|
|
|
|
Mill. kroner |
Operating income |
115 777 |
154 672 |
79 275 |
5 978 |
10 509 |
36 959 |
21 949 |
Sales of energy |
89 499 |
118 063 |
60 058 |
5 037 |
7 167 |
26 405 |
19 396 |
Sales of transmission |
21 585 |
32 098 |
17 174 |
644 |
2 736 |
9 655 |
1 890 |
Operating income |
4 692 |
4 510 |
2 043 |
297 |
607 |
900 |
663 |
|
|
|
|
|
|
|
|
Operating expenses |
86 507 |
117 001 |
63 594 |
4 124 |
6 851 |
22 175 |
20 257 |
Purchase of energy |
48 881 |
72 755 |
41 051 |
2 400 |
3 015 |
9 340 |
16 949 |
Purchase of grid services |
7 399 |
13 142 |
7 198 |
289 |
1 056 |
3 674 |
925 |
Other purchases of goods |
1 083 |
1 191 |
574 |
133 |
215 |
150 |
120 |
Compensation og employees |
6 604 |
5 804 |
2 590 |
250 |
719 |
1 584 |
661 |
Depreciation |
7 215 |
7 496 |
3 870 |
364 |
694 |
2 176 |
392 |
Other operating expenses |
15 325 |
16 613 |
8 311 |
688 |
1 153 |
5 251 |
1 210 |
|
|
|
|
|
|
|
|
Operating profit |
29 270 |
37 671 |
15 681 |
1 854 |
3 658 |
14 785 |
1 693 |
|
|
|
|
|
|
|
|
Financial income |
5 174 |
3 346 |
1 443 |
92 |
446 |
673 |
692 |
Dividends on shares/partnerships |
1 767 |
1 150 |
237 |
48 |
287 |
367 |
212 |
Interest recieved |
1 086 |
957 |
467 |
38 |
129 |
172 |
151 |
Other financial income |
2 321 |
1 238 |
740 |
7 |
30 |
133 |
329 |
|
|
|
|
|
|
|
|
Financial expenses |
4 882 |
4 450 |
2 036 |
323 |
275 |
1 193 |
622 |
Interest paid |
2 811 |
2 969 |
1 203 |
294 |
189 |
1 057 |
226 |
Other financial expenses |
2 071 |
1 481 |
833 |
29 |
86 |
136 |
396 |
|
|
|
|
|
|
|
|
Financial items, net |
292 |
-1 104 |
-593 |
-231 |
171 |
-521 |
70 |
|
|
|
|
|
|
|
|
Profit on ordinary items before taxes |
29 562 |
36 567 |
15 088 |
1 623 |
3 829 |
14 265 |
1 763 |
|
|
|
|
|
|
|
|
Taxes |
12 043 |
11 919 |
6 226 |
416 |
430 |
4 352 |
496 |
|
|
|
|
|
|
|
|
Profit before extraordinary items |
17 520 |
24 648 |
8 863 |
1 207 |
3 399 |
9 912 |
1 267 |
|
|
|
|
|
|
|
|
Extraordinary income |
10 |
.. |
.. |
.. |
.. |
.. |
.. |
Extraordinary depreciation |
.. |
71 |
63 |
.. |
.. |
.. |
8 |
Other extraordinary expenses |
1 |
1 |
.. |
.. |
.. |
.. |
1 |
|
|
|
|
|
|
|
|
Profit extraordinary items |
9 |
-73 |
-63 |
.. |
.. |
.. |
-9 |
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
191 |
2 798 |
774 |
558 |
1 378 |
51 |
37 |
|
|
|
|
|
|
|
|
Annual profit |
17 337 |
21 778 |
8 025 |
649 |
2 022 |
9 861 |
1 221 |
|
|
|
|
|
|
|
|
Dividends |
2 427 |
2 763 |
1 676 |
- |
633 |
386 |
68 |
|