192904_tabell_194220_not-searchable
/en/offentlig-sektor/statistikker/offregn/aar
192904_tabell_194220
statistikk
2014-09-01T10:00:00.000Z
Public sector;Public sector
en
false
The statistics include all market non-financial corporations in which either the central government or municipalities/county
municipalities directly or indirectly own more than 50 per cent of the shares. These include all companies incorporated by
special legislation as well as central government market entities.Central and local governments are mainly engaged in the
following types of corporations:
private limited companies and public limited companies, including public corporations, central and local government market
entities, so-called quasi-corporations and ompanies incorporated by special legislation.
Public corporations, accounts, 2007-2012
Content
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- Tables (12)
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2012 | 2011 | 2010 | ||||
---|---|---|---|---|---|---|
NOK million | Share | NOK million | Share | NOK million | Share | |
Balance Sheet | ||||||
Fixed Assets | 2 410 673 | 79.7 | 2 269 363 | 77.8 | 2 164 282 | 78.2 |
Intangible fixed assets | 79 491 | 2.6 | 84 448 | 2.9 | 66 428 | 2.4 |
Tangible fixed assets | 879 678 | 29.1 | .. | .. | 802 093 | 29.0 |
Building and plants | 477 358 | 15.8 | 651 594 | 22.3 | 643 395 | 23.2 |
Plant under construction | 92 809 | 3.1 | 85 290 | 2.9 | 65 454 | 2.4 |
Houses, land and other real property | 15 235 | 0.5 | .. | .. | 16 540 | 0.6 |
Veicles, machinery and equipment etc | 50 118 | 1.7 | 41 776 | 1.4 | 39 799 | 1.4 |
Other fixed assets | 244 158 | 8.1 | 41 556 | 1.4 | 36 905 | 1.3 |
Financial fixed assets | .. | .. | .. | .. | 1 293 128 | 46.7 |
Investments in group companies/subsidiaries | 1 074 298 | 35.5 | .. | .. | 886 738 | 32.0 |
Investments in associated companies | 89 944 | 3.0 | 87 892 | 3.0 | 82 407 | 3.0 |
Loans to group companies, associated companies and joint ventures | .. | .. | .. | .. | 272 724 | 9.9 |
Investments in shares and bonds | 26 862 | 0.9 | 21 704 | 0.7 | 30 655 | 1.1 |
Other receivables | .. | .. | .. | .. | 20 604 | 0.7 |
Current Assets | 615 075 | 20.3 | 647 642 | 22.2 | 603 722 | 21.8 |
Inventories | 30 483 | 1.0 | 28 119 | 1.0 | 29 147 | 1.1 |
Debtors | 447 552 | 14.8 | 485 533 | 16.6 | 434 108 | 15.7 |
Account receivable from customers and earned , not invoiced operating income | 111 141 | 3.7 | 122 165 | 4.2 | 115 924 | 4.2 |
Receivables from group companies | 296 868 | 9.8 | 309 184 | 10.6 | 274 091 | 9.9 |
Other receivables | 39 543 | 1.3 | 54 184 | 1.9 | 44 093 | 1.6 |
Investments | .. | .. | .. | .. | 33 946 | 1.2 |
Cash and bank deposits | 113 602 | 3.8 | 101 647 | 3.5 | 106 522 | 3.8 |
Assets | 3 025 748 | 100.0 | 2 917 005 | 100.0 | 2 768 003 | 100.0 |
Equity | 1 432 505 | 0.5 | 1 293 983 | 0.4 | 1 241 369 | 44.8 |
Invested equity | 822 356 | 0.3 | 794 124 | 0.3 | 748 795 | 27.1 |
Share capital | 528 344 | 0.2 | 465 965 | 0.2 | 419 122 | 15.1 |
Share premium reserve | 222 043 | 0.1 | 254 302 | 0.1 | 257 953 | 9.3 |
Invested other equity | 71 969 | 0.0 | 73 857 | 0.0 | 71 720 | 2.6 |
Retained earnings | .. | .. | .. | .. | 485 139 | 17.5 |
Reserve for valuation variances | .. | .. | .. | .. | 54 633 | 2.0 |
Other equity | 551 178 | 0.2 | 431 236 | 0.1 | 442 549 | 16.0 |
Uncovered losses | .. | .. | .. | .. | -12 043 | -0.4 |
Long term liabilities | 911 062 | 0.3 | 904 987 | 0.3 | 824 705 | 29.8 |
Provisions | 270 407 | 0.1 | 261 242 | 0.1 | 227 169 | 8.2 |
Bonds | .. | .. | .. | .. | 140 038 | 5.1 |
Financial institutions | .. | .. | .. | .. | 115 338 | 4.2 |
Liabilities to group companies | 254 221 | 0.1 | 264 934 | 0.1 | 241 045 | 8.7 |
Financial liabilities | .. | .. | .. | .. | 11 816 | 0.4 |
Other long term liabilities | 99 772 | 0.0 | 86 731 | 0.0 | 89 298 | 3.2 |
Current liabilities | 682 178 | 0.2 | 717 862 | 0.2 | 701 929 | 25.4 |
Financial institutions | .. | .. | 25 382 | 0.0 | 33 693 | 1.2 |
Trade creditors | 50 763 | 0.0 | 63 640 | 0.0 | 87 839 | 3.2 |
Public duties and tax payable | 84 268 | 0.0 | 78 066 | 0.0 | 73 817 | 2.7 |
Dividends payable | .. | .. | .. | .. | 41 912 | 1.5 |
Liabilities to group companies | 338 170 | 0.1 | 364 758 | 0.1 | 351 223 | 12.7 |
Other short term liabilities | 109 949 | 0.0 | 126 365 | 0.0 | 101 350 | 3.7 |
Equity and liabilities | 302 672 029 | 100.0 | 291 683 429 | 100.0 | 2 768 002 | 100.0 |
Source: Statistics Norway