Key Figures

Key figures for the Hafslund Group


NOK million2012201120102009200820072006
RESULT (excluding REC)
Sales revenues 11 466 13 704 15 829 10 670 11 056 8 625 9 799
EBITDA 2 113 2 235 3 914 2 213 2 224 2 643 2 717
Operating profit/loss 854 1 433 2 644 1 331 1 374 1 751 2 048
Profit/loss before tax and business disposals 297 849 2 173 670 689 1 306 1 716
Profit/loss for the year (52) 388 1 583 335 637 1 158 1 024
REC-effect on net profit for the year (1 086) (1 975) (137) (16 537) 12 198 10 626
Equity and cash flow
Net cash generated from operations2363 5105651 8791 085 140 1 467
Investments (not acquisitions)1 0881 2151 5331 6631 757 3 166 1 176
Capital employed 21 665 20 919 27 028 25 870 27 067 40 669 28 849
Equity ratio (%)31%33%35%39%41%65%53%
Net interest-bearing liabilities 10 648 9 321 13 067 11 601 11 442 10 102 9 379
NOK per share
Result (excluding prior ownership of REC) (0,27) 1,99 8,11 1,71 3,26 68,43 59,69
Dividend *2,502,507,502,252,253,0017,75
Cash flow from operations1,2118,002,899,625,56 0,72 7,52

* 2010 and 2006 include an additional extraordinary dividend of NOK 5.00 and NOK 15.00, respectively.

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