Statistics Norway

State enterprises, accounting figures

8 Central government quasi- 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  143 573       117 186       113 700       135 997       168 206       190 383  100,0  100,0  100,0  100,0  100,0  100,0
Revenue  140 218  109 865  106 793  126 242  155 944  179 091 97.7 93.8 93.9 92.8 92.7 94.1
Special public taxes 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Public subsidies 20 29 33  567  587  803 0.0 0.0 0.0 0.4 0.3 0.4
Income from rent, real property and other income from rent 2 195 3 046 3 831 3 812 3 758 3 908 1.5 2.6 3.4 2.8 2.2 2.1
Profit on disposals (sale etc.) of fixed assets  105  451  635  877  898  556 0.1 0.4 0.6 0.6 0.5 0.3
Other operating income 1 034 3 795 2 408 4 499 7 019 6 025 0.7 3.2 2.1 3.3 4.2 3.2
                         
Operating expenses 56 102 46 809 44 243 50 592 53 296 59 014 39.1 39.9 38.9 37.2 31.7 31.0
Raw materials and consumables used  170 1 343 2 318 4 282 4 275 3 293 0.1 1.1 2.0 3.1 2.5 1.7
Payroll expense 1 792 2 614 1 324 1 496 1 497 1 575 1.2 2.2 1.2 1.1 0.9 0.8
Depreciation and amortisation expense 18 956 16 186 15 495 16 833 15 228 17 421 13.2 13.8 13.6 12.4 9.1 9.2
Other operating expenses 35 184 26 665 25 106 27 981 32 296 36 725 24.5 22.8 22.1 20.6 19.2 19.3
                         
Operating profit 87 472 70 377 69 456 85 405  114 910  131 369 60.9 60.1 61.1 62.8 68.3 69.0
                         
Financial income  879 1 949 1 616 3 548 3 073 4 365 0.6 1.7 1.4 2.6 1.8 2.3
Financial expense 7 798 10 824 8 214 11 559 9 672 12 607 5.4 9.2 7.2 8.5 5.7 6.6
                         
Operating result before tax 80 552 61 503 62 858 77 394  108 312  123 127 56.1 52.5 55.3 56.9 64.4 64.7
                         
Tax 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Operating result 80 552 61 503 62 858 77 394  108 312  123 127 56.1 52.5 55.3 56.9 64.4 64.7
                         
Net extraordinary income -1 -17 -6 -91 0 0 0.0 0.0 0.0 -0.1 0.0 0.0
                         
Net profit for the year 80 552 61 486 62 852 77 304  108 312  123 127 56.1 52.5 55.3 56.8 64.4 64.7
                         
Number of enterprises                        
Number of employees 7 9 8 8 8 8            
  4 189 6 587 3 744 3 679 3 419 3 595            

Explanation of symbols