| |
|
|
|
Mill. kroner |
| Operating income |
128 237 |
115 777 |
59 184 |
4 623 |
8 331 |
28 073 |
15 565 |
| Sales of energy |
100 465 |
89 499 |
43 816 |
3 788 |
5 723 |
22 683 |
13 489 |
| Sales of transmission |
22 200 |
21 585 |
12 933 |
553 |
2 060 |
4 547 |
1 492 |
| Operating income |
5 572 |
4 692 |
2 436 |
282 |
548 |
842 |
584 |
| |
|
|
|
|
|
|
|
| Operating expenses |
93 141 |
86 507 |
44 999 |
3 258 |
5 316 |
19 191 |
13 743 |
| Purchase of energy |
55 101 |
48 881 |
25 989 |
1 630 |
1 987 |
8 429 |
10 846 |
| Purchase of grid services |
8 393 |
7 399 |
3 667 |
163 |
616 |
2 316 |
637 |
| Other purchases of goods |
1 684 |
1 083 |
536 |
96 |
196 |
140 |
115 |
| Compensation og employees |
6 180 |
6 604 |
3 181 |
258 |
769 |
1 754 |
642 |
| Depreciation |
6 929 |
7 215 |
3 745 |
303 |
672 |
2 117 |
377 |
| Other operating expenses |
14 855 |
15 325 |
7 880 |
808 |
1 077 |
4 435 |
1 125 |
| |
|
|
|
|
|
|
|
| Operating profit |
35 096 |
29 270 |
14 186 |
1 365 |
3 015 |
8 882 |
1 822 |
| |
|
|
|
|
|
|
|
| Financial income |
4 314 |
5 174 |
1 070 |
73 |
1 170 |
1 532 |
1 329 |
| Dividends on shares/partnerships |
1 240 |
1 767 |
222 |
3 |
159 |
1 219 |
164 |
| Interest recieved |
1 771 |
1 086 |
388 |
50 |
121 |
276 |
251 |
| Other financial income |
1 303 |
2 321 |
460 |
20 |
890 |
37 |
914 |
| |
|
|
|
|
|
|
|
| Financial expenses |
6 818 |
4 882 |
2 125 |
255 |
357 |
1 334 |
810 |
| Interest paid |
4 396 |
2 811 |
1 053 |
174 |
213 |
1 135 |
236 |
| Other financial expenses |
2 422 |
2 071 |
1 072 |
81 |
145 |
199 |
574 |
| |
|
|
|
|
|
|
|
| Financial items, net |
-2 505 |
292 |
-1 055 |
-182 |
813 |
197 |
520 |
| |
|
|
|
|
|
|
|
| Profit on ordinary items before taxes |
32 592 |
29 562 |
13 131 |
1 183 |
3 828 |
9 080 |
2 341 |
| |
|
|
|
|
|
|
|
| Taxes |
13 480 |
12 043 |
5 814 |
573 |
1 262 |
3 699 |
696 |
| |
|
|
|
|
|
|
|
| Profit before extraordinary items |
19 111 |
17 520 |
7 317 |
610 |
2 566 |
5 381 |
1 645 |
| |
|
|
|
|
|
|
|
| Extraordinary income |
145 |
10 |
- |
.. |
9 |
.. |
1 |
| Extraordinary depreciation |
4 |
.. |
.. |
.. |
.. |
.. |
.. |
| Other extraordinary expenses |
46 |
1 |
.. |
.. |
.. |
.. |
1 |
| |
|
|
|
|
|
|
|
| Profit extraordinary items |
95 |
9 |
- |
.. |
9 |
.. |
0 |
| |
|
|
|
|
|
|
|
| Taxes on extraordinary items |
540 |
191 |
102 |
50 |
32 |
2 |
5 |
| |
|
|
|
|
|
|
|
| Annual profit |
18 666 |
17 337 |
7 216 |
560 |
2 542 |
5 379 |
1 640 |
| |
|
|
|
|
|
|
|
| Dividends |
1 877 |
2 427 |
915 |
.. |
1 215 |
137 |
160 |
|
