Ad in Aftenposten on Øya collaboration. 100 Telecom. Liking Original Positiv Interessant. Total power consumption Norway TWh.
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1 Home / In short / All visual data All visual data Childrens environment festival: visitors Ad in Aftenposten on Øya collaboration Share of Venture portfolio incl. REC Others Østfold 1 Telecom AMS Akershus Energy eff. technology Oslo Liking Original Positiv Interessant Ad Median Renew. energi Production district heating Norway TWh Total power consumption Norway TWh Fuel types Norwegian district heating 6 Electricity Waste heat Wood chips and bark 1 Gas Oil Production TWh Norway 8-1 Waste Power consumption Norway TW 3 Reservoir hydro power Norway % 1 Net profit 1 jan mar mai jul sep nov jan mar mai jul sep nov jan k Power consumption TW 1 Median EBITDA Realised capital (excl. REC) Invested capital (excl. REC) k
2 Knowledge of electricity suppliers Knowledge of Hafslund as organizer Childrens environmental festival 1 Dont know Oslo Kommune 7 prosent Norgesenergi Hafslund Fjordkraft Eidsiva Hafslund Rating (dice) from visitors Oppfatning av Hafslund som strømlev. Øya Festival: Knowledge of partners Recruitment Vet ikke VG 1 prosent Annet Solid og trygg Samfunnsengasjert Lave strømpriser Energi fra miljøvennlige energikilder Carlings Pepsi Sony Ericsson Hafslund Number GHG savings, tonnes CO k Dividend per share 1 Achieved power prices k Hafslund Fjernvarme Hafslund Mijøenergi NOK NOK øre/kwh ICT-systems, availability as percentage 1 Gjeld / EBITDA 6 Earnings per share (excl. REC) Availability as percentage Gjeld / EBITDA NOK
3 Net interest-bearing debt Energy production Heat & Power 7 Kraftpriser rullerende 1 mnd - øre/kwh BNOK GWh Oppnådde kraftpriser rullerende 1 mnd Investments Hafslund Nett 1 Hafslund Fjernvarme (District Heating) Hafslund Fjernvarme (District Heating) Investments Installation contribution(s) Total Forecast Share of fossil oil and gas as % Forecast Grammes CO per delivered kwh System price 9 and 1 NOK/MWh 7 CSR og CSI % in 1 1 Portfolio value (excl. REC) System price 1 System price 9 6 Jan Mar Mai Jul Sep Nov Customer Satisfaction Index Customer Service Recieved k Change in distribution % Share of Venture portfolio excl. REC Kundeutvikling AMS Telecom Renew. energi k k jan 9 1 Renewable Telecom AMS Others Energy eff. technology Antall kunder Andel med efaktura
4 Number of customers - Networks 6k Delivered energy in TWh Hafslund Online - Number of users 1 k 1 k k k Jan Mar Mai Jul Sep Nov Number of customers TWh Users in thousands Delivery volume TWh to el. customers 18 Total number of el. customers Produksjon og varme: Avkastning engasjert kap k Volume TWh k Number of customers Kraftproduksjon Miljøenergi Biowood My Page - Number of users 1 Behandlingstid - dager Antall innsendte meldinger 1 k k Jan Mar Mai Jul Sep Nov k Users in thousands Gj.snittlig behandlingstid SE Antall innsendte meldinger Processing time installation enquiries Fordeling ledelse konsern % Distribution, customers Norway/Sweden 7 Sweden total BB Norway Average number of days Ledere kvinner Ledere menn Toppledere kvinner Toppledere menn BC Norway
5 Distribution, all employees Distribution, women/men, Group 1 Sickness absence, Group % 6 Women Men Women, total Men, total Employees, Group HME Energy delivery GWh Age distribution, Group Operating profit/loss 1 k District heating Steam Electricity Employees, Group Power production Miljøenergi (Environmental Power) Biowood Heat and Power Production profile Power prod. GWh Outage time per customer (hours) Number of employees, Group jan mar may jul 9 sep 9 1 Normal nov Norway excl. Hafslund Norway Hafslund Networks Employees, Group Return on employed capital, Miljøenergi Capital employed Number of outages per customer Biowood Return % (Environmental Power) Miljøenergi (Environm. Power) Power production Norway excl. Hafslund Norway Hafslund Networks
6 Number of employees 1 Sickness absence Gender distribution, managers 1 1 Women Men Number of employees Sickness absence % Gender distribution, employees EBITDA k Hafslund Miljøenergi Women Men k EBITDA eks. verdiendringer CO per produced kwh District heating price Total CO em. Hafslund, tonnes Distribution, capital employed (excl REC) 8 7 Gas SF6 Bio Power sales Venture Other Power production 6 Q 9 Q1 1 Q 1 Øre/kWh Q3 1 Q 1 Elec. boilers 13a Elec. Internal operations Fuel oil Networks District heating Heat and bioenergy Loan maturities 11 > 1 Energy input Hafslund Fjernvarme GWh Change in interest rate % 8-1 Bio-oil Woodchips Waste 1 Fuel oil Certificates Bonds Other loans Natural gas Heat from sea and sewage Electricity 8 9 Market Deviation 9 1 Hafslund 1
7 Working capital 8-1 k Ordinary dividend NOK per share Return on capital employed 1 k Ordinary dividend Proposed dividend Percent FV-priser per kvartal Volume per energy carrier GWh Investments per year District Heating kv 9 1.kv 1.kv 1 Fjernvarmepris 3.kv 1.kv 1 Oil and natural gas Bio-oil and biodiesel Elec. Waste and bio Heat pumps Production cost District Heating 6 Actual prod. vs. mean prod. GWh Volume new customer contracts (GWh) 1 Q 9 Q1 1 Q 1 Q3 1 Q 1 jan mar may jul sep nov 9 1 Median GWh
Analytic information Group
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