Statistics Norway

State enterprises, accounting figures

2 Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2001-2006
  2001 2002 2003 2004 2005* 2006* 2001 2002 2003 2004 2005* 2006*
  NOK million Per cent
Balance Sheet                        
Fixed Assets  951 680       1 043 123       1 058 973       1 315 554       1 332 612       1 410 331 82,0 83,2 83,7 84,1 82,4 82,6
Intangible fixed assets 39 083 45 614 48 757 38 852 42 283 43 238 3.4 3.6 3.9 2.5 2.6 2.5
Tangible fixed assets  501 874  524 571  536 362  599 791  650 457  682 306 43.3 41.8 42.4 38.4 40.2 40.0
Buildings and plants  396 662  408 701  414 846  463 162  508 799  552 523 34.2 32.6 32.8 29.6 31.5 32.4
Plant under construction 23 584 27 364 39 357 52 842 57 492 33 439 2.0 2.2 3.1 3.4 3.6 2.0
Houses, land and other real property 9 689 14 604 16 565 14 644 16 166 19 929 0.8 1.2 1.3 0.9 1.0 1.2
Veicles, machinery and equipment etc. 45 052 43 531 37 417 37 539 39 910 46 039 3.9 3.5 3.0 2.4 2.5 2.7
Other fixed assets 26 887 30 371 28 178 31 604 28 090 30 375 2.3 2.4 2.2 2.0 1.7 1.8
Financial fixed assets  410 724  472 938  473 854  677 040  639 872  684 788 35.4 37.7 37.5 43.3 39.6 40.1
Investments in group companies/subsidiaries  210 265  229 091  268 166  385 855  392 942  435 949 18.1 18.3 21.2 24.7 24.3 25.5
Investments in associated companies 34 202 34 577 36 743 31 763 30 341 30 664 2.9 2.8 2.9 2.0 1.9 1.8
Loans to group companies, associated companies and joint ventures  132 089  176 724  133 050  228 523  186 567  189 408 11.4 14.1 10.5 14.6 11.5 11.1
Investments in shares and bonds 16 428 12 312 9 339 9 028 9 105 8 748 1.4 1.0 0.7 0.6 0.6 0.5
Other receivables 17 739 20 235 26 556 21 870 20 917 20 019 1.5 1.6 2.1 1.4 1.3 1.2
                         
Current Assets  208 518  210 428  206 147  248 381  284 879  297 552 18.0 16.8 16.3 15.9 17.6 17.4
Inventories 8 038 8 250 7 296 8 593 10 723 14 502 0.7 0.7 0.6 0.5 0.7 0.8
Debtors  156 366  156 885  140 474  173 611  199 589  203 033 13.5 12.5 11.1 11.1 12.3 11.9
Account receivable from customers and earned , not invoiced operating income 59 187 67 347 55 664 56 564 74 668 74 298 5.1 5.4 4.4 3.6 4.6 4.4
Receivables from group companies 79 953 69 686 65 188 92 660 93 852 92 799 6.9 5.6 5.2 5.9 5.8 5.4
Other receivables 17 226 19 852 19 623 24 386 31 068 35 935 1.5 1.6 1.6 1.6 1.9 2.1
Investments 15 356 11 132 18 304 24 517 21 783 11 267 1.3 0.9 1.4 1.6 1.3 0.7
cash and bank deposits 28 757 34 161 40 073 41 627 52 785 68 750 2.5 2.7 3.2 2.7 3.3 4.0
                         
Assets 1 160 198 1 253 551 1 265 120 1 563 935 1 617 491 1 707 883  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  532 756  551 938  596 580  723 079  764 088  794 442 45.9 44.0 47.2 46.2 47.2 46.5
Invested equity  396 127  419 542  445 547  543 935  553 391  544 459 34.1 33.5 35.2 34.8 34.2 31.9
Share capital  259 541  258 429  274 793  330 910  333 692  327 320 22.4 20.6 21.7 21.2 20.6 19.2
Share premium reserve  124 299  122 995  129 658  165 750  157 835  158 779 10.7 9.8 10.2 10.6 9.8 9.3
Invested other equity 12 287 38 118 41 097 47 275 61 865 58 360 1.1 3.0 3.2 3.0 3.8 3.4
Retained earnings  136 629  132 397  151 033  168 817  210 735  249 983 11.8 10.6 11.9 10.8 13.0 14.6
Reserve for valuation variances 2 726 2 697 6 479 57 483 11 000 16 649 0.2 0.2 0.5 3.7 0.7 1.0
Other equity  143 590  148 004  154 979  120 872  219 720  246 505 12.4 11.8 12.3 7.7 13.6 14.4
Uncovered losses -9 687 -18 305 -10 425 -9 539 -19 985 -13 171 -0.8 -1.5 -0.8 -0.6 -1.2 -0.8
                         
Long term liabilities  381 975  449 137  461 956  566 405  532 323  567 843 32.9 35.8 36.5 36.2 32.9 33.2
Provisions 65 565 81 268  101 500  114 243  115 900  147 865 5.7 6.5 8.0 7.3 7.2 8.7
Bonds 98 785  118 424  116 279  116 685  110 033 93 838 8.5 9.4 9.2 7.5 6.8 5.5
Financial institutions 24 381 26 997 34 045 42 849 45 352 79 605 2.1 2.2 2.7 2.7 2.8 4.7
Liabilities to group companies  117 288  156 246  140 119  240 125  187 245  179 675 10.1 12.5 11.1 15.4 11.6 10.5
Financial liabilities 20 985 20 122 20 351 13 815 8 407 8 311 1.8 1.6 1.6 0.9 0.5 0.5
Other long term liabilities 54 971 46 080 49 663 38 688 65 386 58 548 4.7 3.7 3.9 2.5 4.0 3.4
                         
Current liabilities  245 467  252 476  206 583  274 452  321 080  345 599 21.2 20.1 16.3 17.5 19.9 20.2
Financial institutions 17 468 19 608 12 134 23 158 25 848 22 660 1.5 1.6 1.0 1.5 1.6 1.3
Trade creditors 34 028 39 032 32 474 32 234 49 601 45 296 2.9 3.1 2.6 2.1 3.1 2.7
Public duties and tax payable 31 082 32 746 30 487 32 350 46 687 52 622 2.7 2.6 2.4 2.1 2.9 3.1
Dividends payable 15 488 15 107 17 499 29 354 39 621 50 702 1.3 1.2 1.4 1.9 2.4 3.0
Liabilities to group companies  102 967  103 222 65 811  102 035 92 032  106 239 8.9 8.2 5.2 6.5 5.7 6.2
Other short term liabilities 44 434 42 760 48 179 55 320 67 290 68 080 3.8 3.4 3.8 3.5 4.2 4.0
                         
Equity and liabilities 1 160 198 1 253 551 1 265 120 1 563 935 1 617 491 1 707 883  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 1 576 1 727 2 019 2 535 2 897 2 847            
Number of employees  125 980  128 599  129 531  128 082  126 583  126 576            

Explanation of symbols