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Table
Income statement for enterprises in the power industri, by type of utility. NOK million | Total | 2014 |
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2013 | 2014 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers |
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Operating income, total | 121 757 | 110 739 | 46 778 | 9 478 | 6 158 | 1 988 | 6 495 | 17 608 | 22 234 |
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Sales of energy | 86 216 | 77 081 | 42 399 | 9 390 | 908 | 1 044 | 3 088 | 170 | 20 082 |
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Sales of transmission | 28 477 | 25 531 | 227 | .. | 4 955 | 741 | 2 401 | 16 110 | 1 097 |
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Other operating income | 7 064 | 8 126 | 4 152 | 87 | 295 | 204 | 1 006 | 1 328 | 1 054 |
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| | | | | | | | | |
Operating expenses, total | 92 489 | 84 294 | 26 341 | 9 395 | 5 454 | 1 824 | 5 433 | 14 697 | 21 149 |
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Purchase of energy | 47 789 | 39 502 | 9 518 | 9 196 | 730 | 887 | 1 738 | 136 | 17 297 |
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Purchase of grid services | 8 281 | 9 007 | 2 610 | 2 | 1 516 | 126 | 451 | 3 947 | 355 |
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Other purchases of goods | 1 306 | 2 068 | 400 | 2 | 58 | 38 | 239 | 777 | 554 |
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Compensation of employees | 7 961 | 6 995 | 2 257 | 97 | 571 | 312 | 1 010 | 2 047 | 700 |
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Depreciation | 8 511 | 8 824 | 3 511 | 9 | 808 | 179 | 783 | 3 217 | 317 |
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Other operating expenses | 18 641 | 17 898 | 8 046 | 90 | 1 770 | 281 | 1 212 | 4 573 | 1 926 |
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| | | | | | | | | |
Operating profit | 29 268 | 26 445 | 20 437 | 82 | 704 | 165 | 1 062 | 2 910 | 1 085 |
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| | | | | | | | | |
Financial income, total | 4 496 | 3 287 | 1 750 | 510 | 143 | 35 | 279 | 281 | 290 |
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Dividends on shares/partnerships | 727 | 1 174 | 896 | 47 | 60 | 15 | 112 | 22 | 23 |
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Interest recieved | 929 | 685 | 400 | 21 | 49 | 14 | 62 | 56 | 84 |
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Other financial income | 2 840 | 1 428 | 454 | 443 | 34 | 7 | 105 | 202 | 183 |
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| | | | | | | | | |
Financial expenses total | 6 124 | 4 518 | 2 241 | 405 | 188 | 56 | 385 | 962 | 282 |
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Interest paid | 2 848 | 2 181 | 1 424 | 14 | 132 | 37 | 262 | 259 | 52 |
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Other financial expenses | 3 276 | 2 338 | 817 | 391 | 56 | 18 | 122 | 703 | 230 |
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| | | | | | | | | |
Financial items, net | -1 628 | -1 231 | -491 | 105 | -45 | -21 | -106 | -681 | 8 |
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| | | | | | | | | |
Profit on ordinary items before taxes | 27 640 | 25 214 | 19 946 | 187 | 659 | 144 | 956 | 2 229 | 1 093 |
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Taxes | 13 440 | 10 768 | 9 567 | 32 | -111 | 39 | 356 | 592 | 295 |
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| | | | | | | | | |
Profit before extraordinary items | 14 200 | 14 445 | 10 378 | 156 | 771 | 105 | 600 | 1 638 | 798 |
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| | | | | | | | | |
Extraordinary income, total | 94 | 1 | 1 | .. | .. | .. | .. | .. | .. |
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Extraordinary depreciation | 0 | 1 | .. | .. | 1 | .. | .. | 0 | .. |
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Other extraordinary expenses | .. | 562 | .. | .. | .. | .. | .. | 562 | .. |
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| | | | | | | | | |
Profit extraordinary items | 94 | -562 | 1 | .. | -1 | .. | .. | -563 | .. |
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| | | | | | | | | |
Taxes on extraordinary items | 188 | -86 | 1 | -5 | 6 | .. | 64 | -153 | 1 |
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| | | | | | | | | |
Annual profit | 14 105 | 13 968 | 10 377 | 161 | 764 | 105 | 536 | 1 228 | 797 |
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| | | | | | | | | |
Dividends | 1 583 | 5 329 | 4 024 | 42 | 64 | 62 | 343 | 592 | 203 |
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