Table
Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share. | 2017 | 2018 | 2019 |
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NOK million | Share | NOK million | Share | NOK million | Share |
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Balance Sheet | | | | | | |
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Fixed Assets | 2 774 336 | 81.5 | 2 863 330 | 81.3 | 3 164 664 | 83.8 |
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Intangible fixed assets | 113 159 | 3.3 | 67 027 | 1.9 | 76 696 | 2.0 |
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Tangible fixed assets | 1 012 350 | 29.7 | 1 014 339 | 28.8 | 1 120 368 | 29.7 |
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Building and plants | 565 537 | 16.6 | 577 815 | 16.4 | 607 159 | 16.1 |
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Plant under construction | 42 007 | 1.2 | 45 492 | 1.3 | 45 121 | 1.2 |
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Houses, land and other real property | 30 955 | 0.9 | 20 933 | 0.6 | 22 130 | 0.6 |
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Veicles, machinery and equipment etc | 66 902 | 2.0 | 76 926 | 2.2 | 87 124 | 2.3 |
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Other fixed assets | 306 949 | 9.0 | 293 173 | 8.3 | 358 834 | 9.5 |
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Financial fixed assets | 1 639 560 | 48.2 | 1 781 961 | 50.6 | 1 967 589 | 52.1 |
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Investments in group companies/subsidiaries | 1 173 203 | 34.5 | 1 329 483 | 37.8 | 1 406 836 | 37.3 |
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Investments in associated companies | 52 907 | 1.6 | 53 334 | 1.5 | 72 712 | 1.9 |
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Loans to group companies, associated companies and joint ventures | 338 121 | 9.9 | 318 339 | 9.0 | 363 649 | 9.6 |
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Investments in shares and bonds | 32 154 | 0.9 | 22 748 | 0.6 | 58 445 | 1.5 |
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Other receivables | 43 175 | 1.3 | 58 057 | 1.6 | 65 947 | 1.7 |
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| | | | | | |
Current Assets | 629 065 | 18.5 | 657 465 | 18.7 | 611 381 | 16.2 |
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Inventories | 35 095 | 1.0 | 28 953 | 0.8 | 38 021 | 1.0 |
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Debtors | 400 864 | 11.8 | 389 887 | 11.1 | 392 678 | 10.4 |
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Account receivable from customers and earned , not invoiced operating income | 120 798 | 3.5 | 118 781 | 3.4 | 114 501 | 3.0 |
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Receivables from group companies | 227 878 | 6.7 | 226 226 | 6.4 | 234 789 | 6.2 |
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Other receivables | 52 188 | 1.5 | 44 880 | 1.3 | 43 388 | 1.1 |
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Investments | 73 431 | 2.2 | 77 907 | 2.2 | 80 217 | 2.1 |
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Cash and bank deposits | 119 531 | 3.5 | 160 683 | 4.6 | 100 292 | 2.7 |
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| | | | | | |
Assets | 3 403 402 | 100.0 | 3 520 794 | 100.0 | 3 776 046 | 100.0 |
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| | | | | | |
Equity | 1 551 211 | 45.6 | 1 758 979 | 50.0 | 1 900 208 | 50.3 |
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Invested equity | 920 629 | 27.1 | 1 053 924 | 29.9 | 1 128 107 | 29.9 |
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Share capital | 427 030 | 12.5 | 419 987 | 11.9 | 413 893 | 11.0 |
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Share premium reserve | 319 780 | 9.4 | 464 151 | 13.2 | 549 584 | 14.6 |
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Invested other equity | 173 819 | 5.1 | 169 786 | 4.8 | 164 630 | 4.4 |
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Retained earnings | 630 805 | 18.5 | 705 062 | 20.0 | 772 262 | 20.5 |
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Reserve for valuation variances | 54 139 | 1.6 | 82 948 | 2.4 | 87 107 | 2.3 |
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Other equity | 618 752 | 18.2 | 663 643 | 18.8 | 728 902 | 19.3 |
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Uncovered losses | -42 086 | -1.2 | -41 529 | -1.2 | -43 747 | -1.2 |
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| | | | | | |
Long term liabilities | 1 161 185 | 34.1 | 1 073 311 | 30.5 | 1 206 676 | 32.0 |
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Provisions | 222 121 | 6.5 | 324 189 | 9.2 | 362 132 | 9.6 |
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Bonds | 303 195 | 8.9 | 283 098 | 8.0 | 277 903 | 7.4 |
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Financial institutions | 153 667 | 4.5 | 97 408 | 2.8 | 107 420 | 2.8 |
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Liabilities to group companies | 351 690 | 10.3 | 236 444 | 6.7 | 282 665 | 7.5 |
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Financial liabilities | 7 181 | 0.2 | 5 076 | 0.1 | 6 712 | 0.2 |
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Other long term liabilities | 123 292 | 3.6 | 127 096 | 3.6 | 169 807 | 4.5 |
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| | | | | | |
Current liabilities | 690 940 | 20.3 | 688 503 | 19.6 | 668 182 | 17.7 |
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Financial institutions | 64 486 | 1.9 | 75 348 | 2.1 | 62 805 | 1.7 |
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Trade creditors | 52 831 | 1.6 | 59 595 | 1.7 | 54 505 | 1.4 |
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Public duties and tax payable | 58 686 | 1.7 | 70 100 | 2.0 | 60 555 | 1.6 |
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Dividends payable | 132 647 | 3.9 | 80 035 | 2.3 | 69 554 | 1.8 |
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Liabilities to group companies | 263 375 | 7.7 | 256 891 | 7.3 | 278 180 | 7.4 |
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Other short term liabilities | 112 912 | 3.3 | 146 533 | 4.2 | 142 584 | 3.8 |
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| | | | | | |
Equity and liabilities | 3 403 335 | 100.0 | 3 520 793 | 100.0 | 3 774 919 | 100.0 |
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