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Table
Income statment for enterprises in electricity supply, by ownership group. NOK million | Total | 2019 |
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2018 | 2019 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private |
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Operating income, total | 170 524 | 163 406 | 84 945 | 5 523 | 10 156 | 38 448 | 24 334 |
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Sales of energy | 121 156 | 117 917 | 61 085 | 3 995 | 6 515 | 26 158 | 20 165 |
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Sales of transmission | 35 407 | 34 556 | 18 606 | 1 295 | 3 064 | 10 319 | 1 272 |
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Other operating income | 13 962 | 10 933 | 5 254 | 234 | 578 | 1 970 | 2 897 |
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| | | | | | | |
Operating expenses, total | 126 552 | 124 034 | 68 662 | 3 994 | 7 032 | 21 837 | 22 509 |
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Purchase of energy | 68 035 | 66 970 | 39 451 | 1 961 | 2 422 | 6 716 | 16 420 |
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Purchase of grid services | 14 129 | 14 518 | 8 779 | 359 | 1 421 | 2 978 | 982 |
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Other purchases of goods | 4 339 | 3 005 | 1 256 | 235 | 78 | 482 | 954 |
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Compensation of employees | 8 758 | 8 447 | 3 904 | 221 | 838 | 2 412 | 1 072 |
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Depreciation | 10 825 | 11 029 | 4 966 | 477 | 710 | 3 856 | 1 021 |
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Other operating expenses | 20 466 | 20 065 | 10 306 | 742 | 1 563 | 5 393 | 2 060 |
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| | | | | | | |
Operating profit | 43 972 | 39 373 | 16 284 | 1 529 | 3 125 | 16 611 | 1 825 |
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| | | | | | | |
Financial income, total | 4 519 | 3 480 | 998 | 472 | 494 | 533 | 982 |
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Dividends on shares/partnerships | 1 668 | 1 401 | 312 | 433 | 359 | 27 | 269 |
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Interest recieved | 628 | 644 | 292 | 27 | 35 | 191 | 99 |
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Other financial income | 2 223 | 1 434 | 394 | 11 | 100 | 315 | 615 |
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| | | | | | | |
Financial expenses total | 5 122 | 5 093 | 1 919 | 252 | 585 | 1 417 | 920 |
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Interest paid | 2 833 | 2 769 | 1 353 | 197 | 375 | 519 | 326 |
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Other financial expenses | 2 290 | 2 324 | 566 | 56 | 210 | 898 | 594 |
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| | | | | | | |
Financial items, net | -603 | -1 613 | -921 | 220 | -91 | -884 | 63 |
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| | | | | | | |
Profit on ordinary items before taxes | 43 369 | 37 759 | 15 363 | 1 748 | 3 034 | 15 727 | 1 887 |
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| | | | | | | |
Taxes | 20 146 | 16 588 | 6 263 | 793 | 1 213 | 7 506 | 813 |
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| | | | | | | |
Profit before extraordinary items | 23 224 | 21 171 | 9 099 | 955 | 1 821 | 8 221 | 1 074 |
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| | | | | | | |
Extraordinary income, total | 455 | 182 | 14 | 0 | 0 | 168 | 0 |
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Extraordinary depreciation | 83 | 26 | 26 | 0 | 0 | 0 | 0 |
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Other extraordinary expenses | 177 | 0 | 0 | 0 | 0 | 0 | 0 |
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| | | | | | | |
Profit extraordinary items | 195 | 156 | -12 | 0 | 0 | 168 | 0 |
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| | | | | | | |
Taxes on extraordinary items | -28 | 201 | 174 | 0 | 22 | 0 | 5 |
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| | | | | | | |
Annual profit | 23 447 | 21 126 | 8 913 | 955 | 1 799 | 8 389 | 1 069 |
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| | | | | | | |
Dividends | 8 167 | 3 709 | 2 638 | 143 | 235 | 538 | 155 |
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