Table
Income statement for enterprises in the power industri, by type of utility. NOK million | Total | 2012 |
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2011 | 2012 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers |
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Operating income, total | 131 328 | 110 137 | 45 855 | 12 143 | 6 034 | 1 936 | 6 051 | 17 488 | 20 629 |
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Sales of energy | 99 467 | 79 082 | 42 231 | 12 047 | 965 | 1 057 | 2 920 | 178 | 19 685 |
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Sales of transmission | 26 025 | 23 725 | 221 | .. | 4 719 | 680 | 2 136 | 15 629 | 340 |
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Other operating income | 5 836 | 7 330 | 3 403 | 96 | 351 | 200 | 995 | 1 681 | 604 |
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| | | | | | | | | |
Operating expenses, total | 100 832 | 83 606 | 23 892 | 11 897 | 5 690 | 1 868 | 5 250 | 14 805 | 20 204 |
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Purchase of energy | 57 717 | 41 277 | 8 150 | 11 625 | 840 | 918 | 1 667 | 136 | 17 940 |
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Purchase of grid services | 9 780 | 8 415 | 1 793 | .. | 1 629 | 118 | 376 | 4 500 | .. |
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Other purchases of goods | 1 368 | 1 140 | 233 | 6 | 71 | 60 | 213 | 180 | 378 |
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Compensation of employees | 7 441 | 8 000 | 2 548 | 79 | 739 | 305 | 1 147 | 2 580 | 601 |
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Depreciation | 7 796 | 8 022 | 3 192 | 86 | 769 | 204 | 693 | 2 918 | 160 |
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Other operating expenses | 16 731 | 16 751 | 7 975 | 100 | 1 642 | 263 | 1 154 | 4 492 | 1 125 |
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| | | | | | | | | |
Operating profit | 30 496 | 26 531 | 21 963 | 246 | 345 | 68 | 801 | 2 683 | 425 |
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| | | | | | | | | |
Financial income, total | 3 037 | 2 709 | 1 717 | 172 | 112 | 1 | 241 | 245 | 222 |
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Dividends on shares/partnerships | 625 | 552 | 357 | .. | 52 | -20 | 141 | 19 | 4 |
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Interest recieved | 1 184 | 954 | 553 | 33 | 47 | 15 | 43 | 100 | 163 |
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Other financial income | 1 229 | 1 203 | 808 | 139 | 13 | 5 | 57 | 126 | 54 |
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| | | | | | | | | |
Financial expenses total | 4 975 | 4 745 | 2 680 | 262 | 234 | 67 | 360 | 912 | 229 |
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Interest paid | 3 209 | 3 039 | 1 769 | 45 | 154 | 37 | 185 | 757 | 91 |
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Other financial expenses | 1 766 | 1 707 | 911 | 216 | 80 | 31 | 175 | 155 | 138 |
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| | | | | | | | | |
Financial items, net | -1 938 | -2 036 | -963 | -90 | -123 | -67 | -119 | -668 | -8 |
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| | | | | | | | | |
Profit on ordinary items before taxes | 28 558 | 24 495 | 21 000 | 156 | 223 | 2 | 682 | 2 016 | 418 |
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Taxes | 12 091 | 10 130 | 8 878 | 59 | 253 | 14 | 261 | 556 | 109 |
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| | | | | | | | | |
Profit before extraordinary items | 16 467 | 14 365 | 12 122 | 97 | -31 | -12 | 421 | 1 460 | 309 |
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Extraordinary income, total | 1 | .. | .. | .. | .. | .. | .. | .. | .. |
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Extraordinary depreciation | 6 | 0 | .. | .. | 0 | .. | .. | .. | .. |
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Other extraordinary expenses | 2 | 13 | .. | .. | 13 | .. | .. | .. | .. |
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| | | | | | | | | |
Profit extraordinary items | -8 | -13 | .. | .. | -13 | .. | .. | .. | .. |
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| | | | | | | | | |
Taxes on extraordinary items | 1 211 | 1 195 | 1 145 | -15 | 2 | 1 | .. | 42 | 21 |
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| | | | | | | | | |
Annual profit | 15 248 | 13 157 | 10 978 | 112 | -46 | -14 | 421 | 1 418 | 288 |
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| | | | | | | | | |
Dividends | 4 153 | 3 138 | 2 296 | .. | 73 | 46 | 354 | 204 | 165 |
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