| Operational Parameters |
| Fiscal Year |
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| KEY FIGURES | Unit | 2015 | 2016 | 2017 | 2018 |
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| Total assets | ISK billion | 1,011 | 1,036 | 1,148 | 1,164 |
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| Number of employees | E | 930 | 936 | 882 | - |
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| Number of employees at the end of year | E | - | - | - | 866 |
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| Total space for own operation | m3 | 119,189 | 114,146 | 108,075 | 108,075 |
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| Total Carbon Tax (ESR) | m.kr. | - | - | - | 283,492 |
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| Share of renewable energy | % | 85.9% | 97.1% | 96.8% | 96.6% |
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| Non-financial information 2018 |
| Fiscal Year |
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| Environment (E) | Unit | 2015 | 2016 | 2017 | 2018 |
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| Direct and Indirect GHG Emissions (E1 | UNGC-P7 | GRI 305-1, GRI 305-2, GRI 305-3) |
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| Scope 1 | tCO2e | 86.3 | 87.5 | 85.1 | 78.3 |
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| Scope 2 (market-based) | - | - | 107 | 94 | 81.4 |
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| Scope 2 (location-based) | - | 633.4 | - | - | - |
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| Scope 3 | - | 246 | 179.1 | 146.1 | 306.7 |
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| Total Emissions Scope 1, 2 and 3 | tCO2e | 966 | 374 | 325 | 466 |
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| Emissions neutralized by carbon offset projects | - | - | - | 19 | - |
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| Net operational carbon emissions | tCO2e | 966 | 374 | 306 | 466 |
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| Carbon Intensity (E2 | UNGC-P7 | GRI 305-4) |
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| Carbon Intensity per megawatt-hour consumed | kgCO2e/MWh | 67.4 | 16.9 | 17.7 | 18 |
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| Carbon Intensity per employee | tCO2e/E | 1 | 0.4 | 0.4 | 0.5 |
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Carbon Intensity per total assets
| tCO2e/ISK billion | 1 | 0.4 | 0.3 | 0.4 |
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| Direct & Indirect Energy Consumption (E3 | UNGC-P7 | GRI 302-1) |
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| Total energy consumption | kWh | 10,676,394 | 11,507,054 | 10,138,965 | 8,888,792 |
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| Of which energy from fossil fuel | - | 335,087 | 339,013 | 329,458 | 303,504 |
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| Of which energy from electricity | - | 4,034,329 | 4,163,091 | 3,691,789 | 2,692,146 |
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| Of which energy from hot water | - | 6,306,978 | 7,004,950 | 6,117,718 | 5,893,142 |
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| Energy Intensity (E4 | UNGC-P7 | GRI 302-3) |
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| Energy Intensity per employee | kWh/E | 11,480 | 12,294 | 11,495 | 10,264 |
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| Primary Energy Source (E5 | UNGC-P7 | GRI 302-1) |
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| Primary Energy Source | energy type | Hot water | Hot water | Hot water | Hot water |
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| Renewable Energy Intensity (E6 | UNGC-P7 | GRI 302-1) |
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| Share of renewable energy | % | 85.9% | 97.1% | 96.8% | 96.6% |
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| Share of renewable electrical energy | - | 71% | 100% | 100% | 100% |
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| Water Management (E7 | UNGC-P7 | GRI 403-5) |
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| Total water consumption | m3 | 174,113 | 187,551 | 178,004 | 190,702 |
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| Cold water | - | 65,372 | 66,776 | 73,971 | 89,894 |
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| Hot water | - | 108,741 | 120,775 | 104,033 | 100,808 |
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| Waste Management (E8 | UNGC-P7 | GRI 306-2) |
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| Total amount of waste generated | kg | 119,992 | 120,728 | 125,519 | 145,763 |
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| Sorted | - | 51,588 | 60,958 | 58,492 | 97,529 |
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| Unsorted | - | 68,404 | 59,770 | 54,157 | 48,234 |
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| Percentage of sorted waste | % | 43.0% | 50.5% | 51.9% | 66.9% |
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| Recycled waste | kg | - | - | - | 97,159 |
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| Landfilled waste | - | - | - | - | 48,604 |
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| Percentage of recycled waste | % | - | - | - | 66.7% |
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| Environmental Policy (E9 | UNGC-P7, P8, P9) |
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| Has the company implemented an environmental management system? | yes/no | No | Klappir Core | Klappir Core | Klappir Core |
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| Does the company publish and follow an Environmental Policy? | - | Yes | Yes | Yes | Yes |
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| Environmental Impacts (E10 | GRI 307-1) |
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| Does the company bear any legal/regulatory responsibility for an environmental impact? | yes/no | No | No | No | No |
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| Paper Management (E11 | UNGC-P7) |
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| Total amount of printed paper | pages | 2,394,285 | 2,354,926 | 2,133,773 | 1,584,069 |
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| Share of colour print | % | - | - | - | 32% |
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| Share of black/white print | - | - | - | - | 68% |
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| Duplex | - | - | - | - | 58% |
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| Value Chain (E12 | UNGC-P7) |
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| Emissions from contractors | tCO2e | - | - | - | 69 |
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| Emissions from transport of own goods/services | - | - | - | - | - |
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