Statistics Norway

State enterprises, accounting figures

5   Central government corporations. Income statement. 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
Income Statement                        
Operating income  313 822  334 844  359 833  378 590  452 344  542 520  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  306 309  320 666  350 618  367 030  436 334  523 306 97.6 95.8 97.4 96.9 96.5 96.5
Special public taxes -11 7641 -7 7461 -6 4301 -6 1011 -6 4391 -6 1851 -3.71 -2.31 -1.81 -1.61 -1.41 -1.11
Public subsidies 1 986 2 358 2 669 3 025 3 434 3 542 0.6 0.7 0.7 0.8 0.8 0.7
Income from rent, real property and other income from rent 2 955 3 351 3 682 4 497 4 809 6 346 0.9 1.0 1.0 1.2 1.1 1.2
Profit on disposals (sale etc.) of fixed assets 4 126 5 215 1 693 4 070 5 748 1 782 1.3 1.6 0.5 1.1 1.3 0.3
Other operating income 10 211 11 000 7 601 6 069 8 457 13 7281 3.3 3.3 2.1 1.6 1.9 2.2
                         
Operating expenses  262 483  275 653  312 701  311 281  366 871  425 724 83.6 82.3 86.9 82.2 81.1 78.5
Raw materials and consumables used  142 802  147 265  168 737  175 501  226 442  272 278 45.5 44.0 46.9 46.4 50.1 50.2
Payroll expense 37 711 35 916 38 301 41 970 43 779 44 006 12.0 10.7 10.6 11.1 9.7 8.1
Depreciation and amortisation expense 19 642 27 953 32 734 28 320 29 118 32 192 6.3 8.3 9.1 7.5 6.4 5.9
Other operating expenses 62 329 64 518 72 929 65 490 67 531 77 247 19.9 19.3 20.3 17.3 14.9 14.2
                         
Operating profit 51 339 59 191 47 132 67 309 85 473  116 796 16.4 17.7 13.1 17.8 18.9 21.5
                         
Financial income 14 083 35 602 33 727 25 697 37 466 49 144 4.5 10.6 9.4 6.8 8.3 9.1
Financial expense 17 280 51 994 44 152 20 433 15 061 28 316 5.5 15.5 12.3 5.4 3.3 5.2
                         
Operating result before tax 48 142 42 800 36 707 72 573  107 878  137 624 15.3 12.8 10.2 19.2 23.8 25.4
                         
Tax 29 958 37 521 35 503 30 981 51 096 69 227 9.5 11.2 9.9 8.2 11.3 12.8
              0.0 0.0 0.0 0.0 0.0 0.0
Operating result 18 184 5 279 1 204 41 592 56 782 68 397 5.8 1.6 0.3 11.0 12.6 12.6
                         
Net extraordinary income 1 498  874 -80 -6 024 -18 -5 0.5 0.3 0.0 -1.6 0.0 0.0
                         
Net profit for the year 19 613 6 127 1 114 35 568 56 771 68 392 6.2 1.8 0.3 9.4 12.6 12.6
                         
                         
Number of enterprises  447  510  550  516  608  616            
Number of employees 92 092 80 330 83 843 83 871 79 313 75 448            
1  Corrected 19.06.2007.

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