Statistics Norway

State enterprises, accounting figures

5 Central government corporations. Income statement. 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
Income Statement                        
Operating income       334 844       359 833       378 590       452 344       545 524       586 005  100,0  100,0  100,0  100,0  100,0  100,0
Revenue  320 666  350 618  367 030  436 334  528 041  567 698 95.8 97.4 96.9 96.5 96.8 96.9
Special public taxes -7 746 -6 430 -6 101 -6 439 -6 185 -6 292 -2.3 -1.8 -1.6 -1.4 -1.1 -1.1
Public subsidies 2 358 2 669 3 025 3 434 3 544 3 502 0.7 0.7 0.8 0.8 0.6 0.6
Income from rent, real property and other income from rent 3 351 3 682 4 497 4 809 6 344 6 853 1.0 1.0 1.2 1.1 1.2 1.2
Profit on disposals (sale etc.) of fixed assets 5 215 1 693 4 070 5 748 1 783 1 659 1.6 0.5 1.1 1.3 0.3 0.3
Other operating income 11 000 7 601 6 069 8 457 11 997 12 585 3.3 2.1 1.6 1.9 2.2 2.1
                         
Operating expenses  275 653  312 701  311 281  366 871  428 715  441 138 82.3 86.9 82.2 81.1 78.6 75.3
Raw materials and consumables used  147 265  168 737  175 501  226 442  272 354  279 671 44.0 46.9 46.4 50.1 49.9 47.7
Payroll expense 35 916 38 301 41 970 43 779 44 108 47 983 10.7 10.6 11.1 9.7 8.1 8.2
Depreciation and amortisation expense 27 953 32 734 28 320 29 118 32 198 31 545 8.3 9.1 7.5 6.4 5.9 5.4
Other operating expenses 64 518 72 929 65 490 67 795 80 055 81 939 19.3 20.3 17.3 15.0 14.7 14.0
                         
Operating profit 59 191 47 132 67 309 85 473  116 810  144 867 17.7 13.1 17.8 18.9 21.4 24.7
                         
Financial income 32 891 33 727 25 697 37 466 49 146 69 810 9.8 9.4 6.8 8.3 9.0 11.9
Financial expense 51 789 44 152 20 433 15 061 28 321 22 833 15.5 12.3 5.4 3.3 5.2 3.9
                         
Operating result before tax 42 800 36 707 72 573  107 878  137 634  191 844 12.8 10.2 19.2 23.8 25.2 32.7
                         
Tax 37 521 35 503 30 981 51 096 69 228 95 126 11.2 9.9 8.2 11.3 12.7 16.2
              0.0 0.0 0.0 0.0 0.0 0.0
Operating result 5 279 1 204 41 592 56 782 68 406 96 718 1.6 0.3 11.0 12.6 12.5 16.5
                         
Net extraordinary income  874 -80 -6 024 -18 -35 41 0.3 0.0 -1.6 0.0 0.0 0.0
                         
Net profit for the year 6 127 1 114 35 568 56 771 68 368 96 759 1.8 0.3 9.4 12.6 12.5 16.5
                         
                         
Number of enterprises  510  550  516  608  627  621            
Number of employees 80 330 83 843 83 871 79 313 75 470 74 984            

Explanation of symbols