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 199 1997 1999 1 3 7 Production TWh 8 9 1 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 8 9 1 Power consumption TW 1 Median 199-7 EBITDA Realised capital (excl. REC) Invested capital (excl. REC) k 8 9 1-6 7 8 9 1 6 7 8 9 1
Knowledge of electricity suppliers Knowledge of Hafslund as organizer Childrens environmental festival 1 Dont know Oslo Kommune 7 prosent Norgesenergi Hafslund Fjordkraft Eidsiva Hafslund 1 3 6 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 8 9 1 Number GHG savings, tonnes CO k Dividend per share 1 Achieved power prices k 8 9 1 Hafslund Fjernvarme Hafslund Mijøenergi 8 9 1 NOK 8 9 1 NOK øre/kwh ICT-systems, availability as percentage 1 Gjeld / EBITDA 6 Earnings per share (excl. REC) 1 98 96 7 8 9 1 3 8 9 1 8 9 1 Availability as percentage Gjeld / EBITDA NOK
Net interest-bearing debt Energy production Heat & Power 7 Kraftpriser rullerende 1 mnd - øre/kwh 1 3 8 9 1 8 9 1 8 9 1 BNOK GWh Oppnådde kraftpriser rullerende 1 mnd Investments Hafslund Nett 1 Hafslund Fjernvarme (District Heating) Hafslund Fjernvarme (District Heating) 1 8 9 1 Investments Installation contribution(s) Total 1986 199 1998 1 16 Forecast 11-18 Share of fossil oil and gas as % 1986 199 1998 1 16 Forecast 11-18 Grammes CO per delivered kwh System price 9 and 1 NOK/MWh 7 CSR og CSI % in 1 1 Portfolio value (excl. REC) 8 1 7 13 19 31 37 3 9 System price 1 System price 9 6 Jan Mar Mai Jul Sep Nov Customer Satisfaction Index Customer Service Recieved k 6 7 8 9 1 Change in distribution % Share of Venture portfolio excl. REC Kundeutvikling 9-1 1 AMS Telecom Renew. energi k 6 7 8 9 1 k jan 9 1 Renewable Telecom AMS Others Energy eff. technology Antall kunder Andel med efaktura
Number of customers - Networks 6k Delivered energy in TWh Hafslund Online - Number of users 1 k 1 k k 6 7 8 9 1 6 7 8 9 1 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 1 16 1 k -1 1 1 6 7 8 9 1 Volume TWh k 6 7 8 9 1 Number of customers - 8 9 1 Kraftproduksjon Miljøenergi Biowood My Page - Number of users 1 Behandlingstid - dager Antall innsendte meldinger 1 k k Jan Mar Mai Jul Sep Nov 1 6 7 8 9 1 k 6 7 8 9 1 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 1 6 7 8 9 1 1 6 7 8 9 1 Average number of days Ledere kvinner Ledere menn Toppledere kvinner Toppledere menn BC Norway
Distribution, all employees Distribution, women/men, Group 1 Sickness absence, Group % 6 Women Men 6 7 8 9 1 6 7 8 9 1 Women, total Men, total Employees, Group HME Energy delivery GWh Age distribution, Group Operating profit/loss 1 k 8 9 1 District heating Steam Electricity 18-3 3- - -69 Employees, Group - 8 9 1 Power production Miljøenergi (Environmental Power) Biowood Heat and Power Production profile Power prod. GWh Outage time per customer (hours) Number of employees, Group 1 1 1 jan mar may jul 9 sep 9 1 Normal nov 6 7 8 9 1 Norway excl. Hafslund Norway Hafslund Networks 1 9 8 9 1 Employees, Group Return on employed capital, Miljøenergi Capital employed Number of outages per customer Biowood 3 - -1 8 9 1 Return % (Environmental Power) Miljøenergi (Environm. Power) Power production 1 6 7 8 9 1 Norway excl. Hafslund Norway Hafslund Networks
Number of employees 1 Sickness absence Gender distribution, managers 1 1 Women 1 9 8 9 1 8 9 1 Men Number of employees Sickness absence % Gender distribution, employees EBITDA k Hafslund Miljøenergi Women Men k 8 9 1 8 9 1 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 11 13 1 17 19 1 Certificates Bonds Other loans Natural gas Heat from sea and sewage Electricity 8 9 Market Deviation 9 1 Hafslund 1
Working capital 8-1 k Ordinary dividend NOK per share Return on capital employed 1 k 1-8 9 9 1 1 1 3 6 7 8 9 1 Ordinary dividend Proposed dividend 1 8 9 1 Percent FV-priser per kvartal Volume per energy carrier GWh Investments per year District Heating 8 7 6.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 6 7 8 9 1 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 6 7 8 9 1 GWh