Statistics Norway

Electricity statistics, annual

18 Income statment for enterprises in electricity supply1, by type of utility. 2007 og 2008. NOK million
  2007 2008
  total Production plants Wholesale plants Distribution plants Low integrated plants2 High integrated plants3 Grid companies Other plants
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
1  Industrial generaters are not included.
2  Low-integrated plants have less than 20 per cent own production of total end user sales.
3  High-integrated plants have more than 20 per cent own production of total end user sales.

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