Statistics Norway

State enterprises, accounting figures

11   Local government owned enterprises. 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  241 006  237 796  216 248  230 113  290 873  327 168 83.4 84.3 82.1 84.2 84.5 83.5
Intangible fixed assets 24 199 18 974 22 280 21 756 20 028 21 594 8.4 6.7 8.5 8.0 5.8 5.5
Tangible fixed assets  131 825  128 409  115 373  124 020  152 502  181 729 45.6 45.5 43.8 45.4 44.3 46.4
Buildings and plants  107 656  110 395 94 316 98 839  123 178  148 482 37.2 39.1 35.8 36.2 35.8 37.9
Plant under construction 2 004 2 643 1 834 2 783 4 192 4 258 0.7 0.9 0.7 1.0 1.2 1.1
Houses, land and other real property 5 809 1 983 2 206 2 509 2 552 2 713 2.0 0.7 0.8 0.9 0.7 0.7
Veicles, machinery and equipment etc. 2 645 2 622 2 791 3 995 4 487 7 428 0.9 0.9 1.1 1.5 1.3 1.9
Other fixed assets 13 710 10 766 14 227 15 894 18 093 18 848 4.7 3.8 5.4 5.8 5.3 4.8
Financial fixed assets 84 982 90 413 78 596 84 337  118 472  123 846 29.4 32.1 29.8 30.9 34.4 31.6
Investments in group companies/subsidiaries 47 373 45 330 36 469 40 203 62 615 64 912 16.4 16.1 13.8 14.7 18.2 16.6
Investments in associated companies 4 892 5 269 8 546 11 405 9 010 10 325 1.7 1.9 3.2 4.2 2.6 2.6
Loans to group companies, associated companies and joint ventures 23 723 29 696 26 363 26 668 33 379 35 889 8.2 10.5 10.0 9.8 9.7 9.2
Investments in shares and bonds 5 207 5 676 3 673 2 512 7 499 8 089 1.8 2.0 1.4 0.9 2.2 2.1
Other receivables 3 787 4 442 3 546 3 549 5 969 4 630 1.3 1.6 1.3 1.3 1.7 1.2
                         
Current Assets 48 017 44 194 47 285 43 243 53 174 64 691 16.6 15.7 17.9 15.8 15.5 16.5
Inventories 1 030 1 189 1 189 1 261 1 548 2 182 0.4 0.4 0.5 0.5 0.4 0.6
Debtors 24 277 24 684 25 469 22 989 30 848 32 134 8.4 8.8 9.7 8.4 9.0 8.2
Account receivable from customers and earned , not invoiced operating income 9 431 10 507 11 319 9 329 11 382 11 704 3.3 3.7 4.3 3.4 3.3 3.0
Receivables from group companies 9 685 9 734 6 987 7 904 14 193 13 251 3.4 3.5 2.7 2.9 4.1 3.4
Other receivables 5 160 4 443 7 164 5 756 5 272 7 179 1.8 1.6 2.7 2.1 1.5 1.8
Investments 6 480 3 903 4 931 4 373 4 838 6 755 2.2 1.4 1.9 1.6 1.4 1.7
cash and bank deposits 16 230 14 418 15 696 14 621 15 907 23 620 5.6 5.1 6.0 5.3 4.6 6.0
                         
Assets  289 023  281 990  263 534  273 356  344 047  391 859  100  100  100  100  100  100
                         
Equity  140 143  123 900  118 982  125 227  156 008  173 659 48.5 43.9 45.1 45.8 45.3 44.3
Invested equity 86 681 83 336 74 440 79 953  100 706  101 498 30.0 29.6 28.2 29.2 29.3 25.9
Share capital 42 832 41 207 37 298 40 510 44 867 46 661 14.8 14.6 14.2 14.8 13.0 11.9
Share premium reserve 42 719 41 022 35 972 37 792 50 817 48 435 14.8 14.5 13.6 13.8 14.8 12.4
Invested other equity 1 130 1 107 1 170 1 651 5 021 6 403 0.4 0.4 0.4 0.6 1.5 1.6
Retained earnings 53 463 40 565 44 542 45 274 44 975 72 199 18.5 14.4 16.9 16.6 13.1 18.4
Reserve for valuation variances 3 283 2 227 2 637 2 733 3 252 3 005 1.1 0.8 1.0 1.0 0.9 0.8
Other equity 50 756 39 501 43 785 45 037 43 241 71 290 17.6 14.0 16.6 16.5 12.6 18.2
Uncovered losses -577 -1 163 -1 879 -2 497 -1 518 -2 096 -0.2 -0.4 -0.7 -0.9 -0.4 -0.5
                         
Long term liabilities  105 027  110 357  102 516  110 148  135 448  158 624 36.3 39.1 38.9 40.3 39.4 40.5
Provisions 5 104 5 051 4 202 4 242 5 805 6 376 1.8 1.8 1.6 1.6 1.7 1.6
Bonds 20 861 21 937 21 575 21 313 27 300 28 920 7.2 7.8 8.2 7.8 7.9 7.4
Financial institutions 15 579 16 650 17 945 22 361 29 179 29 377 5.4 5.9 6.8 8.2 8.5 7.5
Liabilities to group companies 25 861 26 809 26 096 29 756 35 888 39 804 8.9 9.5 9.9 10.9 10.4 10.2
Financial liabilities 15 468 16 811 12 799 14 971 13 044 8 238 5.4 6.0 4.9 5.5 3.8 2.1
Other long term liabilities 22 153 23 099 19 900 17 506 24 232 45 910 7.7 8.2 7.6 6.4 7.0 11.7
                         
Current liabilities 43 853 47 732 42 035 37 981 52 592 59 576 15.2 16.9 16.0 13.9 15.3 15.2
Financial institutions 11 503 11 819 10 709 7 820 12 417 14 986 4.0 4.2 4.1 2.9 3.6 3.8
Trade creditors 4 110 4 254 5 861 5 322 5 208 6 615 1.4 1.5 2.2 1.9 1.5 1.7
Public duties and tax payable 4 924 5 972 5 049 5 203 5 927 7 099 1.7 2.1 1.9 1.9 1.7 1.8
Dividends payable 3 752 4 542 4 349 4 254 6 018 7 589 1.3 1.6 1.7 1.6 1.7 1.9
Liabilities to group companies 8 741 10 963 6 381 7 789 13 404 11 158 3.0 3.9 2.4 2.8 3.9 2.8
Other short term liabilities 10 823 10 183 9 686 7 591 9 618 12 129 3.7 3.6 3.7 2.8 2.8 3.1
                         
Equity and liabilities  289 023  281 990  263 534  273 356  344 047  391 859  100  100  100  100  100  100
                         
                         
Number of enterprises 1 088 1 059 1 167 1 495 1 916 2 060            
Number of employees 39 700 41 461 38 248 41 916 44 704 46 604            

Explanation of symbols