9   Income statment for enterprises in electricity supply1, by type of utility. 1996-1999 . Million kroner. (Corrected 17 January 2002)
  1996 1997 1998 1999
  Total Total  Production plants Wholesale plants Distribution plants Low-integrated plants2 High-integrated plants3 Grid companies Other plants
  mill. kr. Per cent mill. kr.
Operating income 69 034 63 358 59 416 62 361 100 16 407 9 072 3 548 2 452 6 020 12 213 12 649
Sales of energy 48 894 44 310 39 958 41 946 67 14 933 8 070 1 235 1 183 3 422 1 142 11 960
Sales of transmission 17 153 16 082 16 110 17 213 28 814 694 2 049 1 150 2 000 10 261 245
Other operating income 2 986 2 967 3 348 3 202 5 660 308 264 119 597 811 443
                         
Operating expenses 58 626 52 868 48 737 51 899 83 11 507 8 495 3 139 2 183 4 958 9 344 12 273
Purchase of energy 32 975 26 881 24 057 25 647 41 2 987 6 385 1 198 1 052 1 544 1 055 11 425
Purchase of grid services 6 148 4 944 4 347 5 283 8 1 580 249 465 236 487 2 181 86
Other purchases of goods 773 678 570 684 1 34 54 52 48 261 216 19
Compensation of employees 5 081 5 238 5 485 5 223 8 1 062 450 550 326 862 1 800 173
Depreciation 5 372 5 545 5 815 6 085 10 2 269 385 362 216 769 1 895 189
Other operating expenses 8 277 9 583 8 463 8 976 14 3 575 971 512 305 1 035 2 197 381
                         
Operating profit 10 408 10 490 10 679 10 462 17 4 899 577 409 269 1 062 2 869 376
                         
Financial income 1 662 1 769 1 762 2 849 5 742 989 169 132 244 415 158
Dividends on shares/partnerships 177 183 226 282 0 53 48 30 20 69 46 15
Interest received 1 217 1 138 1 293 1 662 3 545 473 92 73 134 274 71
Other financial income 269 447 242 906 1 144 468 47 38 41 95 73
                         
Financial expenses 4 598 4 975 5 185 5 479 9 2 489 692 163 87 499 1 238 310
Interest paid 4 019 4 265 4 267 4 533 7 2 154 624 107 53 310 990 295
Other financial expenses 578 711 917 945 2 334 69 56 34 189 249 15
                         
Financial items, net -2 936 -3 206 -3 423 -2 629 -4 -1 746 297 6 45 -255 -824 -152
                         
Profits before extraordinary items 7 472 7 284 7 256 7 833 13 3 153 874 415 314 807 2 046 224
                         
Extraordinary income 9 774 1 689 2 326 436 1 19 16 10 23 3 334 32
Extraordinary depreciation 305 74 101                  
Other extraordinary expenses 83 160 293 82 0 55 6 4 14 3 0 0
                         
Profit before taxes 16 858 8 739 9 188 8 187 13 3 117 884 421 323 807 2 380 256
                         
Taxes 2 291 1 561 2 095 2 477 4 1 118 197 103 83 238 659 80
                         
Annual profit 14 567 7 178 7 093 5 710 9 1 999 687 317 241 569 1 721 176
                         
Dividends 2 155 2 180 2 954 2 979 5 1 309 289 213 138 283 681 65
1  Industrial generators are not included.
2  Low integrated plants have less than 20 per cent own production of total end user sales.
3  High integrated plants have more than 20 per cent own production of total end user sales.
More information: Division for Energy and Industrial Production Statistics.

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