Operating income |
115 777 |
154 672 |
55 355 |
8 835 |
8 286 |
3 050 |
8 384 |
22 758 |
48 003 |
Sales of energy |
89 499 |
118 063 |
53 704 |
8 762 |
1 680 |
2 053 |
4 691 |
248 |
46 925 |
Sales of transmission |
21 585 |
32 098 |
178 |
0 |
6 278 |
835 |
2 749 |
21 519 |
539 |
Other operating income |
4 692 |
4 510 |
1 473 |
73 |
329 |
162 |
944 |
991 |
538 |
|
|
|
|
|
|
|
|
|
|
Operating expenses |
86 507 |
117 001 |
27 897 |
8 537 |
7 255 |
2 638 |
6 907 |
16 172 |
47 595 |
Purchase of energy |
48 881 |
72 755 |
12 207 |
8 254 |
1 548 |
1 703 |
3 464 |
193 |
45 387 |
Purchase of grid services |
7 399 |
13 142 |
2 304 |
.. |
2 695 |
172 |
643 |
7 047 |
280 |
Other purchases of goods |
1 083 |
1 191 |
371 |
4 |
57 |
45 |
235 |
204 |
274 |
Compensation og employees |
6 604 |
5 804 |
1 963 |
111 |
456 |
283 |
918 |
1 546 |
527 |
Depreciation |
7 215 |
7 496 |
3 152 |
38 |
785 |
165 |
622 |
2 577 |
156 |
Other operating expenses |
15 325 |
16 613 |
7 900 |
130 |
1 714 |
269 |
1 025 |
4 604 |
971 |
|
|
|
|
|
|
|
|
|
|
Operating profit |
29 270 |
37 671 |
27 458 |
298 |
1 031 |
412 |
1 477 |
6 587 |
408 |
|
|
|
|
|
|
|
|
|
|
Financial income |
5 174 |
3 346 |
1 932 |
279 |
126 |
288 |
277 |
287 |
157 |
Dividends on shares/partnerships |
1 767 |
1 150 |
623 |
55 |
38 |
179 |
131 |
106 |
19 |
Interest recieved |
1 086 |
957 |
588 |
44 |
44 |
18 |
49 |
127 |
86 |
Other financial income |
2 321 |
1 238 |
721 |
180 |
44 |
91 |
98 |
54 |
52 |
|
|
|
|
|
|
|
|
|
|
Financial expenses |
4 882 |
4 450 |
2 273 |
339 |
226 |
177 |
324 |
930 |
180 |
Interest paid |
2 811 |
2 969 |
1 570 |
52 |
170 |
91 |
161 |
810 |
116 |
Other financial expenses |
2 071 |
1 481 |
703 |
287 |
57 |
86 |
163 |
119 |
65 |
|
|
|
|
|
|
|
|
|
|
Financial items, net |
292 |
-1 104 |
-341 |
-60 |
-100 |
110 |
-47 |
-643 |
-23 |
|
|
|
|
|
|
|
|
|
|
Profit on ordinary items before taxes |
29 562 |
36 567 |
27 117 |
238 |
931 |
523 |
1 430 |
5 944 |
385 |
|
|
|
|
|
|
|
|
|
|
Taxes |
12 043 |
11 919 |
9 286 |
57 |
242 |
150 |
584 |
1 497 |
103 |
|
|
|
|
|
|
|
|
|
|
Profit before extraordinary items |
17 520 |
24 648 |
17 830 |
182 |
689 |
373 |
845 |
4 447 |
281 |
|
|
|
|
|
|
|
|
|
|
Extraordinary income |
10 |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
Extraordinary depreciation |
.. |
71 |
56 |
.. |
7 |
.. |
.. |
.. |
8 |
Other extraordinary expenses |
1 |
1 |
.. |
.. |
1 |
.. |
0 |
.. |
.. |
|
|
|
|
|
|
|
|
|
|
Profit extraordinary items |
9 |
-73 |
-56 |
.. |
-8 |
.. |
0 |
.. |
-8 |
|
|
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
191 |
2 798 |
2 632 |
9 |
3 |
-2 |
0 |
134 |
21 |
|
|
|
|
|
|
|
|
|
|
Annual profit |
17 337 |
21 778 |
15 141 |
172 |
678 |
375 |
845 |
4 313 |
253 |
|
|
|
|
|
|
|
|
|
|
Dividendsmill. kr |
2 427 |
2 763 |
1 502 |
3 |
66 |
121 |
491 |
503 |
78 |
|