Statistics Norway

Electricity statistics, annual

36   Income statement for enterprises in electricity supply1, by ownership group. 2003 and 2004. NOK million
  2003 2004
  Total Per cent Joint municipal plants County municipal plants Municipal plants Central goverment Private plants
Operating income  122 074  115 452  100 31 196 2 203 5 839 18 059 58 155
Sales of energy 95 891 89 052 77 21 197 1 191 3 618 11 354 51 692
Sales of transmission 20 758 19 717 17 8 363  542 1 818 4 653 4 342
Operating income 5 425 6 683 6 1 636  470  404 2 052 2 121
                 
Operating expenses  102 685 95 397 83 24 284 1 441 3 933 11 545 54 194
Purchase of energy 71 088 64 886 56 10 627  133 1 253 3 879 48 995
Purchase of grid services 7 270 6 244 5 2 502 72  605 1 602 1 465
Other purchases of goods 1 009 1 452 1  462  154 77  689 69
Compensation og employees 5 340 5 296 5 2 394  413  608 1 301  581
Depreciation 6 520 6 552 6 2 793  249  595 1 898 1 016
Other operating expenses 11 459 10 967 9 5 507  419  796 2 177 2 068
                 
Operating profit 19 389 20 055 17 6 912  762 1 906 6 514 3 961
                 
Financial income 4 976 4 269 4  619 44  259 2 705  642
Dividends on shares/partnerships  551 1 371 1  226 15  133  855  143
Interest recieved 3 501 2 323 2  220 21 79 1 786  217
Other financial income  925  575 -  173 8 47 63  283
                 
Financial expenses 7 830 6 764 6 1 719  296  292 3 760  697
Interest paid 6 237 5 502 5 1 143  107  212 3 395  645
Other financial expenses 1 593 1 262 1  575  189 80  365 52
                 
Financial items, net -2 854 -2 495 -2 -1 099 -253 -33 -1 055 -55
                 
Profit on ordinary items before taxes 16 535 17 559 15 5 813  510 1 873 5 458 3 906
                 
Taxes 6 146 6 142 5 2 096  264  598 1 272 1 912
                 
Profit before extraordinary items 10 389 11 417 10 3 717  245 1 274 4 187 1 994
                 
Extraordinary income  486  135 - 9 ..  117 .. 8
Extraordinary depreciation 2 11 - .. .. .. .. 11
Other extraordinary expenses 10 36 - 34 .. 1 .. 1
                 
Profit extraordinary items  473 87 - -25 ..  117 .. -4
                 
Taxes on extraordinary items  294  249 - 20 .. 72  151 6
                 
Annual profit 10 567 11 255 10 3 672  245 1 319 4 036 1 984
                 
Dividends 5 433 6 050 5 2 079 88  284 3 263  337
1  Industrial generators are not included.

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