Lyse Energi AS
Vision of Lyse Energi AS
Lyse shall furthermore be a company preferred and recommended by customers, and which
our owners and employees are proud to be associated with.
Lyse shall furthermore be a company preferred and recommended by customers, and which
our owners and employees are proud to be associated with.
Lyse seeks to be a modern Norwegian company supplying its customers a varied and forward-looking range of products based on environmentally-friendly energy generation
and a well-developed infrastructure.
Lyse seeks to be a modern Norwegian company supplying its customers a varied and forward-looking range of products based on environmentally-friendly energy generation
Basis: Electricity
•
Power generation
•
Distribution
New energy sources/ carriers such as:
• District heating
• Natural gas
• Bio
• Heating pumps New products and
services such as:
• Telephony
• Internet
• TV/video
Infrastructure/
multi-utility such as:
• Elec, heating, gas, refrigeration • Water, discharge, waste • Telecom, fiber etc.
Lyse’s shareholders – 16 municipalities
Stavanger 43.676 % Sandnes 19.531 % Sola 8.741 % Time 5.832 % Klepp 4.229 % Hå 3.785 % Randaberg 3.279 % Eigersund 2.951 % Strand 2.532 % Rennesøy 1.150 % Hjelmeland 0.994 % Gjesdal 0.933 % Finnøy 0.909 % Lund 0.713 % Bjerkreim 0.512 %Lyse Produksjon AS Lyse Energi AS Rogaland Enøk 100 % Lyse Handel AS Lyse Gass AS Lyse Nett AS Lyse Tele AS Lyse Varme AS Lyse AS Sira-Kvina kraftselskap 41.1 % Ulla-Førre verkene 17.96 % Jørpeland Kraft AS 66.6 % Solheim Energi AS 66.7 % Eurel AS 14.7 % Jæren Fjernvarme AS 49 % Forus Energi-gjenvinning KS 33.3 % RSG AS 33.3 % Energiparken AS 33.3 %
Hinna Park Service AS 50 %
Highlights for Lyse 2002
Sales 2 842 mill
Operating result 836 mill
Year’ profit 185 mill
Yearly generation 5.6 TWh Reservoir capacity 5.0 TWh
Output 1 559 MW
Customers 110 000
Our products
Broadband District heating Line telephones Gas Mobile telephones ElectricityEasy for customers
Customer
Lyse AS
Sale, customer service, Settlement and invoicing
Lyse Handel Lyse Tele Lyse Gass Lyse Varme Lyse Nett Lyse Energi Lyse Produk -sjon.
Lyse Produksjon AS
•
Owns all group facilities for electricity generation•
Responsible for:§ reservoir management
§ generation planning
§ generation management
•
11 wholly-owned power plantsgenerate approx. 35 % of the power
•
Other power from shares in:§ Sira-Kvina § Ulla-Førre verkene § Jørpeland Kraft as
•
50 employees Haugesund Karmøy Sauda Stavanger Sola Sandnes Egersund Rennesøy Randaberg Tysvær Strand Gjesdal Bjerkreim Lund Time Sokndal Finnøy Klepp Hå Hjelmeland Forsand Suldal Vindafjord Boknafjorden Tjodan Lysebotn Flørli Oltedal Oltesvik Duge Maudal Hjelmeland Tjørhom Tonstad Hylen Kvilldal Saurdal Stølsdal Roskrepp Kvinen Solhom Hauske Sviland Jørpeland II Hetland 1275 332 289 98 9 29 17 17 3 6 2761 867 LYSE ENERGI SIRA-KVINA ULLA-FØRRE•
The power generated is sold on Nord Pool’s physicalelectricity spot market
•
Focus on generationmanagement to obtain best possible prices and margins on the spot market
•
Maintain and develop facilities to upholdenvironmental and safety standards and availability
Lyse Handel AS
•
Responsible for the group’s total price risk in the wholesale power market•
Goal: Optimise the value of group’s generation and retail portfolio through trades in the wholesale market within adopted risk levels•
Prepare price forecasts and market analyses•
Operate a smaller trading portfolio•
Portfolio management on behalf ofexternal customers
•
11 employees0 10 20 30 40 50 60 70 80 90 100 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53 Innhold i % 1997 1998 1999 2000 2001 2002
Reservoirs Norway from 1997-2003 in
percent
Lyse Nett AS
•
Owns and operates the transmission and distribution grid in Southern Rogaland. This activity is monopoly based.•
Responsible for building and operating street lighting.•
Plans and performs engineering for all of Lyse’s infrastructure; elec., gas and broadband•
Goal: Offer customers reliable energy within the given financial framework and to be a competitive builder of infrastructure.•
Among the lowest electricity prices in the country Stavanger Sola Sandnes Egersund Rennesøy Randaberg Strand Gjesdal Bjerkreim Lund Time Sokndal Finnøy Klepp Hå Hjelmeland Forsand Boknafjorden Tjodan Lysebotn Flørli Oltedal Oltesvik Maudal Hjelmeland Tonstad Åna-Sira Hauske Sviland Hetland0,0 10,0 20,0 30,0 40,0 50,0 60,0 70,0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 1998 1999 2000 2001 2002 Spotpris 1998 - 2002 [øre/kWh]
Spot price 1998 - 2002
•
Builds infrastructure for:§Natural gas
§Heating
§Broadband
•
Contact for constructioncompanies, public agencies – all questions regarding digging
shall be considered by Lyse Nett in advance
Lyse AS
•
Sale and customer contact for private individuals and business market•
Main market in Southern Rogaland in the grid area of Lyse Nett, Klepp Energi and Jæren E-verk.•
Deals with questions such as:§ Invoices and meter cards
§ Prices and product information
§ Moving and new address
•
One point of contact makes it easy and safe for the customer.§ Customer service telephone 08-20 hrs
Lyse’s goal – competitive prices
•
In 2002 – no. 4 among Norway’s cheapest suppliers•
Several power products in the private market:§ Variable price
§ Fixed price
§ Market price
•
Reading meter via web•
Modern e-Invoice optionLyse Gass AS
•
Lyse Gass was established in 2000•
Shall build and operate transportation and distribution facilities for natural gas in Southern Rogaland and buy and sell natural gas•
Natural gas pipeline being laid from Kårstø to Risavika – August 2003•
250 km of onshore pipelines being laid•
First gas to customers in spring of2004
Natural gas - flexible and reasonable
alternative
•
Natural gas for housing§ Hydronic heating/warm tap water
§ Cooking
§ Dryers
§ Gas fires and terrace heaters
•
Natural gas for business and industry§ Greenhouses
§ Drying processes
§ Processing industry
Lyse Varme AS
•
The company was established in spring of 2002•
Shall own and operate facilities for generation and distribution of heat and refrigeration•
Has 7 district heating plants at present either in operation or being built. Planned delivery in 2004: 50 GWh.•
Plans 4 district heating refrigeration plants with a capacity of up to 20 GWhWaste into energy
•
Lyse is co-owner of Forus
Energi-gjenvinning
•
Transforms 37 000 tonnes of
waste per year to energy
•
The plant provides 15 GWh of
electricity and 75 GWh of district
heating
Lyse Tele AS
•
The company was established in 2002•
Shall develop, deliver and operateinfrastructure and communication services to Lyse’s customers.
•
Broadband to customers in Stavanger, Sola, Sandnes, Bryne and Randaberg•
Services: § Telephony § Mobile telephones § Broadband Internet § Digital TV distribution•
Everything in one place - several services on the
electricity invoice
•
Lyse telephony at favourable prices § Line telephone (analog/ISDN) § Lyse Mobil/ Lyse Mobil Extra § Lyse Flexi – cash card•
Lyse broadband – three in one§ Internet – (2 or 10 Megabite) § TV package– (17- 40 channels) § Video hire right into your living
room
§ Line telephone – free within the broadband network
