Table

Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.
201720182019
NOK millionShareNOK millionShareNOK millionShare
Balance Sheet
Fixed Assets548 31784.2596 42384.3719 48687.1
Intangible fixed assets69 26910.617 0102.417 8822.2
Tangible fixed assets254 67039.1268 68138.0288 46034.9
Buildings and plants156 99524.1187 60226.5195 25023.6
Plant under construction17 2372.616 0972.319 6372.4
Houses, land and other real property25 0483.816 0442.317 5682.1
Veicles, machinery and equipment etc.28 7224.432 4924.633 9304.1
Other fixed assets.26 6684.116 4462.322 0752.7
Financial fixed assets220 03733.8310 72943.9413 13450.0
Investments in group companies/subsidiaries118 00818.1184 88926.1201 71624.4
Investments in associated companies22 8503.524 5923.547 5445.8
Loans to group companies, associated companies and joint ventures52 6218.174 51410.599 40312.0
Loans to group cInvestments in shares and bonds8 4781.38 4771.248 5705.9
LoanOther receivables18 0802.818 2572.615 9011.9
 
Current Assets103 15815.8111 32715.7106 39912.9
Inventories2 7240.43 4320.54 5810.6
Debtors60 2239.266 0799.360 4997.3
Account receivable from customers and earned , not invoiced operating income21 3763.320 2232.917 9462.2
Account receivable Receivables from group companies30 0074.634 5044.932 0813.9
Other receivables8 8401.411 3521.610 4721.3
Investments4 3870.75 1650.73 9000.5
Cash and bank deposits35 7195.536 6155.237 3014.5
 
Assets651 475100.0707 750100.0825 886100.0
 
Equity257 00239.5329 18546.5426 59851.7
Invested equity151 47323.3216 30630.6275 07433.3
Share capital50 5387.855 9707.954 2466.6
Share premium reserve87 62613.5143 01520.2202 41724.5
Invested other equity13 3092.017 3212.418 4112.2
Retained earnings105 73116.2112 88515.9151 67718.4
Reserve for valuation variances6 2391.06 8911.06 4390.8
Other equity103 34015.9109 50815.5150 04518.2
Uncovered losses-3 848-0.6-3 514-0.5-4 807-0.6
 
Long term liabilities297 03745.6270 88938.3294 09635.6
Provisions21 3643.321 0623.023 4152.8
Bonds70 97310.960 9568.657 3066.9
Financial institutions97 89515.056 2537.957 9377.0
Liabilities to group companies66 57110.298 19113.9122 70214.9
Financial liabilities7 1541.15 0730.76 7070.8
Other long term liabilities33 0415.129 3544.125 9913.2
 
Current liabilities97 40915.0107 67615.2104 42812.7
Financial institutions11 8841.810 9261.515 6421.9
Trade creditors11 9141.813 3061.911 1911.4
Public duties and tax payable12 4531.916 8462.414 3251.7
Dividends payable10 4441.610 6551.58 2411.0
Liabilities to group companies28 3344.334 6174.934 2874.2
Other short term liabilities21 9693.421 3263.020 7422.5
 
Equity and liabilities651 448100.0707 750100.0824 975100.0