Statistics Norway

State enterprises, accounting figures

11 Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and per cent. 2005-2010
  2005 2006 2007 2008 2009* 2010* 2005 2006 2007 2008 2009* 2010*
Balance Sheet                        
Fixed Assets  328 449  326 372  345 248  360 099  390 048  452 574 83.8 80.9 80.4 78.8 81.5 80.4
Intangible fixed assets 21 710 22 141 23 446 26 670 28 604 32 511 5.5 5.5 5.5 5.8 6.0 5.8
Tangible fixed assets  182 960  180 546  187 456  183 036  207 742  237 699 46.7 44.7 43.7 40.0 43.4 42.2
Buildings and plants  149 531  144 678  146 878  136 354  157 567  183 894 38.1 35.8 34.2 29.8 32.9 32.7
Plant under construction 4 280 6 063 6 352 8 267 10 194 9 900 1.1 1.5 1.5 1.8 2.1 1.8
Houses, land and other real property 2 979 4 163 5 020 4 378 5 248 9 661 0.8 1.0 1.2 1.0 1.1 1.7
Veicles, machinery and equipment etc. 7 572 8 695 10 715 13 687 15 069 15 286 1.9 2.2 2.5 3.0 3.1 2.7
Other fixed assets 18 598 16 946 18 492 20 350 19 664 18 959 4.7 4.2 4.3 4.5 4.1 3.4
Financial fixed assets  123 778  123 685  134 346  150 393  153 149  181 598 31.6 30.6 31.3 32.9 32.0 32.3
Investments in group companies/subsidiaries 64 846 64 807 75 544 84 621 83 920 91 845 16.5 16.1 17.6 18.5 17.5 16.3
Investments in associated companies 10 334 10 518 10 822 11 958 10 767 13 478 2.6 2.6 2.5 2.6 2.2 2.4
Loans to group companies, associated companies and joint ventures 35 889 36 437 34 706 39 621 43 382 56 775 9.2 9.0 8.1 8.7 9.1 10.1
Investments in shares and bonds 8 245 8 071 8 546 9 141 9 761 12 449 2.1 2.0 2.0 2.0 2.0 2.2
Other receivables 4 465 3 851 4 728 5 052 5 319 7 051 1.1 1.0 1.1 1.1 1.1 1.3
                         
Current Assets 63 720 77 224 83 902 96 942 88 565  110 186 16.2 19.1 19.6 21.2 18.5 19.6
Inventories 2 222 2 210 4 358 4 244 4 562 4 537 0.6 0.5 1.0 0.9 1.0 0.8
Debtors 32 204 35 651 45 982 62 090 49 457 66 705 8.2 8.8 10.7 13.6 10.3 11.9
Account receivable from customers and earned , not invoiced operating income 11 779 13 365 14 874 17 268 15 313 20 220 3.0 3.3 3.5 3.8 3.2 3.6
Receivables from group companies 13 250 12 823 21 251 33 328 20 593 30 037 3.4 3.2 5.0 7.3 4.3 5.3
Other receivables 7 176 9 463 9 858 11 494 13 550 16 447 1.8 2.3 2.3 2.5 2.8 2.9
Investments 5 414 4 558 4 940 4 021 3 427 4 165 1.4 1.1 1.2 0.9 0.7 0.7
cash and bank deposits 23 880 34 806 28 622 26 587 31 084 34 779 6.1 8.6 6.7 5.8 6.5 6.2
                         
Assets  392 169  403 596  429 150  457 040  478 612  562 760  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  173 657  173 374  186 937  196 222  198 606  216 075 44.3 43.0 43.6 42.9 41.5 38.4
Invested equity  101 553  100 692  107 966  116 142  105 611  108 663 25.9 24.9 25.2 25.4 22.1 19.3
Share capital 46 193 44 125 45 242 47 253 44 992 46 737 11.8 10.9 10.5 10.3 9.4 8.3
Share premium reserve 48 542 48 784 53 340 58 013 51 313 51 577 12.4 12.1 12.4 12.7 10.7 9.2
Invested other equity 6 818 7 784 9 384 10 875 9 306 10 349 1.7 1.9 2.2 2.4 1.9 1.8
Retained earnings 72 142 72 682 78 971 80 080 78 764  103 145 18.4 18.0 18.4 17.5 16.5 18.3
Reserve for valuation variances 3 008 2 625 3 167 3 960  743  862 0.8 0.7 0.7 0.9 0.2 0.2
Other equity 71 319 72 463 77 759 78 384 79 877  104 217 18.2 18.0 18.1 17.2 16.7 18.5
Uncovered losses -2 185 -2 406 -1 955 -2 263 -1 855 -1 934 -0.6 -0.6 -0.5 -0.5 -0.4 -0.3
                         
Long term liabilities  159 719  155 264  162 923  169 722  198 585  244 809 40.7 38.5 38.0 37.1 41.5 43.5
Provisions 6 433 8 519 10 167 11 243 14 257 14 070 1.6 2.1 2.4 2.5 3.0 2.5
Bonds 28 940 28 394 24 872 23 748 29 106 38 153 7.4 7.0 5.8 5.2 6.1 6.8
Financial institutions 30 175 39 299 38 847 47 014 51 106 62 353 7.7 9.7 9.1 10.3 10.7 11.1
Liabilities to group companies 39 795 37 374 42 166 42 474 45 028 51 942 10.1 9.3 9.8 9.3 9.4 9.2
Financial liabilities 8 289 7 844 8 372 8 145 9 591 9 274 2.1 1.9 2.0 1.8 2.0 1.6
Other long term liabilities 46 088 33 833 38 498 37 099 49 498 69 017 11.8 8.4 9.0 8.1 10.3 12.3
                         
Current liabilities 58 793 74 958 79 290 91 096 81 420  101 822 15.0 18.6 18.5 19.9 17.0 18.1
Financial institutions 13 975 16 648 11 458 13 589 13 636 14 560 3.6 4.1 2.7 3.0 2.8 2.6
Trade creditors 6 695 8 756 8 315 9 295 9 292 10 513 1.7 2.2 1.9 2.0 1.9 1.9
Public duties and tax payable 7 125 10 246 8 377 11 792 10 271 12 763 1.8 2.5 2.0 2.6 2.1 2.3
Dividends payable 7 597 8 469 11 093 7 527 7 616 12 648 1.9 2.1 2.6 1.6 1.6 2.2
Liabilities to group companies 11 147 18 355 24 842 31 744 23 064 31 382 2.8 4.5 5.8 6.9 4.8 5.6
Other short term liabilities 12 255 12 484 15 205 17 150 17 541 19 946 3.1 3.1 3.5 3.8 3.7 3.5
                         
Equity and liabilities  392 169  403 596  429 150  457 040  478 612  562 706  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 2 266 2 328 2 542 2 461 2 754 2 834            
Number of employees 47 882 52 009 54 648 56 023 56 815 54 744            

Explanation of symbols