Statistics Norway

Electricity statistics, annual

33   Income statement for enterprises in electricity supply1, by type of utility. 2003 and 2004. NOK million
  2003 2004
  Total Per cent Production plants Wholesale plants Distribution plants Low-integrated plants2 High-integrated plants3 Grid companies Other plants
Operating income  122 074  115 452  100 22 992 15 709 5 067 2 224 7 244 18 096 44 119
Sales of energy 95 891 89 052 77 20 528 13 709 3 590 1 227 4 013 2 104 43 881
Sales of transmission 20 758 19 717 17  161  196 1 258  837 2 431 14 805 29
Operating income 5 425 6 683 6 2 303 1 804  218  160  800 1 187  210
                     
Operating expenses  102 685 95 397 83 11 634 13 286 4 805 1 871 5 283 14 504 44 015
Purchase of energy 71 088 64 886 56 1 796 11 873 3 297  922 1 650 1 981 43 368
Purchase of grid services 7 270 6 244 5 1 082  179  323  226  500 3 929 6
Other purchases of goods 1 009 1 452 1  265 40 39 34  179  858 37
Compensation og employees 5 340 5 296 5 1 323  240  421  260 1 051 1 852  149
Depreciation 6 520 6 552 6 2 373  146  254  158  757 2 734  130
Other operating expenses 11 459 10 967 9 4 795  809  471  272 1 146 3 151  325
                     
Operating profit 19 389 20 055 17 11 358 2 423  261  354 1 962 3 593  104
                     
Financial income 4 976 4 269 4 3 009  204  135  304  239  312 65
Dividends on shares/partnerships  551 1 371 1 1 028 59 60 82  104 38 -2
Interest received 3 501 2 323 2 1 871  117 30 19 69  188 29
Other financial income  925  575 -  110 27 44  203 66 86 38
                     
Financial expenses 7 830 6 764 6 4 595 41  108 85  468 1 377 90
Interest paid 6 237 5 502 5 3 815 26 75 50  242 1 224 71
Other financial expenses 1 593 1 262 1  780 15 33 36  226  153 19
                     
Financial items, net -2 854 -2 495 -2 -1 586  163 27  219 -229 -1 065 -25
                     
Profit on ordinary items before taxes 16 535 17 559 15 9 772 2 586  288  572 1 733 2 528 79
                     
Taxes 6 146 6 142 5 3 298 1 452 54  134  631  548 25
                     
Profit before extraordinary items 10 389 11 417 10 6 474 1 134  234  439 1 102 1 980 55
                     
Extraordinary income  486  135 -  126 .. 1 .. .. .. 7
Extraordinary depreciation 2 11 - .. .. .. .. .. 11 0
Other extraordinary expenses 10 36 - 34 .. 1 .. 1 .. ..
                     
Profit extraordinary items  473 87 - 92 .. 0 .. -1 -11 7
                     
Taxes on extraordinary items  294  249 - 55 2 9 5 20  154 4
                     
Annual profit 10 567 11 255 10 6 511 1 132  225  434 1 081 1 815 58
                     
Dividends 5 433 6 050 5 5 141 17 83  208  662 -149 89
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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