Statistics Norway

Electricity statistics, annual

33   Income statement for enterprises in electricity supply1, by type of utility. 2001 and 2002. NOK million
  2001 2002
  Total Per cent Production plants Wholesale plants Distribution plants Low-integrated plants2 High-integrated plants3 Grid companies Other plants
        NOK million
Operating income 90 472       98 712  100 22 442 11 352 4 907 2 422 6 969 17 803 32 468
Sales of energy 65 220 74 717 76 20 925 10 939 3 453 1 130 4 109 1 698 32 125
Sales of transmission 18 957 19 461 20  422  197 1 296 1 122 2 164 14 225 35
Other operating income 6 295 4 534 5 1 094  216  158  170  696 1 880  308
                     
Operating expenses 72 584 79 872 81 11 787 9 931 4 583 2 064 5 386 13 377 32 544
Purchase of energy 43 040 50 420 51 2 162 8 271 3 262  959 2 183 1 702 31 881
Purchase of grid services 6 351 6 069 6 1 321  176  293  242  361 3 656 6
Other purchases of goods  759  974 1  274 26 40 35  193  402 3
Compensation of employees 5 482 5 436 6 1 222  349  358  315  963 2 051  178
Depreciation 6 372 6 508 7 2 503  191  226  212  673 2 532  130
Other operating expenses 10 580 10 465 11 4 306  918  404  301 1 014 3 033  346
                     
Operating profit 17 888 18 840 19 10 655 1 421  324  357 1 583 4 426 -76
                     
Financial income 4 406 4 527 5 2 532  778 63  152  355  539 91
Dividends on shares/partnerships  465  560 1  150  246 -30 72 96 26 ..
Interest received 2 886 3 336 3 2 232  347 76 71  157  363 72
Other financial income 1 055  630 1  150  185 17 9  102  149 19
                     
Financial expenses 8 323 7 647 8 4 102  133  174  159  895 2 037  147
Interest paid 5 413 6 189 6 3 593  117  107 70  277 1 892  132
Other financial expenses 2 910 1 458 1  509 16 67 89  618  146 14
                     
Financial items, net -3 917 -3 120 -3 -1 570  646 -111 -7 -540 -1 498 -56
                     
Operating result before tax 13 971 15 720 16 9 085 2 067  213  350 1 043 2 928 -131
                     
Taxes on operating result 4 683 4 396 4 2 871  646 57 66  307  452 -68
                     
Operating result 9 288 11 324 11 6 214 1 421  156  284  737 2 476 -64
                     
Extraordinary income  283  107 - .. 22 12 12 41 19 ..
Extraordinary depreciation 1  418 - .. .. .. .. 3  415 ..
Other extraordinary expenses  211 37 - .. .. 2 7 10 0 18
                     
Operating result extraordinary items 72 -348 - .. 22 10 5 29 -396 -18
                     
Taxes on extraordinary items  409  461 -  233 8 12 21 4  228 -44
                     
Annual profit 8 950 10 514 11 5 981 1 435  153  268  762 1 853 -38
                     
Proposed dividends 6 833 6 180 6 4 666 74 68  135  551  614 72
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.

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