Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2017 |
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2016 | 2017 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
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Operating income, total | 123 809 | 129 306 | 70 166 | 4 191 | 8 390 | 31 364 | 15 195 |
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Sales of energy | 82 626 | 89 415 | 48 823 | 2 944 | 4 986 | 20 968 | 11 693 |
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Sales of transmission | 32 182 | 31 126 | 17 221 | 1 097 | 2 872 | 8 984 | 952 |
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Other operating income | 9 002 | 8 765 | 4 122 | 150 | 531 | 1 411 | 2 550 |
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| | | | | | | |
Operating expenses, total | 94 197 | 100 015 | 56 737 | 3 117 | 6 116 | 20 145 | 13 900 |
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Purchase of energy | 44 215 | 48 089 | 29 565 | 1 311 | 1 844 | 5 353 | 10 016 |
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Purchase of grid services | 9 717 | 10 799 | 6 458 | 303 | 1 163 | 2 498 | 376 |
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Other purchases of goods | 2 454 | 2 727 | 1 354 | 170 | 73 | 499 | 632 |
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Compensation of employees | 8 592 | 8 678 | 4 249 | 283 | 868 | 2 324 | 954 |
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Depreciation | 10 418 | 11 261 | 5 174 | 428 | 818 | 4 303 | 538 |
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Other operating expenses | 18 802 | 18 461 | 9 937 | 622 | 1 351 | 5 167 | 1 384 |
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| | | | | | | |
Operating profit | 29 612 | 29 291 | 13 429 | 1 074 | 2 273 | 11 219 | 1 295 |
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| | | | | | | |
Financial income, total | 3 228 | 5 973 | 861 | 296 | 285 | 757 | 3 774 |
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Dividends on shares/partnerships | 1 525 | 1 913 | 214 | 281 | 175 | 153 | 1 090 |
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Interest recieved | 766 | 537 | 268 | 5 | 36 | 177 | 50 |
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Other financial income | 937 | 3 524 | 379 | 11 | 74 | 427 | 2 634 |
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| | | | | | | |
Financial expenses total | 4 334 | 4 506 | 1 812 | 201 | 275 | 1 533 | 685 |
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Interest paid | 2 812 | 2 631 | 1 140 | 195 | 98 | 975 | 224 |
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Other financial expenses | 1 522 | 1 875 | 673 | 6 | 177 | 558 | 461 |
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| | | | | | | |
Financial items, net | -1 106 | 1 467 | -951 | 96 | 10 | -776 | 3 089 |
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| | | | | | | |
Profit on ordinary items before taxes | 28 506 | 30 759 | 12 478 | 1 170 | 2 283 | 10 443 | 4 385 |
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| | | | | | | |
Taxes | 12 006 | 12 118 | 5 081 | 583 | 904 | 5 004 | 545 |
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| | | | | | | |
Profit before extraordinary items | 16 500 | 18 641 | 7 397 | 587 | 1 379 | 5 439 | 3 840 |
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| | | | | | | |
Extraordinary income, total | 94 | 13 | 13 | 0 | 0 | 0 | 0 |
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Extraordinary depreciation | 22 | 462 | 53 | 0 | 0 | 409 | 0 |
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Other extraordinary expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| | | | | | | |
Profit extraordinary items | 72 | -449 | -40 | 0 | 0 | -409 | 0 |
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| | | | | | | |
Taxes on extraordinary items | 49 | -26 | -19 | 0 | 3 | -90 | 80 |
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| | | | | | | |
Annual profit | 16 523 | 18 219 | 7 376 | 587 | 1 375 | 5 120 | 3 760 |
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| | | | | | | |
Dividends | 7 143 | 4 462 | 3 526 | 0 | 196 | 406 | 334 |
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