.3
19.2
18.2
17.2
15.5
Energy consumption (MWh/MNOK)
Energy consumption (MWh/MNOK)
7.5
6.9
9.1
8.6
7.7
7.0


WASTE (METRIC TONNES)


WASTE (METRIC TONNES)
Waste for recycling
Waste for recycling
1 035
5 719
937
866
1 016
1 410
Residual waste
Residual waste
559
1 034
549
665
583
560
Hazardous waste
Hazardous waste
645
1 056
402
353
387
398
  1. Energy recovery at Kongsberg Technology Park, as well as purchased district heating and remote cooling from external companies.
  2. Figures inclusive acquired companies.
  3. CO2 emissions (metric tonnes) for KONGSBERG. Emissions from the consumption of fossil fuels for the production of district heating supplied by Kongsberg Technology Park are included in direct emissions. Indirect emissions include the consumption of electricity, district heating and cooling from external suppliers within the business areas, as well as the consumption of electricity for the production of district heating and cooling in Kongsberg Technology Park.
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