Statistics Norway

Electricity statistics, annual

13 Income statment for enterprises in electricity supply1, by type of utility. 2009 og 2010. NOK million
  2009 2010
  total Production plants Wholesale plants Distribution plants Low integrated plants2 High integrated plants3 Grid companies Other plants
Operating income  115 777  154 672 55 355 8 835 8 286 3 050 8 384 22 758 48 003
Sales of energy 89 499  118 063 53 704 8 762 1 680 2 053 4 691  248 46 925
Sales of transmission 21 585 32 098  178 0 6 278  835 2 749 21 519  539
Other operating income 4 692 4 510 1 473 73  329  162  944  991  538
                   
Operating expenses 86 507  117 001 27 897 8 537 7 255 2 638 6 907 16 172 47 595
Purchase of energy 48 881 72 755 12 207 8 254 1 548 1 703 3 464  193 45 387
Purchase of grid services 7 399 13 142 2 304 .. 2 695  172  643 7 047  280
Other purchases of goods 1 083 1 191  371 4 57 45  235  204  274
Compensation og employees 6 604 5 804 1 963  111  456  283  918 1 546  527
Depreciation 7 215 7 496 3 152 38  785  165  622 2 577  156
Other operating expenses 15 325 16 613 7 900  130 1 714  269 1 025 4 604  971
                   
Operating profit 29 270 37 671 27 458  298 1 031  412 1 477 6 587  408
                   
Financial income 5 174 3 346 1 932  279  126  288  277  287  157
Dividends on shares/partnerships 1 767 1 150  623 55 38  179  131  106 19
Interest recieved 1 086  957  588 44 44 18 49  127 86
Other financial income 2 321 1 238  721  180 44 91 98 54 52
                   
Financial expenses 4 882 4 450 2 273  339  226  177  324  930  180
Interest paid 2 811 2 969 1 570 52  170 91  161  810  116
Other financial expenses 2 071 1 481  703  287 57 86  163  119 65
                   
Financial items, net  292 -1 104 -341 -60 -100  110 -47 -643 -23
                   
Profit on ordinary items before taxes 29 562 36 567 27 117  238  931  523 1 430 5 944  385
                   
Taxes 12 043 11 919 9 286 57  242  150  584 1 497  103
                   
Profit before extraordinary items 17 520 24 648 17 830  182  689  373  845 4 447  281
                   
Extraordinary income 10 .. .. .. .. .. .. .. ..
Extraordinary depreciation .. 71 56 .. 7 .. .. .. 8
Other extraordinary expenses 1 1 .. .. 1 .. 0 .. ..
                   
Profit extraordinary items 9 -73 -56 .. -8 .. 0 .. -8
                   
Taxes on extraordinary items  191 2 798 2 632 9 3 -2 0  134 21
                   
Annual profit 17 337 21 778 15 141  172  678  375  845 4 313  253
                   
Dividendsmill. kr 2 427 2 763 1 502 3 66  121  491  503 78
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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