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Financial key figures. Municipalities. Million NKR
201320142015201612
1
2Figures appearing between March 15th and June 15th are preliminary figures. Revised figures are published June 15th.
Financial key figures as a percentage of operating revenues
Gross operating surplus as a percentage of total gross operating revenue1.90.52.33.6
Net finance and instalments as a percentage of gross operating revenues3.43.63.94.1
Net operating surplus as a percentage of total gross operating revenue2.81.33.04.0
Surplus before loans and allocations as a percentage of gross operating revenues-4.3-5.3-3.3-2.7
Long-term debt as a percentage of gross operating revenues207.0214.8216.1213.4
'- of this pension obligations as a percentage of gross operating revenues115.9119.6117.2114.6
Working capital excl. pension as a percentage of total gross operating revenue14.413.216.718.2
Gross operating surplus (NOK million)7 1661 7739 17015 470
Net finance and installments (NOK million)12 67313 69915 56817 500
Net operating surplus (NOK million)10 2614 83411 84917 199
Surplus before loans and allocations (NOK million)-16 055-20 314-13 311-11 611
Long-term debt (NOK million)766 593818 201860 646908 398
-of this pension obligations (NOK million)429 126455 584466 914487 718
Working capital excl. pension premium deviation (NOK million)53 38350 39066 59177 423
Gross operating revenues divided on source of income
Government subsidies as a percentage of gross operating revenues31.332.030.929.3
Other earmarked grants as a percentage of total gross operating revenue3.03.33.54.1
Income and capital taxes as a percentage of total gross operating revenue35.334.935.436.4
Revenues from sales and hiring as a percentage of gross operating revenues14.314.314.714.3
Reimbursement of value added tax (VAT) as a percentage of total gross operating3.13.2....
Government subsidies (NOK million)115 731121 942122 996124 675
Other earmarked grants (NOK million)11 12912 70314 13717 282
Income and capital taxes (NOK million)130 540133 111140 987154 933
Revenues from sales and hiring (NOK million)53 05754 49958 36460 658
Reimbursement of value added tax (VAT) (NOK million)11 34612 134....
Gross capital expenditures
Transfer from operational accounts as a percentage of gross capital expenditures13.02.73.04.5
Contribution, reimbursement and property sale revenues as a percentage of gross20.030.136.129.8
Various internal financing as a percentage of gross capital expenditures2.27.0-3.85.4
Applied loans as a percentage of gross capital expenditures64.459.363.658.9
Transfers from operational accounts (NOK million)6 1771 4391 8012 865
Contributions, reimbursements and property sale revenues (NOK million)9 54016 16421 79518 870
Various internal financing (NOK million)1 0383 766-2 2893 415
Applied loans (NOK million)30 71431 86538 35237 294
Key figures per capita
Gross operating revenue per capita (NOK)72 48473 74976 38980 930
Unrestricted revenues per capita (NOK)48 20349 37350 63053 174
Gross operating expenditure per capita (NOK)71 08173 40574 63077 988
Net operating expenditure per capita (NOK)51 23352 59652 95655 066
Gross capital expenditure per capita (NOK)9 33510 40111 56612 032
Net loan debt per capita (NOK)51 66355 11459 79863 977
Gross operating revenue (NOK million)370 323380 971398 291425 556
Unrestricted revenues (NOK million)246 271255 053263 983279 608
Gross operating expenditure (NOK million)363 157379 198389 121410 086
Net operating expenditure (NOK million)261 750271 700276 112289 555
Gross capital expenditure (NOK million)47 69253 73060 30463 269
Net loan debt (NOK million)263 949284 710311 784336 409

Source: Statistics Norway