Table

Central government corporations. Balance sheet. Selected accounting figures.
201720182019
NOK millionShareNOK millionShareNOK millionShare
Balance Sheet
Fixed Assets2 000 66180.02 049 64579.92 222 16682.4
Intangible fixed assets43 3961.749 7371.957 2792.1
Tangible fixed assets532 98921.3528 95320.6610 76922.6
Buildings and plants184 3427.4173 6786.8190 9187.1
Plant under construction24 5931.029 3681.125 4750.9
Houses, land and other real property5 9070.24 8890.24 5610.2
Veicles, machinery and equipment etc.37 9381.544 2961.753 0612.0
Other fixed assets.280 20911.2276 72210.8336 75412.5
Financial fixed assets1 419 51456.71 470 95657.41 554 11757.6
Investments in group companies/subsidiaries1 055 19542.21 144 59444.61 205 12044.7
Investments in associated companies30 0501.228 7391.125 1650.9
Loans to group companies, associated companies and joint ventures285 50011.4243 8259.5264 2469.8
Loans to group cInvestments in shares and bonds23 6740.914 2690.69 8730.4
LoanOther receivables25 0951.039 5291.549 7131.8
 
Current Assets501 09820.0514 26520.1475 48717.6
Inventories29 5471.221 6090.830 7781.1
Debtors318 86112.7295 93911.5305 38011.3
Account receivable from customers and earned , not invoiced operating income78 1663.171 1862.869 9682.6
Account receivable Receivables from group companies197 3777.9191 2277.5202 4987.5
Other receivables43 3181.733 5261.332 9141.2
Investments69 0442.872 7422.876 3172.8
Cash and bank deposits83 6073.3123 9754.862 9572.3
 
Assets2 501 760100.02 563 910100.02 697 653100.0
 
Equity1 125 06845.01 266 33549.41 311 50148.6
Invested equity601 00224.0674 92026.3691 73725.6
Share capital208 3768.3201 3577.9198 3897.4
Share premium reserve232 1549.3321 13612.5347 16712.9
Invested other equity160 4726.4152 4275.9146 1815.4
Retained earnings524 08720.9591 41623.1619 77223.0
Reserve for valuation variances47 9001.976 0573.080 6683.0
Other equity514 42520.6553 37421.6578 04421.4
Uncovered losses-38 238-1.5-38 015-1.5-38 940-1.4
 
Long term liabilities792 83131.7733 84928.6838 39931.1
Provisions133 0845.3237 9119.3268 80710.0
Bonds232 2229.3222 1428.7220 5978.2
Financial institutions55 7722.241 1551.649 4831.8
Liabilities to group companies285 10411.4138 2445.4159 9625.9
Financial liabilities270.030.050.0
Other long term liabilities86 6223.594 3943.7139 5465.2
 
Current liabilities583 82123.3563 72522.0547 53720.3
Financial institutions52 6022.164 4222.547 1631.7
Trade creditors37 8661.543 1201.740 2301.5
Public duties and tax payable46 1381.853 1752.146 1411.7
Dividends payable122 2034.969 3802.761 3132.3
Liabilities to group companies235 0409.4222 2688.7243 8839.0
Other short term liabilities84 3803.4111 3594.3108 8074.0
 
Equity and liabilities2 501 720100.02 563 909100.02 697 437100.0