Key figures
Highlights profit & loss (amounts in NOK million) | 2012 | 2011 | 2010 | 2009 | 2008 |
Reported figures | |||||
Revenue | 5 334 | 5 497 | 7 247 | 2 862 | 4 256 |
EBITDA | 2 260 | 2 426 | 3 945 | 259 | 1 722 |
Operating profit / EBIT | 1 433 | 1 628 | 3 279 | -403 | 1 194 |
Profit before tax | 1 162 | 1 357 | 3 058 | -668 | 1 742 |
Profit after tax | 837 | 1 000 | 2 198 | -480 | 1 517 |
Adjustments | |||||
Accumulated higher/lower (+/-) revenue | 3 455 | 2 617 | 1 554 | -633 | 428 |
Changes in accumulated higher/lower (+/-) revenue | 838 | 1 064 | 2 187 | -1 061 | 721 |
Underlying figures | |||||
Revenue | 4 496 | 4 433 | 5 060 | 3 923 | 3 535 |
EBITDA | 1 422 | 1 362 | 1 758 | 1 320 | 1 001 |
Operating profit / EBIT | 595 | 564 | 1 092 | 658 | 473 |
Profit before tax | 324 | 293 | 871 | 393 | 1 021 |
Profit after tax | 234 | 234 | 623 | 284 | 998 |
Highlights balance sheet (amounts in NOK million) | |||||
Investments | 3 152 | 2 384 | 1 892 | 1 278 | 2 620 |
Tangible fixed assets | 17 877 | 17 396 | 16 396 | 15 870 | 14 850 |
Net interest-bearing debt, adjusteed for fair value hedges | 13 458 | 11 826 | 10 629 | 11 784 | 10 811 |
Equity | 8 955 | 8 277 | 7 628 | 5 618 | 6 585 |
Equity adjusted for higher/lower revenue after tax | 6 467 | 6 393 | 6 509 | 6 072 | 6 277 |
Total assets | 25 794 | 23 881 | 22 070 | 19 342 | 20 919 |
Capital employed | 21 879 | 19 739 | 17 836 | 16 640 | 15 541 |
Financial key figures | |||||
Return on capital employed before tax, adjusted for higher/lower reveue | 2.9% | 3.0% | 6.3% | 4.1% | 7.3% |
Return on equity after tax | 9.7% | 12.6% | 33.2% | -7.9% | 25.0% |
Equity share | 34.7% | 34.7% | 34.6% | 29.0% | 31.5% |
Equity share, adjusted for higher/lower revenue | 25.1% | 26.8% | 29.5% | 31.4% | 30.0% |
Operational key figures | |||||
Employees, total | 994 | 928 | 913 | 839 | |
Km power lines | 9 839 | 9 839 | 9 808 | Ikke tilgj. | |
Km land and subsea cables | 703 | 703 | 703 | Ikke tilgj. | |
Absence due to illness % | 3.6% | 3.8% | 3.8% | 4.2% | |
Injuries with illness, own employees | 8 | 11 | 3 | 4 | |
Greenhouse gas emissions (CO2-equivalents) | 12 918 | 9 831 | 10 981 | 25 382 | |
Hours with insufficient security of supply | 1 586 | 2 820 | 4 368 | Ikke målt | |
Customer satisfaction (score) | 69 | 71 | 64 | 59 |