Table

Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.
201620172018
NOK millionShareNOK millionShareNOK millionShare
Balance Sheet
Fixed Assets2 583 29082.12 774 33681.52 863 33081.3
Intangible fixed assets108 3873.4113 1593.367 0271.9
Tangible fixed assets963 20230.61 012 35029.71 014 33928.8
Building and plants554 19317.6565 53716.6577 81516.4
Plant under construction41 5461.342 0071.245 4921.3
Houses, land and other real property19 6080.630 9550.920 9330.6
Veicles, machinery and equipment etc62 8172.066 9022.076 9262.2
Other fixed assets285 0389.1306 9499.0293 1738.3
Financial fixed assets1 505 87647.91 639 56048.21 781 96150.6
Investments in group companies/subsidiaries1 073 10934.11 173 20334.51 329 48337.8
Investments in associated companies70 0092.252 9071.653 3341.5
Loans to group companies, associated companies and joint ventures296 2449.4338 1219.9318 3399.0
Investments in shares and bonds18 2100.632 1540.922 7480.6
Other receivables48 3041.543 1751.358 0571.6
 
Current Assets563 72417.9629 06518.5657 46518.7
Inventories35 0311.135 0951.028 9530.8
Debtors335 69510.7400 86411.8389 88711.1
Account receivable from customers and earned , not invoiced operating income102 1393.2120 7983.5118 7813.4
Receivables from group companies185 4005.9227 8786.7226 2266.4
Other receivables48 1561.552 1881.544 8801.3
Investments78 2732.573 4312.277 9072.2
Cash and bank deposits114 7183.6119 5313.5160 6834.6
 
Assets3 147 014100.03 403 402100.03 520 794100.0
 
Equity1 403 83644.61 551 21145.61 758 97950.0
Invested equity805 48825.6920 62927.11 053 92429.9
Share capital424 50613.5427 03012.5419 98711.9
Share premium reserve302 4319.6319 7809.4464 15113.2
Invested other equity78 5512.5173 8195.1169 7864.8
Retained earnings598 34619.0630 80518.5705 06220.0
Reserve for valuation variances20 2020.654 1391.682 9482.4
Other equity617 06019.6618 75218.2663 64318.8
Uncovered losses-38 916-1.2-42 086-1.2-41 529-1.2
 
Long term liabilities1 104 24235.11 161 18534.11 073 31130.5
Provisions212 1056.7222 1216.5324 1899.2
Bonds312 3949.9303 1958.9283 0988.0
Financial institutions139 1814.4153 6674.597 4082.8
Liabilities to group companies284 1339.0351 69010.3236 4446.7
Financial liabilities7 4170.27 1810.25 0760.1
Other long term liabilities149 0134.7123 2923.6127 0963.6
 
Current liabilities638 93720.3690 94020.3688 50319.6
Financial institutions76 7672.464 4861.975 3482.1
Trade creditors53 4671.752 8311.659 5951.7
Public duties and tax payable40 7621.358 6861.770 1002.0
Dividends payable72 9252.3132 6473.980 0352.3
Liabilities to group companies241 8487.7263 3757.7256 8917.3
Other short term liabilities146 8174.7112 9123.3146 5334.2
 
Equity and liabilities3 147 014100.03 403 335100.03 520 793100.0