Statistics Norway

Electricity statistics, annual

28 Income statment for enterprises in electricity supply1, by type of utility. 2005 og 2006. NOK million
  2005 2006
  I alt per cent Production plants Wholesale plants Distribution plants Low integrated plants2 High integrated plants3 Grid companies Other plants
Operating income  127 919      212 775  100 33 422 30 265 7 307 2 897 8 748 20 955  109 180
Sales of energy  101 157  184 616 87 32 407 27 577 5 616 1 776 5 761 3 265  108 213
Sales of transmission 19 446 20 947 10 83  302 1 388  894 1 925 16 154  201
Operating income 7 316 7 212 3  932 2 386  303  228 1 061 1 536  767
                     
Operating expenses  103 048  182 498 86 13 353 26 746 6 968 2 417 6 353 17 855  108 807
Purchase of energy 70 915  148 628 70 3 306 25 257 5 249 1 341 2 553 3 286  107 636
Purchase of grid services 6 884 7 915 4 1 662  241  370  262  430 4 941 9
Other purchases of goods 1 716 2 324 1  251 40 98 50  362 1 021  502
Compensation og employees 5 268 5 698 3 1 217  275  457  290 1 169 2 065  224
Depreciation 6 727 6 844 3 2 595  125  282  166  763 2 817 95
Other operating expenses 11 537 11 089 5 4 322  808  512  308 1 075 3 723  340
                     
Operating profit 24 871 30 277 14 20 070 3 519  339  480 2 395 3 100  373
                     
Financial income 2 416 3 440 2 1 337  379  158  244  487  286  549
Dividends on shares/partnerships  826 1 486 1  558 50 72  148  192 44  423
Interest recieved  855 1 263 1  583  216 39 21  148  168 88
Other financial income  734  690 -  197  113 46 75  147 74 38
                     
Financial expenses 4 540 3 723 2 1 691  259 99  105  377 1 074  117
Interest paid 3 002 2 940 1 1 347  200 66 66  209  964 87
Other financial expenses 1 537  783 -  344 59 33 39  168  110 30
                     
Financial items, net -2 124 -283 - -354  119 59  139  110 -788  432
                     
Profit on ordinary items before taxes 22 747 29 994 14 19 716 3 638  398  619 2 505 2 312  805
                     
Taxes 8 885 12 113 6 8 242 2 140 55  134  787  669 86
                     
Profit before extraordinary items 13 862 17 880 8 11 473 1 498  343  485 1 719 1 643  719
                     
Extraordinary income 2 .. .. .. .. .. .. .. .. ..
Extraordinary depreciation .. .. .. .. .. .. .. .. .. ..
Other extraordinary expenses 35 10 - .. .. 3 .. 2 6 ..
                     
Profit extraordinary items -33 -10 - .. .. -3 .. -2 -6 ..
                     
Taxes on extraordinary items  518  358 -  180 10 28 31 26 77 6
                     
Annual profit 13 311 17 511 8 11 294 1 488  312  454 1 691 1 560  713
                     
Dividendsmill. kr 4 023 5 408 3 3 276 15  112  122  875  451  557
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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