Operating income |
128 237 |
115 777 |
39 504 |
12 325 |
6 226 |
2 552 |
6 754 |
14 652 |
33 764 |
Sales of energy |
100 465 |
89 499 |
37 548 |
12 231 |
1 200 |
1 696 |
3 769 |
155 |
32 901 |
Sales of transmission |
22 200 |
21 585 |
206 |
13 |
4 646 |
721 |
2 124 |
13 528 |
347 |
Operating income |
5 572 |
4 692 |
1 751 |
80 |
380 |
135 |
860 |
970 |
516 |
|
|
|
|
|
|
|
|
|
|
Operating expenses |
93 141 |
86 507 |
16 521 |
11 293 |
5 487 |
2 181 |
5 309 |
12 532 |
33 183 |
Purchase of energy |
55 101 |
48 881 |
2 811 |
10 576 |
1 028 |
1 276 |
2 208 |
123 |
30 859 |
Purchase of grid services |
8 393 |
7 399 |
1 632 |
28 |
1 236 |
137 |
378 |
3 679 |
308 |
Other purchases of goods |
1 684 |
1 083 |
280 |
9 |
62 |
37 |
205 |
287 |
204 |
Compensation og employees |
6 180 |
6 604 |
2 112 |
96 |
616 |
305 |
979 |
1 923 |
574 |
Depreciation |
6 929 |
7 215 |
2 928 |
76 |
802 |
159 |
584 |
2 462 |
204 |
Other operating expenses |
14 855 |
15 325 |
6 759 |
509 |
1 742 |
267 |
955 |
4 057 |
1 035 |
|
|
|
|
|
|
|
|
|
|
Operating profit |
35 096 |
29 270 |
22 982 |
1 032 |
738 |
371 |
1 445 |
2 120 |
581 |
|
|
|
|
|
|
|
|
|
|
Financial income |
4 314 |
5 174 |
1 887 |
687 |
177 |
455 |
317 |
1 416 |
235 |
Dividends on shares/partnerships |
1 240 |
1 767 |
276 |
32 |
51 |
95 |
137 |
1 161 |
14 |
Interest recieved |
1 771 |
1 086 |
534 |
103 |
38 |
32 |
71 |
189 |
119 |
Other financial income |
1 303 |
2 321 |
1 077 |
551 |
88 |
328 |
109 |
66 |
102 |
|
|
|
|
|
|
|
|
|
|
Financial expenses |
6 818 |
4 882 |
2 294 |
631 |
251 |
179 |
367 |
987 |
173 |
Interest paid |
4 396 |
2 811 |
1 468 |
99 |
52 |
83 |
180 |
832 |
97 |
Other financial expenses |
2 422 |
2 071 |
826 |
532 |
200 |
96 |
186 |
155 |
76 |
|
|
|
|
|
|
|
|
|
|
Financial items, net |
-2 505 |
292 |
-407 |
56 |
-74 |
276 |
-49 |
429 |
62 |
|
|
|
|
|
|
|
|
|
|
Profit on ordinary items before taxes |
32 592 |
29 562 |
22 575 |
1 088 |
664 |
647 |
1 395 |
2 549 |
643 |
|
|
|
|
|
|
|
|
|
|
Taxes |
13 480 |
12 043 |
10 271 |
370 |
245 |
162 |
529 |
308 |
157 |
|
|
|
|
|
|
|
|
|
|
Profit before extraordinary items |
19 111 |
17 520 |
12 305 |
717 |
419 |
485 |
866 |
2 241 |
486 |
|
|
|
|
|
|
|
|
|
|
Extraordinary income |
145 |
10 |
.. |
.. |
.. |
.. |
.. |
10 |
- |
Extraordinary depreciation |
4 |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
Other extraordinary expenses |
46 |
1 |
.. |
.. |
1 |
.. |
.. |
.. |
.. |
|
|
|
|
|
|
|
|
|
|
Profit extraordinary items |
95 |
9 |
.. |
.. |
-1 |
.. |
.. |
10 |
- |
|
|
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
540 |
191 |
51 |
.. |
11 |
12 |
1 |
90 |
26 |
|
|
|
|
|
|
|
|
|
|
Annual profit |
18 666 |
17 337 |
12 253 |
717 |
407 |
473 |
865 |
2 161 |
460 |
|
|
|
|
|
|
|
|
|
|
Dividendsmill. kr |
1 877 |
2 427 |
1 316 |
47 |
93 |
123 |
559 |
243 |
45 |
|