| |
|
|
|
NOK million |
| Operating income |
90 472 |
98 712 |
100 |
32 868 |
2 045 |
5 649 |
43 851 |
14 298 |
| Sales of energy |
65 220 |
74 717 |
76 |
20 729 |
1 126 |
3 314 |
38 280 |
11 267 |
| Sales of transmission |
18 957 |
19 461 |
20 |
10 019 |
480 |
1 978 |
4 502 |
2 483 |
| Other operating income |
6 295 |
4 534 |
5 |
2 120 |
440 |
357 |
1 069 |
548 |
| |
|
|
|
|
|
|
|
|
| Operating expenses |
72 584 |
79 872 |
81 |
24 748 |
1 473 |
3 958 |
37 601 |
12 092 |
| Purchase of energy |
43 040 |
50 420 |
51 |
10 794 |
324 |
1 374 |
30 321 |
7 606 |
| Purchase of gridservices |
6 351 |
6 069 |
6 |
2 938 |
53 |
589 |
1 625 |
864 |
| Other purchases of goods |
759 |
974 |
1 |
136 |
171 |
84 |
550 |
34 |
| Compensation of employees |
5 482 |
5 436 |
6 |
2 538 |
360 |
598 |
1 168 |
772 |
| Depreciation |
6 372 |
6 508 |
7 |
2 930 |
223 |
589 |
1 915 |
850 |
| Other operating expenses |
10 580 |
10 465 |
11 |
5 412 |
342 |
724 |
2 022 |
1 966 |
| |
|
|
|
|
|
|
|
|
| Operating profit |
17 888 |
18 840 |
19 |
8 120 |
572 |
1 690 |
6 251 |
2 206 |
| |
|
|
|
|
|
|
|
|
| Financial income |
4 406 |
4 527 |
5 |
873 |
119 |
316 |
2 111 |
1 108 |
| Dividends on shares/partnerships |
465 |
560 |
1 |
54 |
0 |
114 |
39 |
354 |
| Interest received |
2 886 |
3 336 |
3 |
608 |
70 |
161 |
1 998 |
500 |
| Other financial income |
1 055 |
630 |
1 |
212 |
48 |
41 |
74 |
255 |
| |
|
|
|
|
|
|
|
|
| Financial expenses |
8 323 |
7 647 |
8 |
2 528 |
265 |
502 |
2 938 |
1 413 |
| Interest paid |
5 413 |
6 189 |
6 |
1 866 |
77 |
403 |
2 792 |
1 051 |
| Other financial expenses |
2 910 |
1 458 |
1 |
663 |
188 |
99 |
147 |
362 |
| |
|
|
|
|
|
|
|
|
| Financial items, net |
-3 917 |
-3 120 |
-3 |
-1 655 |
-147 |
-186 |
-827 |
-304 |
| |
|
|
|
|
|
|
|
|
| Profits before extraordinary items |
13 971 |
15 720 |
16 |
6 465 |
426 |
1 504 |
5 424 |
1 902 |
| |
|
|
|
|
|
|
|
|
| Taxes |
4 683 |
4 396 |
4 |
1 632 |
199 |
402 |
1 755 |
409 |
| |
|
|
|
|
|
|
|
|
| Operating result |
9 288 |
11 324 |
11 |
4 833 |
227 |
1 102 |
3 669 |
1 493 |
| |
|
|
|
|
|
|
|
|
| Extraordinary income |
283 |
107 |
- |
66 |
.. |
18 |
.. |
23 |
| Extraordinary depreciation |
1 |
418 |
- |
1 |
.. |
3 |
.. |
415 |
| Other extraordinary expenses |
211 |
37 |
- |
17 |
.. |
1 |
.. |
19 |
| |
|
|
|
|
|
|
|
|
| Operating result extraordinary items |
72 |
-348 |
- |
48 |
.. |
15 |
.. |
-411 |
| |
|
|
|
|
|
|
|
|
| Taxes on ekstraordinay items |
409 |
461 |
- |
62 |
.. |
12 |
358 |
30 |
| |
|
|
|
|
|
|
|
|
| Annual profit |
8 950 |
10 514 |
11 |
4 820 |
227 |
1 104 |
3 311 |
1 052 |
| |
|
|
|
|
|
|
|
|
| Dividends |
6 833 |
6 180 |
6 |
3 105 |
40 |
276 |
2 618 |
140 |
|
