Key figures (amounts in usd thousands) 2016 2017 2018
Output (GWh) 17.485 18.285 18.855
Transmission losses (GWh) 360 373 398
Transmission losses as a ratio of input 2,0% 2,0% 2,1%
Operating revenue 129.743 147.326 154.139
Investing activities 42.007 74.627 34.172
Investing activities as a ratio of operating revenue 32,4% 50,7% 22%
Earnings before interests and taxes (EBIT) 49.717 59.338 61.052
EBIT as a ratio of operating revenue 38,3% 40,3% 39,6%
General operating cost 30.011 34.678 36.911
General operating cost as a ratio of operating revenue 23,1% 23,5% 23,9%
Profit -12.967 28.013 39.185
Profit as a ratio of operating revenue -10,0% 19% 25,4%
Assets 770.817 851.302 846.332
Equity 308.411 336.964 370.303
Liabilities 462.406 514.338 476.029
Return on equity -4,1% 8,7% 11,1%
Equity ratio 40,0% 39,6% 43,8%
Current ratio 0,97 1,78 1,43
Interest rate coverage ratio 4,30 7,00 5,98
Length of overhead transmission lines (km) 2.857 3.098 3.099
Length of underground and sub-sea cables (km) 243 245 234
Full - time equivalent positions at year end 119 120 120

Calculation of key figures:

 

Return on equity = Profit / Equity at the start of the year
 
General operational cost = Operational cost - Depreciation - Energy procurement costs
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