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