Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2012 |
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| 2011 | 2012 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
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| Operating income, total | 131 328 | 110 137 | 56 854 | 4 340 | 7 956 | 26 896 | 14 090 |
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| Sales of energy | 99 467 | 79 082 | 40 244 | 3 437 | 5 173 | 19 193 | 11 036 |
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| Sales of transmission | 26 025 | 23 725 | 13 049 | 777 | 2 258 | 6 046 | 1 595 |
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| Other operating income | 5 836 | 7 330 | 3 562 | 126 | 525 | 1 658 | 1 459 |
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| | | | | | | | |
| Operating expenses, total | 100 832 | 83 606 | 45 766 | 3 021 | 5 445 | 16 876 | 12 498 |
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| Purchase of energy | 57 717 | 41 277 | 23 619 | 1 211 | 1 675 | 5 465 | 9 307 |
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| Purchase of grid services | 9 780 | 8 415 | 4 420 | 218 | 852 | 2 354 | 572 |
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| Other purchases of goods | 1 368 | 1 140 | 620 | 98 | 77 | 155 | 190 |
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| Compensation of employees | 7 441 | 8 000 | 3 920 | 285 | 917 | 2 153 | 725 |
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| Depreciation | 7 796 | 8 022 | 4 161 | 385 | 704 | 2 271 | 500 |
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| Other operating expenses | 16 731 | 16 751 | 9 026 | 823 | 1 220 | 4 479 | 1 204 |
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| | | | | | | | |
| Operating profit | 30 496 | 26 531 | 11 088 | 1 319 | 2 512 | 10 020 | 1 592 |
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| Financial income, total | 3 037 | 2 709 | 1 203 | 34 | 193 | 463 | 817 |
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| Dividends on shares/partnerships | 625 | 552 | 62 | 0 | 84 | 78 | 329 |
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| Interest recieved | 1 184 | 954 | 455 | 28 | 71 | 215 | 185 |
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| Other financial income | 1 229 | 1 203 | 686 | 6 | 39 | 170 | 303 |
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| | | | | | | | |
| Financial expenses total | 4 975 | 4 745 | 2 319 | 295 | 248 | 1 310 | 574 |
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| Interest paid | 3 209 | 3 039 | 1 291 | 259 | 150 | 1 099 | 240 |
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| Other financial expenses | 1 766 | 1 707 | 1 029 | 36 | 97 | 211 | 334 |
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| Financial items, net | -1 938 | -2 036 | -1 116 | -261 | -54 | -847 | 243 |
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| Profit on ordinary items before taxes | 28 558 | 24 495 | 9 972 | 1 058 | 2 457 | 9 173 | 1 835 |
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| Taxes | 12 091 | 10 130 | 3 598 | 288 | 1 074 | 4 691 | 479 |
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| Profit before extraordinary items | 16 467 | 14 365 | 6 374 | 771 | 1 383 | 4 482 | 1 355 |
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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 | .. | .. | 12 | .. | 1 |
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| Profit extraordinary items | -8 | -13 | .. | .. | -12 | .. | -1 |
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| Taxes on extraordinary items | 1 211 | 1 195 | 815 | 337 | 3 | 42 | -1 |
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| Annual profit | 15 248 | 13 157 | 5 559 | 433 | 1 369 | 4 440 | 1 355 |
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| | | | | | | | |
| Dividends | 4 153 | 3 138 | 1 260 | .. | 314 | 1 345 | 219 |
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