Statistics Norway

State enterprises, accounting figures

2   Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2000-2005
  2000 2001 2002 2003 2004 2005 2000 2001 2002 2003 2004 2005
  NOK million Per cent
Balance Sheet                        
Fixed Assets  911 039  951 680 1 043 121 1 058 973 1 316 718 1 331 251 80.7 82.0 83.2 83.7 84.1 82.3
Intangible fixed assets 40 747 39 083 45 614 48 757 38 950 42 165 3.6 3.4 3.6 3.9 2.5 2.6
Tangible fixed assets  495 377  501 874  524 569  536 362  599 787  649 172 43.9 43.3 41.8 42.4 38.3 40.1
Buildings and plants  385 546  396 662  408 698  414 846  463 159  507 804 34.1 34.2 32.6 32.8 29.6 31.4
Plant under construction 35 233 23 584 27 364 39 357 52 842 57 447 3.1 2.0 2.2 3.1 3.4 3.6
Houses, land and other real property 13 288 9 689 14 604 16 565 14 644 15 878 1.2 0.8 1.2 1.3 0.9 1.0
Veicles, machinery and equipment etc. 31 891 45 052 43 531 37 417 37 538 39 778 2.8 3.9 3.5 3.0 2.4 2.5
Other fixed assets 29 419 26 887 30 371 28 178 31 604 28 265 2.6 2.3 2.4 2.2 2.0 1.7
Financial fixed assets  374 916  410 724  472 938  473 854  678 109  639 914 33.2 35.4 37.7 37.5 43.3 39.6
Investments in group companies/subsidiaries  188 201  210 265  229 091  268 166  386 668  393 004 16.7 18.1 18.3 21.2 24.7 24.3
Investments in associated companies 50 395 34 202 34 577 36 743 31 763 30 332 4.5 2.9 2.8 2.9 2.0 1.9
Loans to group companies, associated companies and joint ventures  112 383  132 089  176 724  133 050  228 523  186 553 10.0 11.4 14.1 10.5 14.6 11.5
Investments in shares and bonds 9 321 16 428 12 312 9 339 9 269 8 949 0.8 1.4 1.0 0.7 0.6 0.6
Other receivables 14 615 17 739 20 235 26 556 21 887 21 076 1.3 1.5 1.6 2.1 1.4 1.3
                         
Current Assets  218 028  208 518  210 427  206 147  248 412  285 698 19.3 18.0 16.8 16.3 15.9 17.7
Inventories 8 392 8 038 8 250 7 296 8 592 10 665 0.7 0.7 0.7 0.6 0.5 0.7
Debtors  155 379  156 366  156 884  140 474  173 645  199 356 13.8 13.5 12.5 11.1 11.1 12.3
Account receivable from customers and earned , not invoiced operating income 62 089 59 187 67 347 55 664 56 564 74 557 5.5 5.1 5.4 4.4 3.6 4.6
Receivables from group companies 72 074 79 953 69 686 65 188 92 660 93 769 6.4 6.9 5.6 5.2 5.9 5.8
Other receivables 21 217 17 226 19 852 19 623 24 421 31 029 1.9 1.5 1.6 1.6 1.6 1.9
Investments 13 754 15 356 11 132 18 304 24 517 23 139 1.2 1.3 0.9 1.4 1.6 1.4
cash and bank deposits 40 502 28 757 34 160 40 073 41 623 52 538 3.6 2.5 2.7 3.2 2.7 3.2
                         
Assets 1 129 067 1 160 198 1 253 548 1 265 120 1 565 129 1 616 948  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  544 296  532 756  551 936  596 580  723 557  764 039 48.2 45.9 44.0 47.2 46.2 47.3
Invested equity  383 890  396 127  419 539  445 547  544 295  553 287 34.0 34.1 33.5 35.2 34.8 34.2
Share capital  277 419  259 541  258 427  274 793  330 954  334 179 24.6 22.4 20.6 21.7 21.1 20.7
Share premium reserve  103 478  124 299  122 994  129 658  165 753  157 662 9.2 10.7 9.8 10.2 10.6 9.8
Invested other equity 2 993 12 287 38 118 41 097 47 589 61 445 0.3 1.1 3.0 3.2 3.0 3.8
Retained earnings  160 406  136 629  132 396  151 033  168 935  210 791 14.2 11.8 10.6 11.9 10.8 13.0
Reserve for valuation variances 3 620 2 726 2 697 6 479 57 483 10 997 0.3 0.2 0.2 0.5 3.7 0.7
Other equity  159 884  143 590  148 004  154 979  120 990  219 678 14.2 12.4 11.8 12.3 7.7 13.6
Uncovered losses -3 098 -9 687 -18 305 -10 425 -9 539 -19 884 -0.3 -0.8 -1.5 -0.8 -0.6 -1.2
                         
Long term liabilities  370 666  381 975  449 137  461 956  566 403  531 215 32.8 32.9 35.8 36.5 36.2 32.9
Provisions 56 644 65 565 69 475 90 165  103 694  107 874 5.0 5.7 5.5 7.1 6.6 6.7
Bonds  114 871 98 785  118 424  116 279  116 685  110 013 10.2 8.5 9.4 9.2 7.5 6.8
Financial institutions 25 076 24 381 26 997 34 045 42 847 44 576 2.2 2.1 2.2 2.7 2.7 2.8
Liabilities to group companies  105 993  117 288  156 246  140 119  240 125  187 218 9.4 10.1 12.5 11.1 15.3 11.6
Financial liabilities 19 547 20 985 20 122 20 351 13 815 8 355 1.7 1.8 1.6 1.6 0.9 0.5
Other long term liabilities 48 535 54 971 57 872 60 998 49 236 73 179 4.3 4.7 4.6 4.8 3.1 4.5
                         
Current liabilities  214 105  245 467  252 476  206 583  275 169  321 695 19.0 21.2 20.1 16.3 17.6 19.9
Financial institutions 24 696 17 468 19 608 12 134 23 158 26 844 2.2 1.5 1.6 1.0 1.5 1.7
Trade creditors 36 033 34 028 39 032 32 474 32 234 49 422 3.2 2.9 3.1 2.6 2.1 3.1
Public duties and tax payable 26 919 31 082 32 746 30 487 32 350 46 647 2.4 2.7 2.6 2.4 2.1 2.9
Dividends payable 13 480 15 488 15 107 17 499 29 354 39 615 1.2 1.3 1.2 1.4 1.9 2.4
Liabilities to group companies 64 660  102 967  103 222 65 811  102 754 92 010 5.7 8.9 8.2 5.2 6.6 5.7
Other short term liabilities 48 316 44 434 42 760 48 179 55 319 67 157 4.3 3.8 3.4 3.8 3.5 4.2
                         
Equity and liabilities 1 129 067 1 160 198 1 253 548 1 265 120 1 565 129 1 616 948  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 1 543 1 576 1 726 2 019 2 532 2 684            
Number of employees  135 679  125 980  128 678  129 531  127 696  125 471            

Explanation of symbols