192904_tabell_194226_not-searchable

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

192904_tabell_194226

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 quasi- corporations. Income statement. Selected accounting figures. NOK million and share.
	2012		2011		2010
	NOK million	Share	NOK million	Share	NOK million	Share
Balance Sheet
Fixed Assets	198 273	86.4	197 511	86.9	182 329	87.3
Intangible fixed assets	1 667	0.7	2 616	1.2	2 190	1.0
Tangible fixed assets	196 476	85.6	..	..	180 086	86.3
Buildings and plants	196 371	85.6	194 711	85.7	179 961	86.2
Plant under construction	8	0.0	23	0.0	14	0.0
Houses, land and other real property	18	0.0	..	..	0	0.0
Veicles, machinery and equipment etc.	67	0.0	73	0.0	96	0.0
Other fixed assets.	12	0.0	30	0.0	15	0.0
Financial fixed assets	..	..	..	..	5	0.0
Investments in group companies/subsidiaries	0	0.0	..	..	0	0.0
Investments in associated companies	90	0.0	4	0.0	4	0.0
Loans to group companies, associated companies and joint ventures	..	..	..	..	0	0.0
Loans to group cInvestments in shares and bonds	1	0.0	1	0.0	0	0.0
LoanOther receivables	..	..	..	..	1	0.0

Current Assets	31 167	13.6	29 717	13.1	26 439	12.7
Inventories	3 686	1.6	2 990	1.3	2 246	1.1
Debtors	27 223	11.9	26 421	11.6	23 956	11.5
Account receivable from customers and earned , not invoiced operating income	27 033	11.8	26 138	11.5	23 406	11.2
Account receivable Receivables from group companies	183	0.1	248	0.1	506	0.2
Other receivables	7	0.0	35	0.0	44	0.0
Investments	..	..	..	..	0	0.0
Cash and bank deposits	257	0.1	306	0.1	237	0.1

Assets	229 440	100.0	227 228	100.0	208 768	100.0

Equity	155 502	0.7	152 614	0.7	146 938	70.4
Invested equity	155 361	0.7	152 030	0.7	146 454	70.2
Share capital	155 138	0.7	152 082	0.7	146 456	70.2
Share premium reserve	11	0.0	11	0.0	0	0.0
Invested other equity	212	0.0	-63	0.0	-2	0.0
Retained earnings	..	..	..	..	484	0.2
Reserve for valuation variances	..	..	..	..	0	0.0
Other equity	142	0.0	319	0.0	484	0.2
Uncovered losses	..	..	..	..	0	0.0

Long term liabilities	60 482	0.3	60 433	0.3	47 086	22.6
Provisions	58 373	0.3	57 919	0.3	45 195	21.6
Bonds	..	..	..	..	0	0.0
Financial institutions	..	..	..	..	0	0.0
Liabilities to group companies	27	0.0	8	0.0	64	0.0
Financial liabilities	..	..	..	..	0	0.0
Other long term liabilities	2 081	0.0	2 506	0.0	1 827	0.9

Current liabilities	13 456	0.1	14 181	0.1	14 744	7.1
Financial institutions	..	..	0	0.0	0	0.0
Trade creditors	3 515	0.0	3 450	0.0	2 282	1.1
Public duties and tax payable	57	0.0	48	0.0	56	0.0
Dividends payable	..	..	..	..	0	0.0
Liabilities to group companies	2	0.0	2	0.0	13	0.0
Other short term liabilities	9 882	0.0	10 682	0.0	12 393	5.9

Equity and liabilities	22 944 043	100.0	22 722 843	100.0	208 768	100.0

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Public corporations, accounts, 2007-2012

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