192904_tabell_194228_not-searchable
/en/offentlig-sektor/statistikker/offregn/aar
192904_tabell_194228
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
- Statistics home page
- Tables (12)
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2012 | 2011 | 2010 | ||||
---|---|---|---|---|---|---|
NOK million | Share | NOK million | Share | NOK million | Share | |
Balance Sheet | ||||||
Fixed Assets | 403 572 | 84.1 | 398 932 | 82.6 | 394 809 | 79.2 |
Intangible fixed assets | 41 699 | 8.7 | 33 671 | 7.0 | 32 495 | 6.5 |
Tangible fixed assets | 191 994 | 40.0 | 191 771 | 39.7 | 181 830 | 36.5 |
Buildings and plants | 128 688 | 26.8 | 133 607 | 27.7 | 129 800 | 26.0 |
Plant under construction | 12 150 | 2.5 | 11 517 | 2.4 | 9 836 | 2.0 |
Houses, land and other real property | 9 514 | 2.0 | 9 922 | 2.1 | 9 649 | 1.9 |
Veicles, machinery and equipment etc. | 19 589 | 4.1 | 15 804 | 3.3 | 13 673 | 2.7 |
Other fixed assets. | 22 053 | 4.6 | 20 921 | 4.3 | 18 872 | 3.8 |
Financial fixed assets | 171 111 | 35.6 | 172 280 | 35.7 | 179 723 | 36.0 |
Investments in group companies/subsidiaries | 89 190 | 18.6 | 88 241 | 18.3 | 91 536 | 18.4 |
Investments in associated companies | 14 159 | 2.9 | 14 037 | 2.9 | 13 462 | 2.7 |
Loans to group companies, associated companies and joint ventures | 53 101 | 11.1 | 52 907 | 11.0 | 56 606 | 11.4 |
Loans to group cInvestments in shares and bonds | 8 026 | 1.7 | 9 218 | 1.9 | 11 735 | 2.4 |
LoanOther receivables | 6 635 | 1.4 | 7 877 | 1.6 | 6 384 | 1.3 |
Current Assets | 76 482 | 15.9 | 83 822 | 17.4 | 103 787 | 20.8 |
Inventories | 3 734 | 0.8 | 4 198 | 0.9 | 4 504 | 0.9 |
Debtors | 45 806 | 9.5 | 49 270 | 10.2 | 64 890 | 13.0 |
Account receivable from customers and earned , not invoiced operating income | 17 469 | 3.6 | 18 404 | 3.8 | 20 375 | 4.1 |
Account receivable Receivables from group companies | 19 968 | 4.2 | 22 105 | 4.6 | 29 745 | 6.0 |
Other receivables | 8 369 | 1.7 | 8 761 | 1.8 | 14 770 | 3.0 |
Investments | 1 854 | 0.4 | 1 962 | 0.4 | 3 499 | 0.7 |
Cash and bank deposits | 25 088 | 5.2 | 28 397 | 5.9 | 30 894 | 6.2 |
Assets | 480 054 | 100.0 | 482 754 | 100.0 | 498 595 | 100.0 |
Equity | 186 514 | 0.4 | 182 796 | 0.4 | 189 907 | 38.1 |
Invested equity | 108 663 | 0.2 | 105 347 | 0.2 | 107 179 | 21.5 |
Share capital | 49 077 | 0.1 | 46 781 | 0.1 | 46 406 | 9.3 |
Share premium reserve | 48 817 | 0.1 | 47 547 | 0.1 | 50 899 | 10.2 |
Invested other equity | 10 769 | 0.0 | 11 019 | 0.0 | 9 874 | 2.0 |
Retained earnings | 73 448 | 0.2 | 73 587 | 0.2 | 78 446 | 15.7 |
Reserve for valuation variances | 787 | 0.0 | 835 | 0.0 | 862 | 0.2 |
Other equity | 75 498 | 0.2 | 74 675 | 0.2 | 79 508 | 15.9 |
Uncovered losses | -2 837 | 0.0 | -1 923 | 0.0 | -1 924 | -0.4 |
Long term liabilities | 215 117 | 0.4 | 217 327 | 0.5 | 211 978 | 42.5 |
Provisions | 14 708 | 0.0 | 15 419 | 0.0 | 13 083 | 2.6 |
Bonds | 41 559 | 0.1 | 39 997 | 0.1 | 38 027 | 7.6 |
Financial institutions | 67 034 | 0.1 | 67 091 | 0.1 | 64 551 | 12.9 |
Liabilities to group companies | 45 395 | 0.1 | 45 139 | 0.1 | 50 282 | 10.1 |
Financial liabilities | 10 204 | 0.0 | 10 673 | 0.0 | 9 274 | 1.9 |
Other long term liabilities | 37 186 | 0.1 | 39 009 | 0.1 | 36 760 | 7.4 |
Current liabilities | 78 421 | 0.2 | 82 459 | 0.2 | 96 710 | 19.4 |
Financial institutions | 8 955 | 0.0 | 8 492 | 0.0 | 12 406 | 2.5 |
Trade creditors | 9 601 | 0.0 | 9 714 | 0.0 | 10 592 | 2.1 |
Public duties and tax payable | 10 344 | 0.0 | 11 427 | 0.0 | 12 765 | 2.6 |
Dividends payable | 6 426 | 0.0 | 7 132 | 0.0 | 12 648 | 2.5 |
Liabilities to group companies | 21 180 | 0.0 | 24 974 | 0.1 | 31 151 | 6.2 |
Other short term liabilities | 21 890 | 0.0 | 20 700 | 0.0 | 17 139 | 3.4 |
Equity and liabilities | 48 102 543 | 100.0 | 48 258 343 | 100.0 | 498 595 | 100.0 |
Source: Statistics Norway