Statistics Norway

Electricity statistics, annual

33   Income statment for enterprises in electricity supply1, by type of utility. 2004 og 2005. NOK million
  2004 2005
  I alt per cent Production plants Wholesale plants Distribution plants Low integrated plants2 High integrated plants3 Grid companies Other plants
Operating income  115 452  127 919  100 28 256 16 315 5 215 2 197 7 789 18 116 50 031
Sales of energy 89 052  101 157 79 26 331 13 809 3 685 1 191 4 650 1 997 49 494
Sales of transmission 19 717 19 446 15 99  247 1 289  825 2 268 14 700 19
Operating income 6 683 7 316 6 1 827 2 260  241  181  871 1 419  518
                     
Operating expenses 95 397  103 048 81 12 724 13 321 4 940 1 884 5 355 15 095 49 729
Purchase of energy 64 886 70 915 55 2 215 11 833 3 368  894 1 653 2 093 48 858
Purchase of grid services 6 244 6 884 5 1 305  217  342  232  456 4 327 5
Other purchases of goods 1 452 1 716 1  193 61 60 35  220  859  287
Compensation og employees 5 296 5 268 4 1 166  269  435  273 1 141 1 827  156
Depreciation 6 552 6 727 5 2 588  141  263  159  798 2 686 92
Other operating expenses 10 967 11 537 9 5 258  800  471  290 1 085 3 303  330
                     
Operating profit 20 055 24 871 19 15 532 2 994  275  313 2 434 3 021  301
                     
Financial income 4 269 2 416 2  922  598  157  174  275  255 36
Dividends on shares/partnerships 1 371  826 1  456 89 76 65  105 35 ,,
Interest recieved 2 323  855 1  254  281 32 18 85  157 29
Other financial income  575  734 1  211  228 50 90 85 63 8
                     
Financial expenses 6 764 4 540 4 2 560  117  101 88  431 1 173 70
Interest paid 5 502 3 002 2 1 442 98 75 51  225 1 055 57
Other financial expenses 1 262 1 537 1 1 117 18 27 37  206  118 14
                     
Financial items, net -2 495 -2 124 -2 -1 638  481 56 86 -156 -919 -34
                     
Profit on ordinary items before taxes 17 559 22 747 18 13 894 3 475  331  399 2 278 2 102  267
                     
Taxes 6 142 8 885 7 5 429 1 866 45 85  881  544 35
                     
Profit before extraordinary items 11 417 13 862 11 8 465 1 609  286  314 1 397 1 559  232
                     
Extraordinary income  135 2 - 1 ,, 0 ,, 0 0 ,,
Extraordinary depreciation 11 ,, ,, ,, ,, ,, ,, ,, ,, ,,
Other extraordinary expenses 36 35 - 29 ,, 6 ,, 0 ,, ,,
                     
Profit extraordinary items 87 -33 - -28 ,, -6 ,, 0 0 ,,
                     
Taxes on extraordinary items  249  518 -  390 12 21 3 11 52 29
                     
Annual profit 11 255 13 311 10 8 047 1 597  259  312 1 387 1 506  204
                     
Dividendsmill. kr 6 050 4 023 3 2 398 5  100  109 1 078  236 97
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.
Source: Division for Energy and Industrial Production Statistics.

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