Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2015 |
|---|
| 2014 | 2015 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
|---|
| Operating income, total | 110 739 | 104 104 | 53 304 | 3 695 | 7 322 | 28 331 | 11 451 |
|---|
| Sales of energy | 77 081 | 68 228 | 33 994 | 2 573 | 4 127 | 19 344 | 8 190 |
|---|
| Sales of transmission | 25 531 | 27 348 | 15 086 | 1 005 | 2 649 | 7 378 | 1 230 |
|---|
| Other operating income | 8 126 | 8 528 | 4 224 | 118 | 546 | 1 609 | 2 031 |
|---|
| | | | | | | | |
| Operating expenses, total | 84 294 | 81 923 | 43 856 | 2 707 | 5 500 | 18 823 | 11 037 |
|---|
| Purchase of energy | 39 502 | 35 280 | 18 740 | 984 | 1 416 | 6 315 | 7 825 |
|---|
| Purchase of grid services | 9 007 | 8 591 | 4 871 | 216 | 983 | 1 902 | 618 |
|---|
| Other purchases of goods | 2 068 | 2 400 | 1 462 | 110 | 89 | 572 | 167 |
|---|
| Compensation of employees | 6 995 | 7 934 | 3 938 | 285 | 951 | 2 076 | 685 |
|---|
| Depreciation | 8 824 | 9 497 | 4 631 | 416 | 764 | 3 256 | 429 |
|---|
| Other operating expenses | 17 898 | 18 221 | 10 215 | 696 | 1 296 | 4 702 | 1 312 |
|---|
| | | | | | | | |
| Operating profit | 26 445 | 22 180 | 9 448 | 988 | 1 822 | 9 507 | 414 |
|---|
| | | | | | | | |
| Financial income, total | 3 287 | 2 471 | 703 | 51 | 194 | 839 | 684 |
|---|
| Dividends on shares/partnerships | 1 174 | 429 | -15 | 0 | 109 | 72 | 262 |
|---|
| Interest recieved | 685 | 976 | 292 | 21 | 54 | 518 | 91 |
|---|
| Other financial income | 1 428 | 1 066 | 425 | 30 | 30 | 249 | 331 |
|---|
| | | | | | | | |
| Financial expenses total | 4 518 | 4 465 | 2 053 | 251 | 226 | 1 348 | 587 |
|---|
| Interest paid | 2 181 | 3 021 | 1 091 | 218 | 113 | 1 409 | 191 |
|---|
| Other financial expenses | 2 338 | 1 444 | 962 | 33 | 114 | -60 | 396 |
|---|
| | | | | | | | |
| Financial items, net | -1 231 | -1 995 | -1 350 | -199 | -32 | -509 | 96 |
|---|
| | | | | | | | |
| Profit on ordinary items before taxes | 25 214 | 20 186 | 8 098 | 789 | 1 790 | 8 998 | 510 |
|---|
| | | | | | | | |
| Taxes | 10 768 | 8 483 | 3 522 | 398 | 698 | 3 461 | 403 |
|---|
| | | | | | | | |
| Profit before extraordinary items | 14 445 | 11 703 | 4 576 | 391 | 1 092 | 5 538 | 108 |
|---|
| | | | | | | | |
| Extraordinary income, total | 1 | 274 | 0 | 0 | 0 | 274 | 0 |
|---|
| Extraordinary depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
|---|
| Other extraordinary expenses | 562 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
| | | | | | | | |
| Profit extraordinary items | -562 | 272 | -1 | 0 | 0 | 274 | -1 |
|---|
| | | | | | | | |
| Taxes on extraordinary items | -86 | 88 | 9 | 0 | 0 | 78 | 0 |
|---|
| | | | | | | | |
| Annual profit | 13 968 | 11 887 | 4 565 | 391 | 1 092 | 5 733 | 107 |
|---|
| | | | | | | | |
| Dividends | 5 329 | 2 940 | 1 409 | 0 | 980 | 515 | 36 |
|---|