Key figures

Liquidity MNOK 2006 MNOK 3505 MNOK 5105
Interest-bearing debt

60,1 %

60,9 % 61,1 %
Equity ratio 39,3 % 37,8 % 35,4 %

 

EBITDA konsern

Tall i MNOK
Hydropower production 7524GWh
Measured efficiency transfer102,3%
EBITDA telecom1276MNOK

Figures from 2018. For supplementary information see the official financial statements

Energy

For over 100 years Lyse's core business activity has been the generation and transmission of power. High mountains and abundant rainfall provide propitious conditions for local power generation. Lyse currently has 11 wholly-owned hydroelectric power plants as well as ownership interests in four hydroelectric power plants, including the major power plants Sira-Kvina (41.1 %) and Ulla-Førre (18 %).

Production and energy prices

EBITDA Energy

2016 1 496 MNOK
2017 1 835 MNOK
2018 2 342 MNOK
EBITDA = Operating profit/loss + depreciation and write-downs
Key figures, Energy 2014 2015 2016 2017 2018
Mean generation GWh 5 743 5 743 5 743 5 743 5 921
Hydroelectric power generation GWh 6 685 6 500 7 363 6 163 7 524
System price, NO2 øre/kWh 22,80 17,66 23,32 26,89 41,55
Book value of hydroelectricity per KWh kr/kWh 1,18 1,18 1,18 1,17 1,49
Power supply, end-user GWh 2 916 3 047 3 034 3 106 2 798
Supplied volume, Natural gas GWh 513 550 532 553 554
Supplied volume, District heating GWh 120 137 143 162 174

Transmission

The power grid is critical infrastructure where very high requirements are set for supply reliability. Lyse owns and operates the distribution and regional grid in Sør-Rogaland. Grid rent in the region is the third lowest in the country and supply reliability is very high.

EBITDA

EBITDA Transmission

2016 460 MNOK
2017 455 MNOK
2018 458 MNOK
EBITDA = Operating profit/loss + depreciation and write-downs
Key figures, Transmission 2014 2015 2016 2017 2018
KILE cost MNOK 11,96 27,83 16,32 19,36 22,49
No. of mains customers 137 901 140 582 141 735 143 003 145 595
Supplied energy GWh 5 432 5 661 5 671 5 671 5 931
Net capital (NVE capital) used as basis in income framework MNOK 2 485 2 781 3 059 3 255 3 509
Measured efficiency of the distribution network % 113,7 113 114,7 107,1 102,3
Measured efficiency of the regional and central network % 113,3 124,2 105,2 97,3 104,8

Telekom

Through its wholly owned and partly owned fibre companies, Lyse has established itself in the role as the dominant challenger to Telenor in the private market in Norway. Via the Altibox brand Lyse and other partners supply fibre all the way to the customers' homes.

EBITDA

EBITDA Telecom

2016 859 MNOK
2017 1 748 MNOK
2018 1 276 MNOK
EBITDA = Operating profit/loss + depreciation and write-downs
Key figures, Telecommunications 2014 2015 2016 2017 2018
Capital employed 3 019 3 343 3 779 7 668 8 172
Book value, telecommunications infrastructure MNOK 3 037 3 550 3 956 7 043 7 446
EBITDA 583 695 859 1 748 1 276
EBITA margin % 28,5 30,1 34 47,2 36,4
No. of active fibre-optic customers in Altibox partnership 364 322 406 843 446 454 493 802 536 280
No. of fibre-optic contracts sold 386 341 433 819 479 010 524 495 569 473

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