Statistics Norway

Electricity statistics, annual

33   Income statment for enterprises in electricity supply1, by type of utility. 2002 og 2003. NOK million
  2002 2003
  I alt per cent Production plants Wholesale plants Distribution plants Low integrated plants2 High integrated plants3 Grid companies Other plants
Operating income 98 712  122 074  100 24 596 46 831 5 937 2 410 6 770 19 336 45 002
Sales of energy 74 717 95 891 63 23 162 15 501 4 390 1 446 3 868 2 538 44 517
Sales of transmission 19 461 20 758 14  406  181 1 355  812 2 239 15 720 46
Operating income 4 534 5 425 23 1 028 31 149  192  152  663 1 078  439
                     
Operating expenses 79 872  102 685 87 13 645 44 446 5 569 2 072 5 255 15 628 45 103
Purchase of energy 50 420 71 088 47 3 292 13 656 4 029 1 132 2 038 2 460 44 476
Purchase of grid services 6 069 7 270 5 1 424  159  352  221  386 4 692 6
Other purchases of goods  974 1 009 20  254 29 294 39 36  189  446 37
Compensation og employees 5 436 5 340 4 1 375  299  405  255  964 1 913  125
Depreciation 6 508 6 520 4 2 422  149  240  151  673 2 706  105
Other operating expenses 10 465 11 459 8 4 877  890  504  277 1 005 3 411  354
                     
Operating profit 18 840 19 389 13 10 951 2 384  368  338 1 515 3 708 -102
                     
Financial income 4 527 4 976 3 2 909  328  112  503  266  732 72
Dividends on shares/partnerships  560  551 -  263 41 20 88  104 37 -2
Interest recieved 3 336 3 501 2 2 484  160 62 28  101  537 74
Other financial income  630  925 1  162  128 30  387 61  157 0
                     
Financial expenses 7 647 7 830 5 4 456 45  150  123  461 2 066  519
Interest paid 6 189 6 237 4 3 859 43  115 74  214 1 800  133
Other financial expenses 1 458 1 593 1  597 2 35 49  247  266  386
                     
Financial items, net -3 120 -2 854 -2 -1 547  283 -38  380 -195 -1 334 -447
                     
Profit on ordinary items before taxes 15 720 16 535 11 9 404 2 667  330  718 1 320 2 374 -549
                     
Taxes 4 396 6 146 4 3 949 1 210 49  193  457  264 -49
                     
Profit before extraordinary items 11 324 10 389 7 5 455 1 457  281  525  863 2 110 -500
                     
Extraordinary income  107  486 - 4  430 16 .. 30 5 ..
Extraordinary depreciation  418 2 - .. .. .. 0 1 .. 1
Other extraordinary expenses 37 10 - .. .. 1 .. 2 7 ..
                     
Profit extraordinary items -348  473 - 4  430 15 0 27 -2 -1
                     
Taxes on extraordinary items  461  294 - 8 3 8 10 10  327 -73
                     
Annual profit 10 514 10 567 7 5 450 1 883  288  514  880 1 781 -428
                     
Dividendsmill. kr 6 180 5 433 4 3 965 9  134  230  396  697 1
1  Industrial generaters 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.

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