Klappir

ARION BANK - ENVIRONMENTAL ACCOUNTING 2017
KEY PERFORMANCE INDICATORS	UNIT	2017	2016	2015
GHG emissions
Scope 1	tCO2e	75,8	78,0	77,8
Scope 2 (location based)	-			689
Scope 2 (market based)	-	83	107
Scope 3	-	147	163	246
Total gross emissions	tCO2e	306	348	1.013
Carbon offset projects	-	19,0	0,0
Net operational carbon emissions	tCO2e	287	348	1.013
Carbon intensity
Carbon intensity per megawatt-hour (MWh) of energy consumed	kgCO2e/MWh	0,03	0,03	0,09
Carbon intensity per sq.m of office space	kgCO2e/m3	2,66	3,05	8,50
Carbon intensity per full-time equivalent (FTE) employee	tCO2e/FTE	0,33	0,37	1,09
Carbon intensity of equity	tCO2e/m.kr.	0,26	0,34	1,01
Improvements from base year (2015)	%	74,9%	66,8%
Paper intensity per FTE	pages/FTE	2.419	2.516	2.576
Energy Management
Total energy comsumption	kWh	9.074.193	11.423.654	10.668.563
Of which from use of fossil fuel	kWh	322.208	331.575	327.348
Cars and mobile assets	kg.	27.705	28.510	28.147
Of which energy from electricity	kWh	2.718.071	4.087.129	4.034.237
Of which from district heating	kWh	6.033.914	7.004.950	6.306.978
Hot water for district heating	m3	104.033	120.775	108.741
Percentage renewable energy	%	95,85%	68,83%	85,97%
Percentage renewable electricity	%	100%	100%	71%
Water Management
Total annual use of water	m3	73.971	66.776	65.372
Of which cold water	m3	73.971	66.776	65.372
Waste Management
Total waste generated annually	kg	125.519	120.728	119.992
Of which general waste	-	112.649	120.728	119.992
Of which construction waste	-	12.870	-	-
Sorted waste	-	58.492	60.958	51.588
Unsorted waste	-	54.157	59.770	68.404
Share of sorted waste	%	51,9%	50,5%	43,0%
Paper-print Management
Total printed paper in offices	pages	2.133.773	2.354.926	2.394.285
Key figures from operation
Total size of office space	m3	108.075	114.146	119.189
Of which with LED lighting	%	10%
Full-time equivalent employees	FTE	882,0	936,0	929,5
Total equity	mkr	112600%	1.033	998

BREAKDOWN
Scope 1
GHG emission in Scope 1	tCO2e	75,8	78,0	77,8
Fuel consumption of cars in litr.	litr.	32.754	33.695	33.457
Of which gasoline	-	1.360	1.304	2.916
Of which diesel oil	-	31.394	32.391	30.541
Fuel consumption of cars in kg	kg	27.705	28.510	28.147
Of which gasoline	-	1.020	978	2.187
Of which diesel oil	-	26.685	27.532	25.960
Scope 2
GHG emissions in Scope 2	tCO2e	83	107	689
Of which GHG emissions from use of electricity	-	29,9	45	633
Use of electricity	kWh	2.712.519	4.021.015	4.050.812
Of which GHG emissions from use of district heating	tCO2e	53	62	56
Use of hot water	m3	104.033	121.619	108.266
Energy from district heating	kWh	6.033.914	7.053.902	6.279.428
Scope 3
GHG emissions in Scope 3	tCO2e	147	163	246
Of which GHG emissions from waste	-	22,6	24,2	28
Additional emsissions from waste delivered to Sorpa	-	2	-	-
Of which GHG emissions from domestic business flights	tCO2e	124,7	139,0	217,6
GHG emissions from international flights (Icelandair)	-	88	126	216
Number of business flights	no	472,0	484,0	947,0
GHG emissions from international flights (WOW air)	tCO2e	27	13	2
Number of business flights	no	271,0	55,0	6,0
Of which GHG emissions from domestic business travels	tCO2e	10
Number of business trips	no	341,0
Average flight length	km	350
Carbon offset projects
GHG offset total	t CO2e	19,0
Area for offset projects	ha	2,5
Offset from tree planting	t CO2/ha	7,6
Number of trees planted	no	6.250