Annual Report and Sustainability Report 2020

SUSTAINABILITY

Key Figures Sustainability

Financial value creation

MNOK
MNOK
2020
2019
2018
2017
2016
2015
2014


ADDED VALUE


ADDED VALUE
Salaries
Salaries
7 472
6 908
4 638
4 417
4 649
4 725
4 537
Dividends
Dividends
1 440
2 250
450
450
450
510
1 110
Dividends – % of earnings
Dividends – % of earnings
49.1%
313.8%
64 %
1
1
Interest to lenders
Interest to lenders
99
122
103
110
63
24
30
Retained earnings
Retained earnings
1 492
267
254
109
201
245
(230)


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
12 851
13 059
7 239
7 610
8 722
9 143
8 497
Financial support received from authorities
Financial support received from authorities
121
103
53
59
35
18
21


INCOME TAX EXPENSE1)


INCOME TAX EXPENSE1)
Norway
Norway
152
92
61
(15)
(40)
85
291
Rest of Europe
Rest of Europe
136
71
14
13
17
9
27
North and South America
North and South America
47
47
38
33
48
49
50
Asia, Africa and Australia
Asia, Africa and Australia
40
40
27
64
53
46
37
Total
Total
374
250
140
95
78
189
405
  1. Tax expences for 2019 includes tax expences for disposed of activities.

Social investments

MNOK
MNOK
2020
2019
2018
2017
2016
2015
2014
Financial support to organisations, etc. 1)
Financial support to organisations, etc. 1)
7.6
6.8
6.9
9.1
12.4
9.3
8.8
  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

 
 
2020
2019
2018
2017
2016
2015
2014


LEVEL OF EDUCATION


LEVEL OF EDUCATION
Master's degree (%)
Master's degree (%)
24
23
29
29
29
28
28
– of which doctorates (PhD)
– of which doctorates (PhD)
1
1
2
2
2
1
1
Bachelor’s degree (%)
Bachelor’s degree (%)
31
30
36
35
35
37
36
Technicians (%)
Technicians (%)
9
7
12
12
12
15
14
Production workers (%)
Production workers (%)
14
16
11
11
11
11
11
Other (%)
Other (%)
21
21
11
13
13
10
11


NUMBER OF EMPLOYEES


NUMBER OF EMPLOYEES
Number of employees, total
Number of employees, total
10 689
10 793
6 842
6 830
7 159
7 688
7 726
Number of full-time equivalents (FTEs)
Number of full-time equivalents (FTEs)
10 565
10 704
6 771
6 728
7 027
7 571
-
Number of full-time employees
Number of full-time employees
10 252
10 488
6 674
6 636
6 963
7 364
7 470
Number of part-time employees
Number of part-time employees
437
305
168
194
196
324
256


AGE


AGE
Average age
Average age
43.2
44
43
43
42
41
41
Employees under age 30 (%)
Employees under age 30 (%)
12
12
13
14
15
19
21
Employees between ages 30 and 50 (%)
Employees between ages 30 and 50 (%)
59
58
59
57
58
56
55
Employees over age 50 (%)
Employees over age 50 (%)
29
30
28
29
27
25
24


PERCENTAGE OF WOMEN


PERCENTAGE OF WOMEN
Women as a % of the number of employees
Women as a % of the number of employees
20.1
19.5
21.8
21.5
21.2
21.0
20.9
Women in managerial positions as a % of total managerial positions 
Women in managerial positions as a % of total managerial positions 
19
21
20
20
19
18
18
Shareholder-elected women on the Board (%)
Shareholder-elected women on the Board (%)
40
40
60
60
40
40
40


TURNOVER


TURNOVER
Turnover (employees who have resigned)
Turnover (employees who have resigned)
388
809
465
357
477
430
516
Turnover (%)
Turnover (%)
3.6
7.5
6.8
5.2
6.7
5.6
6.7
– Men
– Men
2.8
5.1
5.6
4.2
6
4.2
5.5
– Turnover men, of total men
– Turnover men, of total men
3.5
6.6
7.1
5.4
7.6
5.4
6.9
– Women
– Women
0.9
2.4
1.2
1
0.7
1.4
1.2
– Turnover women, of total women
– Turnover women, of total women
4.2
13.1
5.6
4.7
3.3
6.4
5.8

Health and safety

 
 
2020
2019
2018
2017
2016
2015
2014
Sick leave as a % of hours worked
Sick leave as a % of hours worked
2.9
2.6
2.6
2.3
2.5
2.6
2.6
Sick leave for the Norwegian companies
Sick leave for the Norwegian companies
3.2
3.1
3.0
2.8
2.8
2.8
3.0
Number of reported injuries per million hours worked (TRI)1)
Number of reported injuries per million hours worked (TRI)1)
1.7
2.3
1.6
3.2
3.5
4.1
4.7
Number of lost time days per million hours worked (ISR)
Number of lost time days per million hours worked (ISR)
21.2
31.4
17.6
16.2
32.0
14.2
45.3
Number of reported injuries leading to absence among employees
Number of reported injuries leading to absence among employees
26
30
13
31
40
20
34
Total number of injuries among employees2)
Total number of injuries among employees2)
103
111
71
129
176
196
240
Total number of near-accidents among employees
Total number of near-accidents among employees
684
387
379
232
183
140
140
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

 
 
20202)
20192)
2018
2017
2016


CO2 EMISSIONS


CO2 EMISSIONS
CO2 emissions (metric tonnes)3)
CO2 emissions (metric tonnes)3)
23 098
49 705
27 920
23 342
23 229
CO2 emissions from transport (metric tonnes) (first reported in 2015)4)
CO2 emissions from transport (metric tonnes) (first reported in 2 015)4)
17 590
24 409
7 546
9 175
10 235
Total CO2 emissions (metric tonnes)4)
Total CO2 emissions (metric tonnes)4)
40 619
74 114
35 466
32 517
33 464
CO2 emissions relative to sales (metric tonnes/MNOK)4)
CO2 emissions relative to sales (metric tonnes/MNOK)4)
1.6
3.1
2.5 
2.2
2.1
CO2 emissions relative to man-years of labour (metric tonnes/man-years of labour)4)
CO2 emissions relative to man-years of labour (metric tonnes/man-years of labour)4)
3.8
6.9
5.2
4.7
4.8


ENERGY USE


ENERGY USE
Electricity (MWh)
Electricity (MWh)
122 510
134 027
102 071
92 795
96 734
Gas/oil (MWh)
Gas/oil (MWh)
6 195
6 277
4 095
5 397
3 471
Heat recovery (MWh)1) 4)
Heat recovery (MWh)1) 4)
38 359
38 060
25 004
26 208
22 591
Energy consumption (MWh) per employee
Energy consumption (MWh) per employee
15.6
15.3
19.2
18.2
17.2
Energy consumption (MWh/MNOK)4)
Energy consumption (MWh/MNOK)4)
6.5
7.4
9.1
8.6
7.7


WASTE (METRIC TONNES)


WASTE (METRIC TONNES)
Waste for recycling
Waste for recycling
5 422
5 712
937
866
1 016
Residual waste
Residual waste
1 029
1 080
549
665
583
Hazardous waste
Hazardous waste
969
1 038
402
353
387
  1. Energy recovery at Kongsberg Technology Park, as well as purchased district heating and remote cooling from external companies.
  2. The figures for 2019 include acquired companies. The figures for 2020 are exclusive the disposed subsidiary Hydroid.
  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.
  4. Figures for 2019 have been corrected.
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