192904_tabell_194223_not-searchable

/en/offentlig-sektor/statistikker/offregn/aar

192904_tabell_194223

statistikk

2014-09-01T10:00:00.000Z

Public sector;Public sector

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

All tables

Central government corporations. Balance sheet. Selected accounting figures.
	2012		2011		2010
	NOK million	Share	NOK million	Share	NOK million	Share
Balance Sheet
Fixed Assets	1 808 828	78.1	1 672 920	75.8	1 587 144	77.0
Intangible fixed assets	36 125	1.6	48 161	2.2	31 743	1.5
Tangible fixed assets	491 208	21.2	450 771	20.4	440 177	21.4
Buildings and plants	152 299	6.6	323 276	14.6	333 634	16.2
Plant under construction	80 651	3.5	73 750	3.3	55 604	2.7
Houses, land and other real property	5 703	0.2	7 241	0.3	6 891	0.3
Veicles, machinery and equipment etc.	30 462	1.3	25 899	1.2	26 030	1.3
Other fixed assets.	222 093	9.6	20 605	0.9	18 018	0.9
Financial fixed assets	1 278 309	55.2	1 170 223	53.0	1 113 400	54.0
Investments in group companies/subsidiaries	985 108	42.5	880 801	39.9	795 202	38.6
Investments in associated companies	75 695	3.3	73 851	3.3	68 941	3.3
Loans to group companies, associated companies and joint ventures	185 397	8.0	191 575	8.7	216 118	10.5
Loans to group cInvestments in shares and bonds	18 835	0.8	12 485	0.6	18 920	0.9
LoanOther receivables	13 274	0.6	11 511	0.5	14 219	0.7

Current Assets	507 426	21.9	534 103	24.2	473 496	23.0
Inventories	23 063	1.0	20 931	0.9	22 397	1.1
Debtors	374 523	16.2	409 842	18.6	345 262	16.8
Account receivable from customers and earned , not invoiced operating income	66 639	2.9	77 623	3.5	72 143	3.5
Account receivable Receivables from group companies	276 717	11.9	286 831	13.0	243 840	11.8
Other receivables	31 167	1.3	45 388	2.1	29 279	1.4
Investments	21 584	0.9	30 386	1.4	30 447	1.5
Cash and bank deposits	88 257	3.8	72 944	3.3	75 391	3.7

Assets	2 316 254	100.0	2 207 023	100.0	2 060 640	100.0

Equity	1 090 489	0.5	958 573	0.4	904 524	43.9
Invested equity	558 332	0.2	536 747	0.2	495 162	24.0
Share capital	324 129	0.1	267 102	0.1	226 260	11.0
Share premium reserve	173 215	0.1	206 744	0.1	207 054	10.0
Invested other equity	60 988	0.0	62 901	0.0	61 848	3.0
Retained earnings	452 745	0.2	421 505	0.2	406 209	19.7
Reserve for valuation variances	329	0.0	80 054	0.0	53 771	2.6
Other equity	475 538	0.2	356 242	0.2	362 557	17.6
Uncovered losses	-23 122	0.0	-14 791	0.0	-10 119	-0.5

Long term liabilities	635 463	0.3	627 227	0.3	565 641	27.4
Provisions	197 326	0.1	187 904	0.1	168 891	8.2
Bonds	120 721	0.1	114 631	0.1	102 011	5.0
Financial institutions	45 873	0.0	57 279	0.0	50 787	2.5
Liabilities to group companies	208 799	0.1	219 787	0.1	190 699	9.3
Financial liabilities	2 240	0.0	2 326	0.0	2 542	0.1
Other long term liabilities	60 505	0.0	45 216	0.0	50 711	2.5

Current liabilities	590 301	0.3	621 222	0.3	590 475	28.7
Financial institutions	24 613	0.0	16 890	0.0	21 287	1.0
Trade creditors	37 647	0.0	50 476	0.0	74 965	3.6
Public duties and tax payable	73 867	0.0	66 591	0.0	60 996	3.0
Dividends payable	56 373	0.0	45 737	0.0	29 264	1.4
Liabilities to group companies	316 988	0.1	339 782	0.2	320 059	15.5
Other short term liabilities	78 177	0.0	94 983	0.0	71 818	3.5

Equity and liabilities	231 625 443	100.0	220 702 243	100.0	2 060 639	100.0

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Public corporations, accounts, 2007-2012

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