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Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2014 |
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2013 | 2014 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
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Operating income, total | 121 757 | 110 739 | 57 841 | 4 177 | 7 670 | 28 882 | 12 168 |
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Sales of energy | 86 216 | 77 081 | 39 772 | 3 147 | 4 723 | 20 448 | 8 992 |
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Sales of transmission | 28 477 | 25 531 | 13 892 | 922 | 2 470 | 6 792 | 1 456 |
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Other operating income | 7 064 | 8 126 | 4 178 | 108 | 477 | 1 643 | 1 720 |
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| | | | | | | |
Operating expenses, total | 92 489 | 84 294 | 46 820 | 2 861 | 5 498 | 17 572 | 11 543 |
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Purchase of energy | 47 789 | 39 502 | 23 081 | 1 235 | 1 615 | 5 201 | 8 370 |
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Purchase of grid services | 8 281 | 9 007 | 4 794 | 202 | 952 | 2 244 | 815 |
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Other purchases of goods | 1 306 | 2 068 | 1 055 | 113 | 99 | 653 | 149 |
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Compensation of employees | 7 961 | 6 995 | 3 353 | 172 | 786 | 2 024 | 660 |
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Depreciation | 8 511 | 8 824 | 4 525 | 385 | 759 | 2 761 | 393 |
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Other operating expenses | 18 641 | 17 898 | 10 011 | 754 | 1 287 | 4 689 | 1 156 |
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| | | | | | | |
Operating profit | 29 268 | 26 445 | 11 022 | 1 316 | 2 172 | 11 311 | 625 |
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| | | | | | | |
Financial income, total | 4 496 | 3 287 | 518 | 79 | 604 | 684 | 1 402 |
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Dividends on shares/partnerships | 727 | 1 174 | -162 | .. | 506 | 90 | 739 |
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Interest recieved | 929 | 685 | 338 | 20 | 65 | 128 | 135 |
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Other financial income | 2 840 | 1 428 | 342 | 59 | 34 | 466 | 527 |
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| | | | | | | |
Financial expenses total | 6 124 | 4 518 | 1 918 | 306 | 246 | 1 222 | 826 |
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Interest paid | 2 848 | 2 181 | 1 163 | 240 | 150 | 423 | 205 |
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Other financial expenses | 3 276 | 2 338 | 755 | 66 | 96 | 799 | 622 |
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| | | | | | | |
Financial items, net | -1 628 | -1 231 | -1 400 | -226 | 358 | -538 | 575 |
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| | | | | | | |
Profit on ordinary items before taxes | 27 640 | 25 214 | 9 622 | 1 089 | 2 530 | 10 773 | 1 201 |
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| | | | | | | |
Taxes | 13 440 | 10 768 | 3 870 | 506 | 921 | 4 892 | 579 |
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| | | | | | | |
Profit before extraordinary items | 14 200 | 14 445 | 5 752 | 583 | 1 609 | 5 880 | 621 |
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| | | | | | | |
Extraordinary income, total | 94 | 1 | 1 | .. | .. | .. | .. |
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Extraordinary depreciation | 0 | 1 | 0 | .. | .. | .. | 1 |
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Other extraordinary expenses | .. | 562 | .. | .. | .. | 562 | .. |
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| | | | | | | |
Profit extraordinary items | 94 | -562 | 1 | .. | .. | -562 | -1 |
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| | | | | | | |
Taxes on extraordinary items | 188 | -86 | 65 | .. | 7 | -153 | -5 |
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| | | | | | | |
Annual profit | 14 105 | 13 968 | 5 687 | 583 | 1 603 | 5 471 | 625 |
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| | | | | | | |
Dividends | 1 583 | 5 329 | 2 108 | 42 | 2 657 | 453 | 69 |
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