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Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2016 |
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2015 | 2016 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
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Operating income, total | 104 104 | 123 809 | 67 977 | 3 758 | 8 300 | 29 909 | 13 865 |
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Sales of energy | 68 228 | 82 626 | 45 144 | 2 548 | 4 627 | 19 844 | 10 463 |
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Sales of transmission | 27 348 | 32 182 | 18 563 | 1 118 | 3 100 | 8 339 | 1 061 |
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Other operating income | 8 528 | 9 002 | 4 270 | 92 | 573 | 1 726 | 2 341 |
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| | | | | | | |
Operating expenses, total | 81 923 | 94 197 | 53 908 | 2 856 | 6 079 | 18 756 | 12 599 |
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Purchase of energy | 35 280 | 44 215 | 27 542 | 1 157 | 1 746 | 4 200 | 9 570 |
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Purchase of grid services | 8 591 | 9 717 | 5 609 | 250 | 1 104 | 2 403 | 351 |
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Other purchases of goods | 2 400 | 2 454 | 1 269 | 119 | 73 | 879 | 115 |
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Compensation of employees | 7 934 | 8 592 | 4 219 | 282 | 925 | 2 265 | 900 |
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Depreciation | 9 497 | 10 418 | 4 877 | 409 | 810 | 3 898 | 423 |
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Other operating expenses | 18 221 | 18 802 | 10 392 | 638 | 1 421 | 5 112 | 1 239 |
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| | | | | | | |
Operating profit | 22 180 | 29 612 | 14 069 | 903 | 2 221 | 11 153 | 1 266 |
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| | | | | | | |
Financial income, total | 2 471 | 3 228 | 959 | 437 | 309 | 745 | 778 |
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Dividends on shares/partnerships | 429 | 1 525 | 383 | 398 | 209 | 208 | 328 |
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Interest recieved | 976 | 766 | 258 | 13 | 36 | 386 | 72 |
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Other financial income | 1 066 | 937 | 319 | 26 | 64 | 150 | 378 |
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| | | | | | | |
Financial expenses total | 4 465 | 4 334 | 1 850 | 373 | 279 | 1 421 | 411 |
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Interest paid | 3 021 | 2 812 | 1 114 | 213 | 92 | 1 203 | 190 |
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Other financial expenses | 1 444 | 1 522 | 736 | 160 | 187 | 218 | 221 |
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| | | | | | | |
Financial items, net | -1 995 | -1 106 | -891 | 64 | 30 | -676 | 367 |
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| | | | | | | |
Profit on ordinary items before taxes | 20 186 | 28 506 | 13 178 | 967 | 2 250 | 10 477 | 1 634 |
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Taxes | 8 483 | 12 006 | 5 172 | 368 | 923 | 5 016 | 527 |
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| | | | | | | |
Profit before extraordinary items | 11 703 | 16 500 | 8 006 | 599 | 1 327 | 5 462 | 1 106 |
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| | | | | | | |
Extraordinary income, total | 274 | 94 | 0 | 0 | 0 | 94 | 0 |
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Extraordinary depreciation | 1 | 22 | 0 | 0 | 0 | 22 | 0 |
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Other extraordinary expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| | | | | | | |
Profit extraordinary items | 272 | 72 | 0 | 0 | 0 | 72 | 0 |
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| | | | | | | |
Taxes on extraordinary items | 88 | 49 | 21 | 0 | 2 | 21 | 5 |
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| | | | | | | |
Annual profit | 11 887 | 16 523 | 7 985 | 599 | 1 325 | 5 513 | 1 101 |
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| | | | | | | |
Dividends | 2 940 | 7 143 | 1 834 | 0 | 682 | 4 470 | 158 |
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