|
|
|
|
NOK million |
Operating income |
167 804 |
251 197 |
60 711 |
5 518 |
8 738 |
32 080 |
144 150 |
Sales of energy |
141 796 |
223 425 |
46 448 |
4 142 |
6 215 |
25 055 |
141 566 |
Sales of transmission |
20 774 |
22 200 |
12 171 |
521 |
1 945 |
5 916 |
1 648 |
Operating income |
5 234 |
5 572 |
2 092 |
855 |
578 |
1 110 |
937 |
|
|
|
|
|
|
|
|
Operating expenses |
142 560 |
216 101 |
45 844 |
3 969 |
5 427 |
18 877 |
141 985 |
Purchase of energy |
108 440 |
178 061 |
27 065 |
1 962 |
2 160 |
8 350 |
138 523 |
Purchase of grid services |
6 955 |
8 393 |
4 282 |
193 |
687 |
2 552 |
679 |
Other purchases of goods |
2 161 |
1 684 |
396 |
642 |
198 |
117 |
330 |
Compensation og employees |
5 881 |
6 180 |
2 951 |
248 |
728 |
1 560 |
693 |
Depreciation |
6 602 |
6 929 |
3 679 |
285 |
651 |
1 964 |
349 |
Other operating expenses |
12 521 |
14 855 |
7 470 |
638 |
1 003 |
4 334 |
1 410 |
|
|
|
|
|
|
|
|
Operating profit |
25 245 |
35 096 |
14 867 |
1 549 |
3 311 |
13 204 |
2 166 |
|
|
|
|
|
|
|
|
Financial income |
4 493 |
4 314 |
1 316 |
176 |
658 |
1 018 |
1 146 |
Dividends on shares/partnerships |
2 046 |
1 240 |
284 |
5 |
346 |
184 |
421 |
Interest recieved |
1 359 |
1 771 |
759 |
71 |
162 |
448 |
330 |
Other financial income |
1 088 |
1 303 |
273 |
99 |
150 |
386 |
395 |
|
|
|
|
|
|
|
|
Financial expenses |
4 497 |
6 818 |
2 770 |
157 |
636 |
1 925 |
1 331 |
Interest paid |
3 566 |
4 396 |
1 915 |
107 |
323 |
1 696 |
355 |
Other financial expenses |
931 |
2 422 |
854 |
50 |
313 |
228 |
976 |
|
|
|
|
|
|
|
|
Financial items, net |
-5 |
-2 505 |
-1 454 |
19 |
22 |
-906 |
-185 |
|
|
|
|
|
|
|
|
Profit on ordinary items before taxes |
25 240 |
32 592 |
13 413 |
1 568 |
3 333 |
12 296 |
1 980 |
|
|
|
|
|
|
|
|
Taxes |
6 365 |
13 480 |
5 971 |
402 |
1 402 |
5 254 |
452 |
|
|
|
|
|
|
|
|
Profit before extraordinary items |
18 875 |
19 111 |
7 443 |
1 166 |
1 931 |
7 044 |
1 528 |
|
|
|
|
|
|
|
|
Extraordinary income |
65 |
145 |
140 |
.. |
5 |
.. |
.. |
Extraordinary depreciation |
4 |
4 |
.. |
.. |
0 |
.. |
4 |
Other extraordinary expenses |
15 |
46 |
44 |
.. |
.. |
.. |
2 |
|
|
|
|
|
|
|
|
Profit extraordinary items |
46 |
95 |
96 |
.. |
4 |
.. |
-6 |
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
525 |
540 |
25 |
437 |
26 |
.. |
52 |
|
|
|
|
|
|
|
|
Annual profit |
18 396 |
18 666 |
7 514 |
729 |
1 910 |
7 044 |
1 470 |
|
|
|
|
|
|
|
|
Dividends |
5 970 |
1 877 |
872 |
.. |
811 |
39 |
156 |
|