|
|
|
Per cent |
Mill. kroner |
Operating income |
65 789 |
90 472 |
100 |
31 588 |
1 966 |
10 484 |
38 460 |
7 974 |
Sales of energy |
45 352 |
65 220 |
72 |
20 218 |
1 116 |
5 738 |
31 084 |
7 063 |
Sales of transmission |
17 002 |
18 957 |
21 |
10 071 |
478 |
4 149 |
3 627 |
632 |
Other operating income |
3 434 |
6 295 |
7 |
1 299 |
372 |
596 |
3 749 |
279 |
|
|
|
|
|
|
|
|
|
Operating expenses |
54 144 |
72 584 |
80 |
25 240 |
1 472 |
8 679 |
30 565 |
6 628 |
Purchase of energy |
26 445 |
43 040 |
48 |
11 239 |
363 |
3 249 |
23 708 |
4 480 |
Purchase of gridservices |
5 570 |
6 351 |
7 |
3 171 |
66 |
1 172 |
1 606 |
337 |
Other purchases of goods |
774 |
759 |
1 |
103 |
167 |
114 |
345 |
30 |
Compensation of employees |
5 419 |
5 482 |
6 |
2 688 |
323 |
1 097 |
977 |
398 |
Depreciation |
6 265 |
6 372 |
7 |
2 871 |
215 |
1 206 |
1 756 |
325 |
Other operating expenses |
9 671 |
10 580 |
12 |
5 168 |
339 |
1 840 |
2 174 |
1 059 |
|
|
|
|
|
|
|
|
|
Operating profit |
11 644 |
17 888 |
20 |
6 348 |
494 |
1 805 |
7 895 |
1 345 |
|
|
|
|
|
|
|
|
|
Financial income |
3 341 |
4 406 |
5 |
1 105 |
73 |
449 |
1 683 |
1 095 |
Dividends on shares/partnerships |
463 |
465 |
1 |
158 |
0 |
165 |
24 |
117 |
Interest received |
2 254 |
2 886 |
3 |
722 |
64 |
208 |
1 478 |
414 |
Other financial income |
624 |
1 055 |
1 |
225 |
9 |
76 |
180 |
564 |
|
|
|
|
|
|
|
|
|
Financial expenses |
5 828 |
8 323 |
9 |
2 723 |
192 |
1 536 |
2 310 |
1 561 |
Interest paid |
4 571 |
5 413 |
6 |
1 987 |
76 |
906 |
2 150 |
293 |
Other financial expenses |
1 257 |
2 910 |
3 |
736 |
116 |
630 |
160 |
1 268 |
|
|
|
|
|
|
|
|
|
Financial items, net |
-2 487 |
-3 917 |
-4 |
-1 618 |
-119 |
-1 087 |
-627 |
-466 |
|
|
|
|
|
|
|
|
|
Profits before extraordinary items |
9 158 |
13 971 |
15 |
4 730 |
376 |
718 |
7 268 |
879 |
|
|
|
|
|
|
|
|
|
Taxes |
2 422 |
4 683 |
5 |
1 232 |
166 |
143 |
2 458 |
685 |
|
|
|
|
|
|
|
|
|
Operating result |
6 736 |
9 288 |
10 |
3 499 |
210 |
574 |
4 810 |
195 |
|
|
|
|
|
|
|
|
|
Extraordinary income |
635 |
283 |
- |
45 |
- |
11 |
- |
227 |
Extraordinary depreciation |
7 |
1 |
- |
- |
- |
- |
- |
1 |
Other extraordinary expenses |
150 |
211 |
- |
41 |
- |
3 |
163 |
4 |
|
|
|
|
|
|
|
|
|
Operating result extraordinary items |
484 |
72 |
- |
4 |
- |
8 |
-163 |
223 |
|
|
|
|
|
|
|
|
|
Taxes on ekstraordinay items |
498 |
409 |
- |
8 |
- |
362 |
- |
39 |
|
|
|
|
|
|
|
|
|
Annual profit |
6 722 |
8 950 |
10 |
3 495 |
210 |
220 |
4 647 |
378 |
|
|
|
|
|
|
|
|
|
Dividends |
3 891 |
6 833 |
8 |
2 431 |
80 |
257 |
3 824 |
242 |
|