Table
Income statement for enterprises in the power industri, by type of utility. NOK million | Total | 2017 |
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2016 | 2017 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers |
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Operating income, total | 123 809 | 129 306 | 53 074 | 11 008 | 6 860 | 1 061 | 6 004 | 23 189 | 28 110 |
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Sales of energy | 82 626 | 89 415 | 48 729 | 10 777 | 822 | 498 | 2 971 | 165 | 25 452 |
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Sales of transmission | 32 182 | 31 126 | 190 | 0 | 5 648 | 376 | 2 351 | 21 575 | 986 |
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Other operating income | 9 002 | 8 765 | 4 155 | 231 | 390 | 187 | 681 | 1 450 | 1 672 |
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| | | | | | | | | |
Operating expenses, total | 94 197 | 100 015 | 31 373 | 11 004 | 5 900 | 933 | 4 921 | 19 371 | 26 512 |
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Purchase of energy | 44 215 | 48 089 | 13 248 | 10 672 | 691 | 409 | 1 527 | 124 | 21 418 |
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Purchase of grid services | 9 717 | 10 799 | 2 549 | 27 | 2 079 | 87 | 535 | 5 378 | 143 |
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Other purchases of goods | 2 454 | 2 727 | 918 | 10 | 54 | 40 | 92 | 608 | 1 005 |
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Compensation of employees | 8 592 | 8 678 | 2 895 | 110 | 703 | 165 | 955 | 2 857 | 992 |
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Depreciation | 10 418 | 11 261 | 3 923 | 41 | 959 | 86 | 674 | 5 082 | 496 |
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Other operating expenses | 18 802 | 18 461 | 7 839 | 144 | 1 414 | 146 | 1 139 | 5 322 | 2 457 |
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| | | | | | | | | |
Operating profit | 29 612 | 29 291 | 21 701 | 4 | 960 | 128 | 1 082 | 3 818 | 1 598 |
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| | | | | | | | | |
Financial income, total | 3 228 | 5 973 | 3 777 | 514 | 668 | 21 | 194 | 565 | 234 |
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Dividends on shares/partnerships | 1 525 | 1 913 | 811 | 323 | 604 | 11 | 55 | 42 | 66 |
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Interest recieved | 766 | 537 | 223 | 13 | 23 | 2 | 48 | 154 | 73 |
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Other financial income | 937 | 3 524 | 2 743 | 178 | 40 | 8 | 90 | 369 | 95 |
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| | | | | | | | | |
Financial expenses total | 4 334 | 4 506 | 2 318 | 295 | 120 | 21 | 265 | 1 372 | 115 |
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Interest paid | 2 812 | 2 631 | 1 341 | 36 | 92 | 13 | 258 | 828 | 64 |
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Other financial expenses | 1 522 | 1 875 | 977 | 259 | 29 | 8 | 8 | 544 | 51 |
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| | | | | | | | | |
Financial items, net | -1 106 | 1 467 | 1 460 | 219 | 547 | 0 | -72 | -806 | 119 |
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| | | | | | | | | |
Profit on ordinary items before taxes | 28 506 | 30 759 | 23 161 | 224 | 1 507 | 128 | 1 010 | 3 012 | 1 717 |
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| | | | | | | | | |
Taxes | 12 006 | 12 118 | 10 566 | 51 | 164 | 27 | 312 | 607 | 390 |
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| | | | | | | | | |
Profit before extraordinary items | 16 500 | 18 641 | 12 594 | 173 | 1 343 | 101 | 698 | 2 404 | 1 327 |
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Extraordinary income, total | 94 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
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Extraordinary depreciation | 22 | 462 | 53 | 0 | 0 | 0 | 0 | 409 | 0 |
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Other extraordinary expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| | | | | | | | | |
Profit extraordinary items | 72 | -449 | -40 | 0 | 0 | 0 | 0 | -409 | 0 |
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| | | | | | | | | |
Taxes on extraordinary items | 49 | -26 | 51 | 0 | 4 | 0 | 2 | -88 | 5 |
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| | | | | | | | | |
Annual profit | 16 523 | 18 219 | 12 503 | 173 | 1 339 | 101 | 697 | 2 084 | 1 322 |
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| | | | | | | | | |
Dividends | 7 143 | 4 462 | 1 065 | 129 | 1 557 | 48 | 300 | 880 | 484 |
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