Statistics Norway

Electricity statistics, annual

36   Income statment for enterprises in electricity supply1, by ownership group. NOK million
  2004 2005
  Total Per cent Joint municipal plants County municipal plants Municipal plants Central goverment Private plants
          NOK million
Operating income  115 452  127 919  100 41 977 3 064 5 968 22 347 54 563
Sales of energy 89 052  101 157 79 28 602 2 134 3 755 16 072 50 593
Sales of transmission 19 717 19 446 15 11 378  478 1 785 4 613 1 191
Operating income 6 683 7 316 6 1 997  451  428 1 661 2 779
                 
Operating expenses 95 397  103 048 81 32 174 1 980 4 136 13 553 51 204
Purchase of energy 64 886 70 915 55 15 880  634 1 406 4 321 48 673
Purchase of grid services 6 244 6 884 5 3 660 62  619 1 957  586
Other purchases of goods 1 452 1 716 1  477  209 93  625  312
Compensation og employees 5 296 5 268 4 2 721  435  611 1 115  385
Depreciation 6 552 6 727 5 3 658  277  611 1 881  301
Other operating expenses 10 967 11 537 9 5 778  363  797 3 654  946
                 
Operating profit 20 055 24 871 19 9 803 1 084 1 831 8 793 3 359
                 
Financial income 4 269 2 416 2  660  277  311  381  787
Dividends on shares/partnerships 1 371  826 1  218  235  188 17  168
Interest recieved 2 323  855 1  264 38 69  202  283
Other financial income  575  734 1  178 5 55  162  335
                 
Financial expenses 6 764 4 540 4 1 966  260  247 1 866  200
Interest paid 5 502 3 002 2 1 493  158  169 1 007  177
Other financial expenses 1 262 1 537 1  473  102 79  860 23
                 
Financial items, net -2 495 -2 124 -2 -1 306 17 64 -1 486  587
                 
Profit on ordinary items before taxes 17 559 22 747 18 8 497 1 101 1 895 7 307 3 946
                 
Taxes 6 142 8 885 7 2 773  365  551 3 173 2 022
                 
Profit before extraordinary items 11 417 13 862 11 5 724  736 1 344 4 134 1 925
                 
Extraordinary income  135 2 - ,, ,, 2 ,, 0
Extraordinary depreciation 11 ,, ,, ,, ,, ,, ,, ,,
Other extraordinary expenses 36 35 - 29 ,, 29 ,, 6
                 
Profit extraordinary items 87 -33 - -29 ,, 2 ,, -6
                 
Taxes on extraordinary items  249  518 -  448 ,, 17 48 4
                 
Annual profit 11 255 13 311 10 5 246  736 1 328 4 086 1 915
                 
Dividends 6 050 4 023 3 2 432  619  254  532  186
1  Industrial generators are not included.
Source: Division for Energy and Industrial Production Statistics.

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