Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2013 |
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2012 | 2013 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
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Operating income, total | 110 137 | 121 757 | 64 469 | 4 525 | 8 622 | 29 296 | 14 844 |
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Sales of energy | 79 082 | 86 216 | 44 543 | 3 426 | 5 328 | 21 751 | 11 168 |
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Sales of transmission | 23 725 | 28 477 | 16 565 | 956 | 2 769 | 6 267 | 1 920 |
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Other operating income | 7 330 | 7 064 | 3 361 | 144 | 525 | 1 279 | 1 755 |
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| | | | | | | |
Operating expenses, total | 83 606 | 92 489 | 51 231 | 3 150 | 5 818 | 18 503 | 13 786 |
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Purchase of energy | 41 277 | 47 789 | 27 738 | 1 427 | 1 954 | 6 717 | 9 952 |
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Purchase of grid services | 8 415 | 8 281 | 4 495 | 182 | 845 | 2 130 | 628 |
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Other purchases of goods | 1 140 | 1 306 | 789 | 106 | 93 | 184 | 134 |
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Compensation of employees | 8 000 | 7 961 | 3 967 | 321 | 888 | 2 088 | 697 |
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Depreciation | 8 022 | 8 511 | 4 285 | 383 | 730 | 2 574 | 538 |
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Other operating expenses | 16 751 | 18 641 | 9 957 | 731 | 1 308 | 4 810 | 1 836 |
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| | | | | | | |
Operating profit | 26 531 | 29 268 | 13 238 | 1 375 | 2 804 | 10 793 | 1 058 |
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| | | | | | | |
Financial income, total | 2 709 | 4 496 | 1 291 | 47 | 292 | 1 991 | 874 |
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Dividends on shares/partnerships | 552 | 727 | 77 | 0 | 175 | 0 | 475 |
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Interest recieved | 954 | 929 | 369 | 17 | 66 | 310 | 167 |
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Other financial income | 1 203 | 2 840 | 846 | 30 | 51 | 1 681 | 232 |
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| | | | | | | |
Financial expenses total | 4 745 | 6 124 | 2 509 | 280 | 236 | 2 502 | 596 |
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Interest paid | 3 039 | 2 848 | 1 165 | 256 | 156 | 1 061 | 210 |
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Other financial expenses | 1 707 | 3 276 | 1 344 | 25 | 80 | 1 441 | 386 |
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| | | | | | | |
Financial items, net | -2 036 | -1 628 | -1 218 | -233 | 56 | -511 | 278 |
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| | | | | | | |
Profit on ordinary items before taxes | 24 495 | 27 640 | 12 020 | 1 142 | 2 860 | 10 282 | 1 336 |
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| | | | | | | |
Taxes | 10 130 | 13 440 | 5 522 | 586 | 1 254 | 5 461 | 616 |
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| | | | | | | |
Profit before extraordinary items | 14 365 | 14 200 | 6 498 | 556 | 1 606 | 4 820 | 719 |
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| | | | | | | |
Extraordinary income, total | .. | 94 | .. | .. | .. | 94 | .. |
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Extraordinary depreciation | 0 | 0 | 0 | .. | .. | .. | 1 |
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Other extraordinary expenses | 13 | .. | .. | .. | .. | .. | .. |
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| | | | | | | |
Profit extraordinary items | -13 | 94 | 0 | .. | .. | 94 | -1 |
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| | | | | | | |
Taxes on extraordinary items | 1 195 | 188 | 97 | 53 | 4 | 26 | 8 |
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Annual profit | 13 157 | 14 105 | 6 401 | 503 | 1 602 | 4 888 | 710 |
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| | | | | | | |
Dividends | 3 138 | 1 583 | 1 107 | .. | 297 | 73 | 106 |
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