| |
|
|
|
|
Mill. kroner |
| Operating income |
212 775 |
167 804 |
100 |
49 866 |
3 853 |
6 777 |
20 421 |
86 887 |
| Sales of energy |
184 616 |
141 796 |
85 |
35 917 |
2 484 |
4 227 |
14 735 |
84 434 |
| Sales of transmission |
20 947 |
20 774 |
12 |
11 915 |
516 |
2 048 |
4 866 |
1 429 |
| Operating income |
7 212 |
5 234 |
3 |
2 035 |
853 |
503 |
820 |
1 024 |
| |
|
|
|
|
|
|
|
|
| Operating expenses |
182 498 |
142 560 |
85 |
38 819 |
2 718 |
4 311 |
11 523 |
85 188 |
| Purchase of energy |
148 628 |
108 440 |
65 |
21 237 |
755 |
1 414 |
3 150 |
81 884 |
| Purchase of grid services |
7 915 |
6 955 |
4 |
3 849 |
138 |
603 |
1 746 |
619 |
| Other purchases of goods |
2 324 |
2 161 |
1 |
305 |
340 |
158 |
786 |
572 |
| Compensation og employees |
5 698 |
5 881 |
4 |
2 834 |
512 |
651 |
1 292 |
592 |
| Depreciation |
6 844 |
6 602 |
4 |
3 562 |
273 |
610 |
1 835 |
321 |
| Other operating expenses |
11 089 |
12 521 |
7 |
7 033 |
699 |
875 |
2 714 |
1 201 |
| |
|
|
|
|
|
|
|
|
| Operating profit |
30 277 |
25 245 |
15 |
11 047 |
1 135 |
2 467 |
8 898 |
1 698 |
| |
|
|
|
|
|
|
|
|
| Financial income |
3 440 |
4 493 |
3 |
1 352 |
471 |
491 |
404 |
1 775 |
| Dividends on shares/partnerships |
1 486 |
2 046 |
1 |
385 |
302 |
303 |
109 |
948 |
| Interest recieved |
1 263 |
1 359 |
1 |
618 |
130 |
110 |
265 |
236 |
| Other financial income |
690 |
1 088 |
1 |
350 |
38 |
78 |
31 |
591 |
| |
|
|
|
|
|
|
|
|
| Financial expenses |
3 723 |
4 497 |
3 |
2 086 |
262 |
356 |
1 341 |
453 |
| Interest paid |
2 940 |
3 566 |
2 |
1 593 |
237 |
271 |
1 214 |
252 |
| Other financial expenses |
783 |
931 |
1 |
493 |
25 |
84 |
127 |
202 |
| |
|
|
|
|
|
|
|
|
| Financial items, net |
-283 |
-5 |
- |
-733 |
208 |
135 |
-936 |
1 322 |
| |
|
|
|
|
|
|
|
|
| Profit on ordinary items before taxes |
29 994 |
25 240 |
15 |
10 314 |
1 343 |
2 602 |
7 962 |
3 020 |
| |
|
|
|
|
|
|
|
|
| Taxes |
12 113 |
6 365 |
4 |
2 851 |
134 |
890 |
2 128 |
362 |
| |
|
|
|
|
|
|
|
|
| Profit before extraordinary items |
17 880 |
18 875 |
11 |
7 463 |
1 209 |
1 711 |
5 834 |
2 658 |
| |
|
|
|
|
|
|
|
|
| Extraordinary income |
.. |
65 |
- |
53 |
.. |
7 |
.. |
4 |
| Extraordinary depreciation |
.. |
4 |
- |
0 |
.. |
1 |
.. |
3 |
| Other extraordinary expenses |
10 |
15 |
- |
.. |
.. |
0 |
.. |
15 |
| |
|
|
|
|
|
|
|
|
| Profit extraordinary items |
-10 |
46 |
- |
53 |
.. |
7 |
.. |
-14 |
| |
|
|
|
|
|
|
|
|
| Taxes on extraordinary items |
358 |
525 |
- |
180 |
34 |
21 |
52 |
238 |
| |
|
|
|
|
|
|
|
|
| Annual profit |
17 511 |
18 396 |
11 |
7 335 |
1 175 |
1 697 |
5 782 |
2 406 |
| |
|
|
|
|
|
|
|
|
| Dividends |
5 408 |
5 970 |
4 |
3 529 |
465 |
337 |
1 079 |
560 |
|
