|
|
|
Per cent |
Mill. kr. |
Operating income |
65 789 |
90 472 |
100 |
23 007 |
9 102 |
4 165 |
2 742 |
9 659 |
16 193 |
25 190 |
Sales of energy |
45 352 |
65 220 |
72 |
19 245 |
8 341 |
2 757 |
1 262 |
6 730 |
1 841 |
24 646 |
Sales of transmission |
17 002 |
18 957 |
21 |
588 |
524 |
1 244 |
1 293 |
2 278 |
13 014 |
16 |
Other operating income |
3 434 |
6 295 |
7 |
3 174 |
237 |
163 |
188 |
651 |
1 337 |
528 |
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
54 144 |
72 584 |
80 |
10 901 |
9 658 |
3 930 |
2 331 |
7 710 |
12 724 |
25 063 |
Purchase of energy |
26 445 |
43 040 |
48 |
1 603 |
7 837 |
2 623 |
1 135 |
3 722 |
1 673 |
24 447 |
Purchase of grid services |
5 570 |
6 351 |
7 |
1 519 |
236 |
299 |
268 |
568 |
3 437 |
- |
Other purchases of goods |
774 |
759 |
1 |
52 |
20 |
27 |
31 |
189 |
429 |
10 |
Compensation of employees |
5 419 |
5 482 |
6 |
1 222 |
314 |
369 |
354 |
1 008 |
2 019 |
170 |
Depreciation |
6 265 |
6 372 |
7 |
2 457 |
210 |
231 |
232 |
826 |
2 302 |
75 |
Other operating expenses |
9 671 |
10 580 |
12 |
4 048 |
1 041 |
381 |
310 |
1 397 |
2 865 |
361 |
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
11 644 |
17 888 |
20 |
12 106 |
-557 |
235 |
411 |
1 949 |
3 469 |
127 |
|
|
|
|
|
|
|
|
|
|
|
Financial income |
3 341 |
4 406 |
5 |
2 162 |
173 |
81 |
225 |
910 |
517 |
324 |
Dividends on shares/partnerships |
463 |
465 |
1 |
127 |
2 |
-8 |
121 |
140 |
82 |
1 |
Interest received |
2 254 |
2 886 |
3 |
1 734 |
145 |
75 |
76 |
381 |
324 |
137 |
Other financial income |
624 |
1 055 |
1 |
301 |
26 |
14 |
28 |
389 |
111 |
186 |
|
|
|
|
|
|
|
|
|
|
|
Financial expenses |
5 828 |
8 323 |
9 |
3 748 |
133 |
186 |
180 |
942 |
2 088 |
1 044 |
Interest paid |
4 571 |
5 413 |
6 |
2 999 |
104 |
152 |
102 |
443 |
1 499 |
112 |
Other financial expenses |
1 257 |
2 910 |
3 |
749 |
29 |
33 |
78 |
499 |
589 |
933 |
|
|
|
|
|
|
|
|
|
|
|
Financial items, net |
-2 487 |
-3 917 |
-4 |
-1 586 |
40 |
-105 |
45 |
-33 |
-1 571 |
-720 |
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
9 158 |
13 971 |
15 |
10 520 |
-516 |
130 |
456 |
1 916 |
1 898 |
-593 |
|
|
|
|
|
|
|
|
|
|
|
Taxes on operating result |
2 422 |
4 683 |
5 |
3 259 |
-25 |
34 |
79 |
758 |
484 |
30 |
|
|
|
|
|
|
|
|
|
|
|
Operating result |
6 736 |
9 288 |
10 |
7 261 |
-491 |
95 |
378 |
1 159 |
1 413 |
-623 |
|
|
|
|
|
|
|
|
|
|
|
Extraordinary income |
635 |
283 |
- |
2 |
190 |
9 |
52 |
1 |
28 |
- |
Extraordinary depreciation |
7 |
1 |
- |
- |
- |
1 |
- |
- |
- |
- |
Other extraordinary expenses |
150 |
211 |
- |
- |
3 |
3 |
- |
8 |
196 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Operating result extraordinary items |
484 |
72 |
- |
2 |
187 |
6 |
52 |
-7 |
-168 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
498 |
409 |
- |
355 |
39 |
5 |
-8 |
12 |
5 |
3 |
|
|
|
|
|
|
|
|
|
|
|
Annual profit |
6 722 |
8 950 |
10 |
6 908 |
-343 |
97 |
438 |
1 140 |
1 241 |
-626 |
|
|
|
|
|
|
|
|
|
|
|
Proposed dividends |
3 891 |
6 833 |
8 |
5 590 |
179 |
50 |
126 |
505 |
362 |
21 |
|