Statistics Norway

Electricity statistics, annual

31 Income statment for enterprises in electricity supply1, by ownership group. NOK million
  2005 2006
  Total Per cent Joint municipal plants County municipal plants Municipal plants Central goverment Private plants
          Mill. kroner
Operating income  127 919  212 775  100 61 938 4 029 8 035 25 988  112 784
Sales of energy  101 157  184 616 87 47 801 2 772 5 607 20 181  108 256
Sales of transmission 19 446 20 947 10 12 053  574 1 908 4 939 1 473
Operating income 7 316 7 212 3 2 084  684  520  869 3 055
                 
Operating expenses  103 048  182 498 86 49 386 2 820 5 834 15 926  108 532
Purchase of energy 70 915  148 628 70 32 217 1 074 2 893 7 030  105 414
Purchase of grid services 6 884 7 915 4 3 827  160  674 2 560  693
Other purchases of goods 1 716 2 324 1  519  338  123  827  517
Compensation og employees 5 268 5 698 3 2 865  452  659 1 289  433
Depreciation 6 727 6 844 3 3 673  277  621 1 893  380
Other operating expenses 11 537 11 089 5 6 285  519  863 2 326 1 095
                 
Operating profit 24 871 30 277 14 12 552 1 210 2 201 10 063 4 252
                 
Financial income 2 416 3 440 2 1 058  596  407  723  656
Dividends on shares/partnerships  826 1 486 1  275  469  240  297  205
Interest recieved  855 1 263 1  431 93 93  384  261
Other financial income  734  690 -  352 33 75 41  190
                 
Financial expenses 4 540 3 723 2 1 879  250  261  994  338
Interest paid 3 002 2 940 1 1 360  192  182  918  288
Other financial expenses 1 537  783 -  520 58 79 77 50
                 
Financial items, net -2 124 -283 - -821  346  146 -272  318
                 
Profit on ordinary items before taxes 22 747 29 994 14 11 731 1 556 2 347 9 791 4 570
                 
Taxes 8 885 12 113 6 4 866  270  739 3 807 2 432
                 
Profit before extraordinary items 13 862 17 880 8 6 865 1 286 1 608 5 984 2 137
                 
Extraordinary income 2 .. .. .. .. .. .. ..
Extraordinary depreciation .. .. .. .. .. .. .. ..
Other extraordinary expenses 35 10 - 2 .. 1 .. 8
                 
Profit extraordinary items -33 -10 - -2 .. -1 .. -8
                 
Taxes on extraordinary items  518  358 -  192 ..  144 .. 22
                 
Annual profit 13 311 17 511 8 6 670 1 286 1 463 5 984 2 108
                 
Dividends 4 023 5 408 3 2 591  999  298 1 195  324
1  Industrial generators are not included.

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