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395296_tabell_399879
statistikk
2019-11-28T08:00:00.000Z
Energy and manufacturing
en
false
Electricity, 2018
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Download as CSV-file| Total | 2018 | ||||||
|---|---|---|---|---|---|---|---|
| 2017 | 2018 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private | |
| Operating income, total | 129 306 | 170 524 | 91 224 | 5 207 | 10 913 | 38 984 | 24 195 |
| Sales of energy | 89 415 | 121 156 | 66 875 | 3 828 | 6 984 | 26 520 | 16 949 |
| Sales of transmission | 31 126 | 35 407 | 19 364 | 1 202 | 3 255 | 10 702 | 884 |
| Other operating income | 8 765 | 13 962 | 4 985 | 178 | 674 | 1 763 | 6 362 |
| Operating expenses, total | 100 015 | 126 552 | 72 760 | 3 950 | 7 374 | 21 471 | 20 997 |
| Purchase of energy | 48 089 | 68 035 | 42 514 | 1 985 | 2 667 | 6 347 | 14 523 |
| Purchase of grid services | 10 799 | 14 129 | 8 554 | 343 | 1 463 | 3 341 | 429 |
| Other purchases of goods | 2 727 | 4 339 | 1 640 | 196 | 108 | 472 | 1 923 |
| Compensation of employees | 8 678 | 8 758 | 4 298 | 281 | 919 | 2 379 | 880 |
| Depreciation | 11 261 | 10 825 | 5 186 | 460 | 793 | 3 703 | 683 |
| Other operating expenses | 18 461 | 20 466 | 10 569 | 685 | 1 424 | 5 229 | 2 559 |
| Operating profit | 29 291 | 43 972 | 18 464 | 1 258 | 3 539 | 17 513 | 3 199 |
| Financial income, total | 5 973 | 4 519 | 1 660 | 774 | 421 | 1 073 | 592 |
| Dividends on shares/partnerships | 1 913 | 1 668 | 677 | 452 | 271 | 88 | 179 |
| Interest recieved | 537 | 628 | 288 | 7 | 41 | 223 | 70 |
| Other financial income | 3 524 | 2 223 | 695 | 315 | 108 | 761 | 343 |
| Financial expenses total | 4 506 | 5 122 | 1 750 | 238 | 382 | 2 046 | 705 |
| Interest paid | 2 631 | 2 833 | 1 146 | 179 | 204 | 1 007 | 297 |
| Other financial expenses | 1 875 | 2 290 | 604 | 59 | 179 | 1 039 | 409 |
| Financial items, net | 1 467 | -603 | -90 | 536 | 38 | -973 | -114 |
| Profit on ordinary items before taxes | 30 759 | 43 369 | 18 374 | 1 793 | 3 577 | 16 540 | 3 085 |
| Taxes | 12 118 | 20 146 | 8 517 | 829 | 1 734 | 7 885 | 1 181 |
| Profit before extraordinary items | 18 641 | 23 224 | 9 857 | 964 | 1 844 | 8 655 | 1 904 |
| Extraordinary income, total | 13 | 455 | 16 | 0 | 0 | 440 | 0 |
| Extraordinary depreciation | 462 | 83 | 83 | 0 | 0 | 0 | 0 |
| Other extraordinary expenses | 0 | 177 | 0 | 0 | 0 | 177 | 0 |
| Profit extraordinary items | -449 | 195 | -67 | 0 | 0 | 262 | 0 |
| Taxes on extraordinary items | -26 | -28 | -33 | 0 | 3 | 0 | 1 |
| Annual profit | 18 219 | 23 447 | 9 823 | 964 | 1 840 | 8 917 | 1 903 |
| Dividends | 4 462 | 8 167 | 1 692 | 0 | 260 | 6 054 | 161 |
Source: Statistics Norway