Statistics Norway

State enterprises, accounting figures

8   Central government quasi- 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  159 508  143 573  117 186  113 700  135 997  168 206  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  156 590  140 218  109 865  106 793  126 242  155 944 98.2 97.7 93.8 93.9 92.8 92.7
Special public taxes 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Public subsidies 58 20 29 33  567  587 0.0 0.0 0.0 0.0 0.4 0.3
Income from rent, real property and other income from rent 2 354 2 195 3 046 3 831 3 812 3 758 1.5 1.5 2.6 3.4 2.8 2.2
Profit on disposals (sale etc.) of fixed assets 2  105  451  635  877  898 0.0 0.1 0.4 0.6 0.6 0.5
Other operating income  503 1 034 3 795 2 408 4 499 7 019 0.3 0.7 3.2 2.1 3.3 4.2
                         
Operating expenses 54 114 56 102 46 809 44 243 50 592 53 296 33.9 39.1 39.9 38.9 37.2 31.7
Raw materials and consumables used  149  170 1 343 2 318 4 282 4 275 0.1 0.1 1.1 2.0 3.1 2.5
Payroll expense 1 720 1 792 2 614 1 324 1 496 1 497 1.1 1.2 2.2 1.2 1.1 0.9
Depreciation and amortisation expense 18 114 18 956 16 186 15 495 16 833 15 228 11.4 13.2 13.8 13.6 12.4 9.1
Other operating expenses 34 131 35 184 26 665 25 106 27 981 32 296 21.4 24.5 22.8 22.1 20.6 19.2
                         
Operating profit  105 394 87 472 70 377 69 456 85 405  114 910 66.1 60.9 60.1 61.1 62.8 68.3
                         
Financial income  975  879 1 949 1 616 3 548 3 073 0.6 0.6 1.7 1.4 2.6 1.8
Financial expense 8 619 7 798 10 824 8 214 11 559 9 672 5.4 5.4 9.2 7.2 8.5 5.7
                         
Operating result before tax 97 750 80 552 61 503 62 858 77 394  108 312 61.3 56.1 52.5 55.3 56.9 64.4
                         
Tax 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Operating result 97 750 80 552 61 503 62 858 77 394  108 312 61.3 56.1 52.5 55.3 56.9 64.4
                         
Net extraordinary income -1 -1 -17 -6 -91 0 0.0 0.0 0.0 0.0 -0.1 0.0
                         
Net profit for the year 97 748 80 552 61 486 62 852 77 304  108 312 61.3 56.1 52.5 55.3 56.8 64.4
                         
Number of enterprises 8 7 9 8 8 8            
Number of employees 3 887 4 189 6 587 3 744 3 679 3 419            

Explanation of symbols