Financial Key Figures
Financial Key Figures 2019-2023.
Financial Key Figures | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenues | 18 698 | 22 028 | 10 847 | 3 198 | 10 437 |
EBITDA | 15 130 | 20 087 | 8 979 | 2 297 | 6 072 |
Operating profit (EBIT) | 13 862 | 19 340 | 8 463 | 1 805 | 5 060 |
Profit after tax | 5 153 | 4 344 | 2 611 | 1 040 | 6 511 |
Net interest-bearing debt | 9 608 | 9 523 | 11 336 | 13 280 | 10 340 |
=- of which subordinated debt | 5 421 | 7 338 | 5 264 | 5 364 | 5 764 |
Total assets | 91 048 | 97 265 | 63 584 | 57 807 | 57 812 |
Capital employed | 63 679 | 65 609 | 43 046 | 45 059 | 43 813 |
ROE (%) | 11,0 % | 12,5 % | 9,9 % | 4 % | 8,40 % |
ROCE (%) | 21,8 % | 35,6 % | 19,2 % | 4,10 % | 11,50 % |
Debt/EBITDA (x) | 0,6 | 0,5 | 1,7 | 5,8 | 1,7 |
FFO/Debt (%) | 2 % | 141 % | 54 % | -1 % | 34 % |
Other key figures | |||||
H2 - Total number of injuries per million hours worked | 7 | 2,9 | 6,9 | 13,2 | 8,1 |
Produced volume (TWh) | 18,5 | 13,8 | 18,3 | 17,8 | 13,4 |
Achieved price includes realised derivatives (øre/kWh) | 73 | 150 | 62 | 11,9 | 39,2 |
Employees | 809 | 686 | 438 | 434 | 411 |