Statistics Norway

Electricity statistics, annual

28 Income statment for enterprises in electricity supply1, by type of utility. 2006 og 2007. NOK million
  2006 2007
  Total Per cent Production plants Wholesale plants Distribution plants Low integrated plants2 High integrated plants3 Grid companies Other plants
Operating income  212 775  167 804  100 29 183 21 915 5 721 1 748 8 979 17 042 83 215
Sales of energy  184 616  141 796 85 27 731 21 253 3 802  994 5 541  326 82 150
Sales of transmission 20 947 20 774 12  121  491 1 576  635 2 063 15 673  213
Operating income 7 212 5 234 3 1 331  171  344  119 1 375 1 043  852
                     
Operating expenses  182 498  142 560 85 12 052 20 937 5 310 1 488 6 645 13 557 82 571
Purchase of energy  148 628  108 440 65 1 351 19 571 3 374  686 2 295  215 80 948
Purchase of grid services 7 915 6 955 4 1 480  251  397  195  507 4 112 14
Other purchases of goods 2 324 2 161 1  300 33 81 28  424  740  554
Compensation og employees 5 698 5 881 4 1 541  201  546  228 1 326 1 657  381
Depreciation 6 844 6 602 4 2 541  105  326  125  765 2 609  131
Other operating expenses 11 089 12 521 7 4 839  776  586  227 1 329 4 223  543
                     
Operating profit 30 277 25 245 15 17 131  978  411  260 2 334 3 485  644
                     
Financial income 3 440 4 493 3 1 896  450  174  513  523  362  575
Dividends on shares/partnerships 1 486 2 046 1 1 030  233 99  186  236 47  214
Interest recieved 1 263 1 359 1  506  192 69 26  197  230  139
Other financial income  690 1 088 1  359 25 7  300 89 85  223
                     
Financial expenses 3 723 4 497 3 2 252  131  117  106  453 1 189  250
Interest paid 2 940 3 566 2 1 867 98 67 59  316 1 059  101
Other financial expenses  783  931 1  385 34 50 47  137  130  149
                     
Financial items, net -283 -5 - -356  319 57  406 70 -826  325
                     
Profit on ordinary items before taxes 29 994 25 240 15 16 776 1 297  469  666 2 404 2 659  970
                     
Taxes 12 113 6 365 4 4 912 64 64 73  521  560  173
                     
Profit before extraordinary items 17 880 18 875 11 11 864 1 233  405  593 1 883 2 099  797
                     
Extraordinary income .. 65 - 0 .. 31 1 .. 33 0
Extraordinary depreciation .. 4 - 0 .. 2 .. 1 0 2
Other extraordinary expenses 10 15 - 0 .. 1 .. 0 14 1
                     
Profit extraordinary items -10 46 - 0 .. 29 1 -1 20 -2
                     
Taxes on extraordinary items  358  525 -  120  224 40 .. 8 83 50
                     
Annual profit 17 511 18 396 11 11 744 1 009  394  594 1 874 2 036  745
                     
Dividendsmill. kr 5 408 5 970 4 3 435  132  265 96  777  871  394
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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