Statistics Norway

State enterprises, accounting figures

6 Central government 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  555 560       640 486       653 002  843 691  811 635  885 796 78,6 81,1 81,3 82,3 80,4 81,7
Intangible fixed assets 15 817 22 508 22 394 17 922 19 332 19 857 2.2 2.8 2.8 1.7 1.9 1.8
Tangible fixed assets  222 968  227 162  241 511  266 449  276 440  304 151 31.5 28.8 30.1 26.0 27.4 28.0
Buildings and plants  152 500  150 720  160 670  169 655  179 573  221 648 21.6 19.1 20.0 16.5 17.8 20.4
Plant under construction 9 689 17 242 27 748 42 740 46 341 24 780 1.4 2.2 3.5 4.2 4.6 2.3
Houses, land and other real property 3 951 4 833 7 524 7 657 8 909 6 759 0.6 0.6 0.9 0.7 0.9 0.6
Veicles, machinery and equipment etc. 41 103 39 049 33 333 32 948 32 243 37 673 5.8 4.9 4.1 3.2 3.2 3.5
Other fixed assets 15 725 15 319 12 236 13 449 9 373 13 291 2.2 1.9 1.5 1.3 0.9 1.2
Financial fixed assets  316 775  390 815  389 097  559 321  515 863  561 788 44.8 49.5 48.4 54.6 51.1 51.8
Investments in group companies/subsidiaries  164 019  191 712  227 958  324 053  328 092  371 395 23.2 24.3 28.4 31.6 32.5 34.2
Investments in associated companies 28 933 26 031 25 338 22 748 20 003 20 147 4.1 3.3 3.2 2.2 2.0 1.9
Loans to group companies, associated companies and joint ventures 99 827  147 795  106 382  195 144  150 664  153 083 14.1 18.7 13.2 19.0 14.9 14.1
Investments in shares and bonds 10 752 8 639 6 828 1 770  860 1 081 1.5 1.1 0.8 0.2 0.1 0.1
Other receivables 13 244 16 639 22 591 15 606 16 245 16 082 1.9 2.1 2.8 1.5 1.6 1.5
                         
Current Assets  151 336  149 588  150 337  181 477  197 995  198 691 21.4 18.9 18.7 17.7 19.6 18.3
Inventories 6 816 6 615 5 538 6 438 7 842 11 564 1.0 0.8 0.7 0.6 0.8 1.1
Debtors  119 962  119 646  105 568  129 802  145 011  145 979 17.0 15.1 13.1 12.7 14.4 13.5
Account receivable from customers and earned , not invoiced operating income 38 097 44 470 38 567 37 377 49 355 49 807 5.4 5.6 4.8 3.6 4.9 4.6
Receivables from group companies 69 749 62 541 56 679 78 122 79 629 79 590 9.9 7.9 7.1 7.6 7.9 7.3
Other receivables 12 115 12 635 10 323 14 303 16 028 16 583 1.7 1.6 1.3 1.4 1.6 1.5
Investments 11 454 6 201 13 931 19 679 16 384 6 841 1.6 0.8 1.7 1.9 1.6 0.6
cash and bank deposits 13 104 17 125 25 300 25 558 28 758 34 307 1.9 2.2 3.1 2.5 2.8 3.2
                         
Assets  706 896  790 074  803 339 1 025 168 1 009 631 1 084 487  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  255 310  263 707  313 707  408 104  414 559  444 593 36.1 33.4 39.1 39.8 41.1 41.0
Invested equity  185 524  202 215  224 461  301 745  295 135  285 943 26.2 25.6 27.9 29.4 29.2 26.4
Share capital 91 067  101 338  115 948  165 504  152 911  146 427 12.9 12.8 14.4 16.1 15.1 13.5
Share premium reserve 83 277 87 022 91 866  114 936  109 266  109 928 11.8 11.0 11.4 11.2 10.8 10.1
Invested other equity 11 180 13 855 16 647 21 306 32 959 29 588 1.6 1.8 2.1 2.1 3.3 2.7
Retained earnings 69 785 61 492 89 246  106 359  119 424  158 651 9.9 7.8 11.1 10.4 11.8 14.6
Reserve for valuation variances  498 27 3 700 54 210 7 992 13 635 0.1 0.0 0.5 5.3 0.8 1.3
Other equity 77 812 77 453 93 397 60 099  129 225  155 698 11.0 9.8 11.6 5.9 12.8 14.4
Uncovered losses -8 524 -15 987 -7 850 -7 950 -17 792 -10 682 -1.2 -2.0 -1.0 -0.8 -1.8 -1.0
                         
Long term liabilities  259 834  321 503  328 206  403 328  343 721  377 028 36.8 40.7 40.9 39.3 34.0 34.8
Provisions 51 303 55 412 74 897 82 563 82 685  102 273 7.3 7.0 9.3 8.1 8.2 9.4
Bonds 76 848 96 850 94 966 89 385 81 094 65 775 10.9 12.3 11.8 8.7 8.0 6.1
Financial institutions 7 731 9 052 11 684 13 668 15 198 44 914 1.1 1.1 1.5 1.3 1.5 4.1
Liabilities to group companies 89 471  129 646  110 314  204 193  147 376  144 994 12.7 16.4 13.7 19.9 14.6 13.4
Financial liabilities 3 985 7 135 5 380  771  118 96 0.6 0.9 0.7 0.1 0.0 0.0
Other long term liabilities 30 495 23 408 30 965 12 748 17 251 18 977 4.3 3.0 3.9 1.2 1.7 1.7
                         
Current liabilities  191 752  204 864  161 425  213 736  251 350  262 865 27.1 25.9 20.1 20.8 24.9 24.2
Financial institutions 5 648 8 900 4 313 10 741 11 866 9 911 0.8 1.1 0.5 1.0 1.2 0.9
Trade creditors 28 189 31 003 24 689 25 021 40 536 34 129 4.0 3.9 3.1 2.4 4.0 3.1
Public duties and tax payable 24 989 27 459 25 174 26 370 39 490 42 301 3.5 3.5 3.1 2.6 3.9 3.9
Dividends payable 10 946 10 759 13 245 23 336 32 026 42 245 1.5 1.4 1.6 2.3 3.2 3.9
Liabilities to group companies 92 004 96 837 58 017 89 347 80 700 88 261 13.0 12.3 7.2 8.7 8.0 8.1
Other short term liabilities 29 975 29 907 35 987 38 920 46 732 46 019 4.2 3.8 4.5 3.8 4.6 4.2
                         
Equity and liabilities  706 896  790 074  803 339 1 025 168 1 009 631 1 084 487  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
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