Table
Central government corporations. Balance sheet. Selected accounting figures. | 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 | 2 000 661 | 80.0 | 2 049 645 | 79.9 | 2 222 166 | 82.4 |
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Intangible fixed assets | 43 396 | 1.7 | 49 737 | 1.9 | 57 279 | 2.1 |
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Tangible fixed assets | 532 989 | 21.3 | 528 953 | 20.6 | 610 769 | 22.6 |
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Buildings and plants | 184 342 | 7.4 | 173 678 | 6.8 | 190 918 | 7.1 |
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Plant under construction | 24 593 | 1.0 | 29 368 | 1.1 | 25 475 | 0.9 |
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Houses, land and other real property | 5 907 | 0.2 | 4 889 | 0.2 | 4 561 | 0.2 |
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Veicles, machinery and equipment etc. | 37 938 | 1.5 | 44 296 | 1.7 | 53 061 | 2.0 |
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Other fixed assets. | 280 209 | 11.2 | 276 722 | 10.8 | 336 754 | 12.5 |
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Financial fixed assets | 1 419 514 | 56.7 | 1 470 956 | 57.4 | 1 554 117 | 57.6 |
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Investments in group companies/subsidiaries | 1 055 195 | 42.2 | 1 144 594 | 44.6 | 1 205 120 | 44.7 |
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Investments in associated companies | 30 050 | 1.2 | 28 739 | 1.1 | 25 165 | 0.9 |
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Loans to group companies, associated companies and joint ventures | 285 500 | 11.4 | 243 825 | 9.5 | 264 246 | 9.8 |
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Loans to group cInvestments in shares and bonds | 23 674 | 0.9 | 14 269 | 0.6 | 9 873 | 0.4 |
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LoanOther receivables | 25 095 | 1.0 | 39 529 | 1.5 | 49 713 | 1.8 |
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| | | | | | |
Current Assets | 501 098 | 20.0 | 514 265 | 20.1 | 475 487 | 17.6 |
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Inventories | 29 547 | 1.2 | 21 609 | 0.8 | 30 778 | 1.1 |
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Debtors | 318 861 | 12.7 | 295 939 | 11.5 | 305 380 | 11.3 |
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Account receivable from customers and earned , not invoiced operating income | 78 166 | 3.1 | 71 186 | 2.8 | 69 968 | 2.6 |
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Account receivable Receivables from group companies | 197 377 | 7.9 | 191 227 | 7.5 | 202 498 | 7.5 |
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Other receivables | 43 318 | 1.7 | 33 526 | 1.3 | 32 914 | 1.2 |
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Investments | 69 044 | 2.8 | 72 742 | 2.8 | 76 317 | 2.8 |
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Cash and bank deposits | 83 607 | 3.3 | 123 975 | 4.8 | 62 957 | 2.3 |
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| | | | | | |
Assets | 2 501 760 | 100.0 | 2 563 910 | 100.0 | 2 697 653 | 100.0 |
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| | | | | | |
Equity | 1 125 068 | 45.0 | 1 266 335 | 49.4 | 1 311 501 | 48.6 |
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Invested equity | 601 002 | 24.0 | 674 920 | 26.3 | 691 737 | 25.6 |
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Share capital | 208 376 | 8.3 | 201 357 | 7.9 | 198 389 | 7.4 |
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Share premium reserve | 232 154 | 9.3 | 321 136 | 12.5 | 347 167 | 12.9 |
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Invested other equity | 160 472 | 6.4 | 152 427 | 5.9 | 146 181 | 5.4 |
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Retained earnings | 524 087 | 20.9 | 591 416 | 23.1 | 619 772 | 23.0 |
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Reserve for valuation variances | 47 900 | 1.9 | 76 057 | 3.0 | 80 668 | 3.0 |
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Other equity | 514 425 | 20.6 | 553 374 | 21.6 | 578 044 | 21.4 |
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Uncovered losses | -38 238 | -1.5 | -38 015 | -1.5 | -38 940 | -1.4 |
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| | | | | | |
Long term liabilities | 792 831 | 31.7 | 733 849 | 28.6 | 838 399 | 31.1 |
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Provisions | 133 084 | 5.3 | 237 911 | 9.3 | 268 807 | 10.0 |
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Bonds | 232 222 | 9.3 | 222 142 | 8.7 | 220 597 | 8.2 |
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Financial institutions | 55 772 | 2.2 | 41 155 | 1.6 | 49 483 | 1.8 |
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Liabilities to group companies | 285 104 | 11.4 | 138 244 | 5.4 | 159 962 | 5.9 |
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Financial liabilities | 27 | 0.0 | 3 | 0.0 | 5 | 0.0 |
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Other long term liabilities | 86 622 | 3.5 | 94 394 | 3.7 | 139 546 | 5.2 |
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| | | | | | |
Current liabilities | 583 821 | 23.3 | 563 725 | 22.0 | 547 537 | 20.3 |
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Financial institutions | 52 602 | 2.1 | 64 422 | 2.5 | 47 163 | 1.7 |
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Trade creditors | 37 866 | 1.5 | 43 120 | 1.7 | 40 230 | 1.5 |
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Public duties and tax payable | 46 138 | 1.8 | 53 175 | 2.1 | 46 141 | 1.7 |
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Dividends payable | 122 203 | 4.9 | 69 380 | 2.7 | 61 313 | 2.3 |
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Liabilities to group companies | 235 040 | 9.4 | 222 268 | 8.7 | 243 883 | 9.0 |
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Other short term liabilities | 84 380 | 3.4 | 111 359 | 4.3 | 108 807 | 4.0 |
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| | | | | | |
Equity and liabilities | 2 501 720 | 100.0 | 2 563 909 | 100.0 | 2 697 437 | 100.0 |
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