Table
Income statement for enterprises in the power industri, by type of utility. NOK million | Total | 2016 |
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2015 | 2016 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers |
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Operating income, total | 104 104 | 123 809 | 50 052 | 10 342 | 7 687 | 1 176 | 6 147 | 22 803 | 25 603 |
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Sales of energy | 68 228 | 82 626 | 45 302 | 10 233 | 841 | 513 | 2 772 | 157 | 22 807 |
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Sales of transmission | 27 348 | 32 182 | 175 | 0 | 6 484 | 531 | 2 644 | 21 153 | 1 194 |
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Other operating income | 8 528 | 9 002 | 4 574 | 108 | 361 | 132 | 731 | 1 493 | 1 601 |
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Operating expenses, total | 81 923 | 94 197 | 30 335 | 10 350 | 5 650 | 1 061 | 5 006 | 17 730 | 24 065 |
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Purchase of energy | 35 280 | 44 215 | 12 209 | 10 075 | 698 | 411 | 1 535 | 111 | 19 175 |
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Purchase of grid services | 8 591 | 9 717 | 2 506 | 0 | 1 797 | 102 | 484 | 4 690 | 138 |
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Other purchases of goods | 2 400 | 2 454 | 679 | 7 | 60 | 37 | 89 | 607 | 974 |
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Compensation of employees | 7 934 | 8 592 | 2 879 | 108 | 704 | 200 | 1 009 | 2 770 | 921 |
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Depreciation | 9 497 | 10 418 | 3 829 | 10 | 900 | 114 | 710 | 4 482 | 373 |
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Other operating expenses | 18 221 | 18 802 | 8 233 | 150 | 1 493 | 196 | 1 178 | 5 069 | 2 484 |
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| | | | | | | | | |
Operating profit | 22 180 | 29 612 | 19 716 | -9 | 2 036 | 115 | 1 142 | 5 073 | 1 538 |
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| | | | | | | | | |
Financial income, total | 2 471 | 3 228 | 1 704 | 590 | 66 | 18 | 242 | 435 | 173 |
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Dividends on shares/partnerships | 429 | 1 525 | 1 011 | 386 | 13 | 12 | 47 | 15 | 41 |
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Interest recieved | 976 | 766 | 233 | 20 | 28 | 4 | 56 | 364 | 60 |
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Other financial income | 1 066 | 937 | 460 | 184 | 25 | 1 | 139 | 56 | 72 |
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Financial expenses total | 4 465 | 4 334 | 2 216 | 330 | 149 | 32 | 320 | 1 146 | 141 |
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Interest paid | 3 021 | 2 812 | 1 413 | 23 | 112 | 18 | 258 | 943 | 44 |
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Other financial expenses | 1 444 | 1 522 | 803 | 307 | 38 | 13 | 62 | 203 | 97 |
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Financial items, net | -1 995 | -1 106 | -512 | 260 | -83 | -14 | -78 | -711 | 32 |
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Profit on ordinary items before taxes | 20 186 | 28 506 | 19 205 | 251 | 1 953 | 101 | 1 064 | 4 362 | 1 570 |
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Taxes | 8 483 | 12 006 | 9 867 | 7 | 448 | 22 | 295 | 979 | 387 |
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Profit before extraordinary items | 11 703 | 16 500 | 9 337 | 244 | 1 505 | 79 | 768 | 3 383 | 1 183 |
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Extraordinary income, total | 274 | 94 | 0 | 0 | 0 | 0 | 0 | 94 | 0 |
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Extraordinary depreciation | 1 | 22 | 0 | 0 | 0 | 0 | 0 | 22 | 0 |
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Other extraordinary expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Profit extraordinary items | 272 | 72 | 0 | 0 | 0 | 0 | 0 | 72 | 0 |
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Taxes on extraordinary items | 88 | 49 | 1 | 0 | 7 | 2 | 5 | 32 | 2 |
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Annual profit | 11 887 | 16 523 | 9 336 | 244 | 1 498 | 77 | 763 | 3 423 | 1 182 |
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Dividends | 2 940 | 7 143 | 4 769 | 0 | 81 | 58 | 305 | 1 446 | 484 |
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