Operating income |
167 804 |
251 197 |
43 254 |
11 061 |
6 281 |
2 771 |
8 536 |
15 086 |
164 208 |
Sales of energy |
141 796 |
223 425 |
40 993 |
11 001 |
1 246 |
1 951 |
5 503 |
201 |
162 531 |
Sales of transmission |
20 774 |
22 200 |
208 |
25 |
4 560 |
684 |
2 254 |
13 943 |
526 |
Operating income |
5 234 |
5 572 |
2 053 |
34 |
476 |
137 |
779 |
941 |
1 152 |
|
|
|
|
|
|
|
|
|
|
Operating expenses |
142 560 |
216 101 |
16 369 |
9 959 |
6 130 |
2 366 |
6 022 |
11 910 |
163 345 |
Purchase of energy |
108 440 |
178 061 |
2 802 |
9 378 |
1 085 |
1 493 |
2 566 |
170 |
160 567 |
Purchase of grid services |
6 955 |
8 393 |
2 025 |
28 |
1 644 |
149 |
531 |
3 777 |
240 |
Other purchases of goods |
2 161 |
1 684 |
807 |
5 |
85 |
36 |
188 |
170 |
394 |
Compensation og employees |
5 881 |
6 180 |
1 906 |
33 |
563 |
276 |
1 015 |
1 699 |
689 |
Depreciation |
6 602 |
6 929 |
2 740 |
31 |
855 |
148 |
667 |
2 196 |
292 |
Other operating expenses |
12 521 |
14 855 |
6 090 |
485 |
1 899 |
264 |
1 056 |
3 900 |
1 161 |
|
|
|
|
|
|
|
|
|
|
Operating profit |
25 245 |
35 096 |
26 885 |
1 101 |
151 |
405 |
2 514 |
3 175 |
864 |
|
|
|
|
|
|
|
|
|
|
Financial income |
4 493 |
4 314 |
1 828 |
464 |
157 |
251 |
382 |
427 |
805 |
Dividends on shares/partnerships |
2 046 |
1 240 |
523 |
256 |
67 |
105 |
149 |
79 |
60 |
Interest recieved |
1 359 |
1 771 |
675 |
182 |
56 |
54 |
171 |
308 |
325 |
Other financial income |
1 088 |
1 303 |
629 |
26 |
34 |
93 |
62 |
40 |
420 |
|
|
|
|
|
|
|
|
|
|
Financial expenses |
4 497 |
6 818 |
2 857 |
317 |
527 |
813 |
482 |
1 273 |
549 |
Interest paid |
3 566 |
4 396 |
2 085 |
263 |
371 |
138 |
283 |
1 084 |
172 |
Other financial expenses |
931 |
2 422 |
773 |
54 |
156 |
675 |
198 |
189 |
377 |
|
|
|
|
|
|
|
|
|
|
Financial items, net |
-5 |
-2 505 |
-1 030 |
147 |
-370 |
-562 |
-100 |
-846 |
256 |
|
|
|
|
|
|
|
|
|
|
Profit on ordinary items before taxes |
25 240 |
32 592 |
25 856 |
1 249 |
-219 |
-157 |
2 414 |
2 330 |
1 119 |
|
|
|
|
|
|
|
|
|
|
Taxes |
6 365 |
13 480 |
11 474 |
292 |
-74 |
-60 |
1 031 |
596 |
222 |
|
|
|
|
|
|
|
|
|
|
Profit before extraordinary items |
18 875 |
19 111 |
14 382 |
957 |
-144 |
-96 |
1 383 |
1 733 |
898 |
|
|
|
|
|
|
|
|
|
|
Extraordinary income |
65 |
145 |
2 |
.. |
2 |
.. |
.. |
.. |
140 |
Extraordinary depreciation |
4 |
4 |
.. |
.. |
3 |
.. |
0 |
.. |
1 |
Other extraordinary expenses |
15 |
46 |
.. |
.. |
2 |
.. |
3 |
.. |
41 |
|
|
|
|
|
|
|
|
|
|
Profit extraordinary items |
46 |
95 |
2 |
.. |
-3 |
.. |
-3 |
.. |
99 |
|
|
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
525 |
540 |
465 |
0 |
8 |
1 |
38 |
4 |
24 |
|
|
|
|
|
|
|
|
|
|
Annual profit |
18 396 |
18 666 |
13 919 |
957 |
-156 |
-97 |
1 341 |
1 730 |
972 |
|
|
|
|
|
|
|
|
|
|
Dividendsmill. kr |
5 970 |
1 877 |
931 |
16 |
83 |
96 |
564 |
128 |
58 |
|