Table

Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.
201620172018
NOK millionShareNOK millionShareNOK millionShare
Balance Sheet
Fixed Assets506 52184.5548 31784.2596 42384.3
Intangible fixed assets64 91210.869 26910.617 0102.4
Tangible fixed assets239 78140.0254 67039.1268 68138.0
Buildings and plants161 24926.9156 99524.1187 60226.5
Plant under construction15 6382.617 2372.616 0972.3
Houses, land and other real property13 1142.225 0483.816 0442.3
Veicles, machinery and equipment etc.25 9604.328 7224.432 4924.6
Other fixed assets.23 8204.026 6684.116 4462.3
Financial fixed assets197 64533.0220 03733.8310 72943.9
Investments in group companies/subsidiaries103 99717.4118 00818.1184 88926.1
Investments in associated companies21 8153.622 8503.524 5923.5
Loans to group companies, associated companies and joint ventures55 1919.252 6218.174 51410.5
Loans to group cInvestments in shares and bonds7 9261.38 4781.38 4771.2
LoanOther receivables8 7161.518 0802.818 2572.6
 
Current Assets92 75815.5103 15815.8111 32715.7
Inventories3 4970.62 7240.43 4320.5
Debtors54 5559.160 2239.266 0799.3
Account receivable from customers and earned , not invoiced operating income21 3613.621 3763.320 2232.9
Account receivable Receivables from group companies24 9104.230 0074.634 5044.9
Other receivables8 2841.48 8401.411 3521.6
Investments3 5860.64 3870.75 1650.7
Cash and bank deposits31 1135.235 7195.536 6155.2
 
Assets599 279100.0651 475100.0707 750100.0
 
Equity234 72639.2257 00239.5329 18546.5
Invested equity136 01122.7151 47323.3216 30630.6
Share capital49 1138.250 5387.855 9707.9
Share premium reserve74 27312.487 62613.5143 01520.2
Invested other equity12 6252.113 3092.017 3212.4
Retained earnings98 71416.5105 73116.2112 88515.9
Reserve for valuation variances7 2461.26 2391.06 8911.0
Other equity94 61915.8103 34015.9109 50815.5
Uncovered losses-3 151-0.5-3 848-0.6-3 514-0.5
 
Long term liabilities269 20044.9297 03745.6270 88938.3
Provisions19 5643.321 3643.321 0623.0
Bonds59 91510.070 97310.960 9568.6
Financial institutions96 10116.097 89515.056 2537.9
Liabilities to group companies55 5369.366 57110.298 19113.9
Financial liabilities7 2471.27 1541.15 0730.7
Other long term liabilities30 8375.133 0415.129 3544.1
 
Current liabilities95 35315.997 40915.0107 67615.2
Financial institutions12 0922.011 8841.810 9261.5
Trade creditors17 2522.911 9141.813 3061.9
Public duties and tax payable11 3031.912 4531.916 8462.4
Dividends payable8 7161.510 4441.610 6551.5
Liabilities to group companies23 7374.028 3344.334 6174.9
Other short term liabilities21 9653.721 9693.421 3263.0
 
Equity and liabilities599 279100.0651 448100.0707 750100.0