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Årsredovisning 2020 Svenska Kraftnät ÄRENDENR: SVK 2020/3721 DATUM: 2021-02-22 Årsredovisning 2020 Svenska kraftnät Svenska kraftnät är ett statligt affärsverk med uppgift att förvalta Sveriges transmissionsnät för el, som omfattar ledningar för 400 kV och 220 kV med stationer och utlandsförbindelser. Vi har också systemansvaret för el. Vi utvecklar transmissionsnätet och elmarknaden för att möta samhällets behov av en säker, hållbar och ekonomisk elförsörjning. Därmed har Svenska kraftnät också en viktig roll i klimatpolitiken. Foto: Tomas Ärlemo, Johan Alp, Kristofer Samuelsson och Peter Knutsson Org. Nr 202 100-4284 SVENSKA KRAFTNÄT Box 1200 172 24 Sundbyberg Sturegatan 1 Tel 010-475 80 00 Fax 010-475 89 50 www.svk.se Svenska kraftnät – Årsredovisning 2020 Innehåll Innehåll......................................................................................................................... 3 Generaldirektören har ordet ....................................................................................... 7 Måluppfyllnad jämfört med återrapporteringskrav i regleringsbrevet ................... 11 Året i siffror ................................................................................................................ 13 Året som gick .............................................................................................................. 16 Kvartal 1 ............................................................................................................ 16 Kvartal 2 ........................................................................................................... 17 Kvartal 3 ........................................................................................................... 18 Kvartal 4 ........................................................................................................... 19 Sommarens driftsituation gav erfarenheter för sommaren 2021 .......................... 20 Detta är Svenska kraftnät .......................................................................................... 22 Systemansvar ................................................................................................... 22 Transmissionsnätet .......................................................................................... 22 Svenska kraftnäts roll på elmarknaden ......................................................... 23 Elberedskap ...................................................................................................... 23 Främjar dammsäkerheten .............................................................................. 23 Finansiering ...................................................................................................... 23 Förvaltningsberättelse 2020 ..................................................................................... 28 Så styrs Svenska kraftnät ........................................................................................... 28 Svenska kraftnäts uppdrag ............................................................................. 28 Energipolitikens grundpelare och mål ........................................................... 28 Vision och mål för svenska kraftnät ............................................................... 29 Svenska kraftnät bidrar genom sitt uppdrag till omställningen av energisystemet .................................................................................................. 29 Verkets bidrag till energipolitikens grundpelare och mål 2020 ..................30 Försörjningstrygghet och leveranssäkerhet .................................................. 36 Organisation ..................................................................................................... 39 Effektivisering ................................................................................................. 40 Myndighetens arbete med intern styrning och kontroll ................................. 42 Säkerhet och säkerhetsskydd .......................................................................... 44 Dotter- och intresseföretag.............................................................................. 45 Svenska kraftnät – Årsredovisning 2020 Finansiell ställning .....................................................................................................48 Koncernens resultat ......................................................................................... 49 Investeringar .............................................................................................................. 50 Ett urval av transmissionsnätsprojekt 2020 ................................................. 50 Årets investeringar .......................................................................................... 53 Marknadsintegration....................................................................................... 55 Anslutning ......................................................................................................... 56 Reinvestering .................................................................................................... 56 Systemförstärkning ......................................................................................... 57 Verksamhetsgrenar ................................................................................................... 60 Transmissionsnät ............................................................................................. 61 Systemansvar ................................................................................................... 66 Telekom ............................................................................................................. 71 Elberedskap ...................................................................................................... 74 Dammsäkerhet ................................................................................................. 76 Medarbetare ............................................................................................................... 79 Nyckeltal, mål och utfall .................................................................................. 79 Arbetsmiljö och sjuktal ................................................................................... 80 Jämställdhet och mångfald ............................................................................. 81 Kompetensförsörjning ..................................................................................... 82 Hållbar verksamhet ................................................................................................... 85 Systematiskt arbetsmiljö-, miljö-, elsäkerhets- och kvalitetsarbete ............ 85 Nollvision mot allvarliga olyckor och tillbud ................................................ 85 Insatser för ökad elsäkerhet ............................................................................ 87 Hållbarhet och HMSK i upphandling ............................................................. 87 Styrelsebeslut om hantering av impregnerade stolpfundament ................ 88 Biologisk mångfald och vilda pollinatörer ................................................... 88 Internt klimatarbete ....................................................................................... 90 Utbildning och kommunikation ..................................................................... 90 Forskning och utveckling .......................................................................................... 91 Ny teknik ........................................................................................................... 91 Systemutmaningar .......................................................................................... 92 Digitalisering .................................................................................................... 93 Kompetensförsörjning ..................................................................................... 93 Svenska kraftnät – Årsredovisning 2020 Internationellt samarbete .......................................................................................... 95 Europeiskt samarbete ...................................................................................... 95 Nordiskt och baltiskt samarbete ..................................................................... 96 Finansiella rapporter ............................................................................................... 101 Kommentarer till resultaträkningen ............................................................ 105 Kommentarer till balansräkningen .............................................................. 110 Kommentar till finansieringsanalysen.......................................................... 113 Tilläggsupplysningar och noter ................................................................................ 121 Redovisnings- och värderingsprinciper ........................................................ 121 Koncernredovisningsprinciper ...................................................................... 121 Noter ................................................................................................................ 130 Förslag till resultatdisposition ................................................................................ 147 Revisionsberättelse för Affärsverket svenska kraftnät 2020................................. 148 Styrelsen ................................................................................................................... 153 Definitioner och begrepp i årsredovisningen
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