Table
Income statement for enterprises in the power industri, by type of utility. NOK million | Total | 2015 |
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2014 | 2015 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers |
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Operating income, total | 110 739 | 104 104 | 42 776 | 8 198 | 6 098 | 1 330 | 6 509 | 19 375 | 19 819 |
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Sales of energy | 77 081 | 68 228 | 38 171 | 8 116 | 728 | 540 | 2 807 | 140 | 17 725 |
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Sales of transmission | 25 531 | 27 348 | 229 | 0 | 5 172 | 614 | 2 607 | 17 770 | 956 |
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Other operating income | 8 126 | 8 528 | 4 376 | 81 | 198 | 175 | 1 095 | 1 465 | 1 138 |
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Operating expenses, total | 84 294 | 81 923 | 27 766 | 8 018 | 5 328 | 1 193 | 5 435 | 15 606 | 18 577 |
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Purchase of energy | 39 502 | 35 280 | 10 353 | 7 829 | 555 | 423 | 1 509 | 111 | 14 501 |
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Purchase of grid services | 9 007 | 8 591 | 2 317 | 2 | 1 489 | 116 | 574 | 3 981 | 112 |
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Other purchases of goods | 2 068 | 2 400 | 673 | 2 | 64 | 37 | 264 | 670 | 691 |
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Compensation of employees | 6 995 | 7 934 | 2 609 | 89 | 674 | 279 | 1 112 | 2 385 | 786 |
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Depreciation | 8 824 | 9 497 | 3 767 | 8 | 838 | 112 | 755 | 3 687 | 330 |
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Other operating expenses | 17 898 | 18 221 | 8 048 | 88 | 1 709 | 227 | 1 221 | 4 773 | 2 156 |
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| | | | | | | | | |
Operating profit | 26 445 | 22 180 | 15 010 | 179 | 769 | 137 | 1 074 | 3 769 | 1 242 |
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| | | | | | | | | |
Financial income, total | 3 287 | 2 471 | 1 126 | 210 | 85 | 64 | 216 | 618 | 151 |
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Dividends on shares/partnerships | 1 174 | 429 | 217 | 0 | 32 | 22 | 77 | 39 | 42 |
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Interest recieved | 685 | 976 | 292 | 18 | 32 | 7 | 49 | 518 | 59 |
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Other financial income | 1 428 | 1 066 | 617 | 191 | 21 | 36 | 90 | 61 | 49 |
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Financial expenses total | 4 518 | 4 465 | 2 233 | 231 | 184 | 86 | 360 | 1 276 | 95 |
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Interest paid | 2 181 | 3 021 | 1 355 | 14 | 129 | 35 | 254 | 1 201 | 34 |
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Other financial expenses | 2 338 | 1 444 | 878 | 218 | 55 | 51 | 106 | 75 | 60 |
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Financial items, net | -1 231 | -1 995 | -1 106 | -21 | -99 | -22 | -144 | -658 | 56 |
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| | | | | | | | | |
Profit on ordinary items before taxes | 25 214 | 20 186 | 13 904 | 158 | 670 | 115 | 930 | 3 111 | 1 298 |
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Taxes | 10 768 | 8 483 | 6 854 | 42 | 139 | 27 | 348 | 715 | 358 |
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Profit before extraordinary items | 14 445 | 11 703 | 7 049 | 116 | 531 | 88 | 582 | 2 397 | 940 |
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Extraordinary income, total | 1 | 274 | 0 | 0 | 0 | 0 | 0 | 274 | 0 |
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Extraordinary depreciation | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
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Other extraordinary expenses | 562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| | | | | | | | | |
Profit extraordinary items | -562 | 272 | -1 | 0 | -1 | 0 | 0 | 273 | 0 |
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Taxes on extraordinary items | -86 | 88 | -1 | 0 | 0 | 0 | 7 | 81 | 1 |
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Annual profit | 13 968 | 11 887 | 7 050 | 116 | 531 | 88 | 575 | 2 589 | 939 |
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Dividends | 5 329 | 2 940 | 1 493 | 0 | 50 | 53 | 309 | 572 | 463 |
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