Electricity statistics

33   Income statement for enterprises in electricity supply1, by type of utility. 1999 and 2000. Million kroner
  1999 2000
  Total Production plants Wholesale plants Distribution plants Low-integrated plants2 High-integrated plants3 Grid companies Other plants
    Per cent
Operating income 62 361      65 789  100 17 534 7 436 2 033 2 341 10 185 12 883 13 199
Sales of energy 41 946 45 352 69 16 144 6 710  513 1 035 7 075 1 043 12 743
Sales of transmission 17 213 17 002 26  631  543 1 349 1 130 2 401 10 941 7
Other operating income 3 202 3 434 5  759  183  171  177  708  898  448
                      
Operating expenses 51 899 54 144 82 11 472 7 474 1 828 2 073 8 229 9 943 13 048
Purchase of energy 25 647 26 445 40 2 002 5 997  536  876 3 705  885 12 444
Purchase of grid services 5 283 5 570 8 1 611  212  318  207  590 2 615 0
Other purchases of goods  684  774 1 66 31 36 44  277  182  138
Compensation of employees 5 223 5 419 8 1 198  360  386  353 1 094 1 869  158
Depreciation 6 085 6 265 10 2 382  228  228  252 1 011 2 096 33
Other operating expenses 8 976 9 671 15 4 214  645  323  341 1 551 2 296  275
                      
Operating profit 10 462 11 644 18 6 062 -38  205  268 1 956 2 940  151
                      
Financial income 2 849 3 341 5 1 351  296  117  237  729  483  119
Dividends on shares/partnerships  282  463 1 84 0 23 73  165 51 67
Interest received 1 662 2 254 3 1 102  251 58 73  381  346 37
Other financial income  906  624 1  164 46 36 91  184 86 14
                      
Financial expenses 5 479 5 828 9 3 201  144 84  129  754 1 355 63
Interest paid 4 533 4 571 7 2 464  114 56 84  531 1 174 52
Other financial expenses  945 1 257 2  737 30 29 45  223  181 11
                      
Financial items, net -2 629 -2 487 -4 -1 850  152 32  108 -26 -872 55
                      
Operating result before tax 7 833 9 158 14 4 211  114  237  376 1 930 2 067  207
                      
Taxes on operating result 2 477 2 422 4 1 282 74 32 82  637  279 32
                      
Operating result 5 356 6 736 10 2 929 40  205  293 1 293 1 788  175
                      
Extraordinary income  436  635 1  134 0  104  358 30 7 0
Extraordinary depreciation 0 7 - - - 4 1 2 - -
Other extraordinary expenses 82  150 -  100 13 23 2 6 7 -
                      
Operating result extraordinary items  354  484 1 34 -13 81  357 24 1 0
                      
Taxes on extraordinary items ..  498 1 -7 -9 29  105 33  353 -5
                      
Annual profit 5 710 6 722 10 2 970 37  257  545 1 285 1 436  181
                      
Proposed dividends 2 979 3 891 6 2 002 43 46  248  837  699 16
1  Industrial generators are not included.
2  Low integrated plants have less than 20 per cent own production of total end user sales.
3  High integrated plants have more than 20 per cent own production of total end user sales.

Explanation of symbols