Table
Income statement for enterprises in the power industri, by type of utility. NOK million | Total | 2013 |
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2012 | 2013 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers |
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Operating income, total | 110 137 | 121 757 | 48 102 | 13 213 | 6 574 | 2 336 | 7 212 | 20 303 | 24 017 |
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Sales of energy | 79 082 | 86 216 | 44 441 | 13 134 | 1 065 | 1 254 | 3 508 | 238 | 22 574 |
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Sales of transmission | 23 725 | 28 477 | 226 | .. | 5 214 | 842 | 2 743 | 18 794 | 657 |
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Other operating income | 7 330 | 7 064 | 3 435 | 79 | 295 | 240 | 960 | 1 271 | 786 |
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| | | | | | | | | |
Operating expenses, total | 83 606 | 92 489 | 26 336 | 13 640 | 5 563 | 2 080 | 5 730 | 15 806 | 23 333 |
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Purchase of energy | 41 277 | 47 789 | 10 353 | 12 785 | 926 | 1 109 | 2 031 | 183 | 20 403 |
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Purchase of grid services | 8 415 | 8 281 | 1 733 | 5 | 1 607 | 115 | 359 | 4 405 | 56 |
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Other purchases of goods | 1 140 | 1 306 | 177 | 1 | 58 | 59 | 215 | 332 | 465 |
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Compensation of employees | 8 000 | 7 961 | 2 503 | 94 | 619 | 335 | 1 157 | 2 624 | 628 |
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Depreciation | 8 022 | 8 511 | 3 385 | 88 | 726 | 174 | 727 | 3 189 | 222 |
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Other operating expenses | 16 751 | 18 641 | 8 185 | 667 | 1 628 | 289 | 1 240 | 5 073 | 1 559 |
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| | | | | | | | | |
Operating profit | 26 531 | 29 268 | 21 766 | -426 | 1 011 | 256 | 1 481 | 4 496 | 683 |
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| | | | | | | | | |
Financial income, total | 2 709 | 4 496 | 3 442 | 177 | 99 | 15 | 263 | 205 | 296 |
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Dividends on shares/partnerships | 552 | 727 | 565 | .. | 20 | -8 | 126 | 24 | 1 |
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Interest recieved | 954 | 929 | 449 | 19 | 45 | 17 | 56 | 166 | 176 |
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Other financial income | 1 203 | 2 840 | 2 428 | 157 | 33 | 6 | 82 | 15 | 118 |
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| | | | | | | | | |
Financial expenses total | 4 745 | 6 124 | 4 087 | 214 | 173 | 64 | 389 | 920 | 278 |
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Interest paid | 3 039 | 2 848 | 1 553 | 39 | 137 | 24 | 213 | 723 | 159 |
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Other financial expenses | 1 707 | 3 276 | 2 534 | 175 | 36 | 40 | 175 | 197 | 119 |
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| | | | | | | | | |
Financial items, net | -2 036 | -1 628 | -645 | -37 | -74 | -50 | -125 | -715 | 18 |
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| | | | | | | | | |
Profit on ordinary items before taxes | 24 495 | 27 640 | 21 121 | -463 | 937 | 207 | 1 355 | 3 781 | 701 |
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Taxes | 10 130 | 13 440 | 11 538 | -111 | 223 | 64 | 420 | 1 100 | 206 |
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| | | | | | | | | |
Profit before extraordinary items | 14 365 | 14 200 | 9 584 | -353 | 714 | 142 | 936 | 2 681 | 495 |
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Extraordinary income, total | .. | 94 | .. | .. | .. | .. | .. | 94 | .. |
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Extraordinary depreciation | 0 | 0 | .. | .. | 1 | .. | 0 | .. | .. |
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Other extraordinary expenses | 13 | .. | .. | .. | .. | .. | .. | .. | .. |
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| | | | | | | | | |
Profit extraordinary items | -13 | 94 | .. | .. | -1 | .. | 0 | 94 | .. |
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| | | | | | | | | |
Taxes on extraordinary items | 1 195 | 188 | 53 | -7 | 3 | .. | 109 | 26 | 4 |
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| | | | | | | | | |
Annual profit | 13 157 | 14 105 | 9 531 | -346 | 710 | 142 | 828 | 2 749 | 491 |
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| | | | | | | | | |
Dividends | 3 138 | 1 583 | 665 | 4 | 80 | 76 | 451 | 217 | 90 |
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