Statistics Norway

State enterprises, accounting figures

9 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
Balance Sheet                        
Fixed Assets  158 324       186 386       175 858       182 153       192 494       209 073 92,4 93,2 93,3 93,0 89,3 90,2
Intangible fixed assets 4 292  826 4 607 1 000 1 243 1 316 2.5 0.4 2.4 0.5 0.6 0.6
Tangible fixed assets  150 497  182 033  170 831  180 836  191 045  207 606 87.8 91.0 90.7 92.3 88.6 89.6
Buildings and plants  133 767  163 663  155 337  170 325  179 737  200 430 78.1 81.9 82.4 86.9 83.3 86.5
Plant under construction 11 252 8 289 8 825 5 910 6 872 2 619 6.6 4.1 4.7 3.0 3.2 1.1
Houses, land and other real property 3 755 7 565 6 532 4 436 4 265 4 384 2.2 3.8 3.5 2.3 2.0 1.9
Veicles, machinery and equipment etc. 1 326 1 691 90  103  120 75 0.8 0.8 0.0 0.1 0.1 0.0
Other fixed assets  396  826 47 62 52 99 0.2 0.4 0.0 0.0 0.0 0.0
Financial fixed assets 3 535 3 527  420  316  207  151 2.1 1.8 0.2 0.2 0.1 0.1
Investments in group companies/subsidiaries  917  910 4 0 0 0 0.5 0.5 0.0 0.0 0.0 0.0
Investments in associated companies 0 0 0 4 4 4 0.0 0.0 0.0 0.0 0.0 0.0
Loans to group companies, associated companies and joint ventures 2 566 2 566 0 0 0 0 1.5 1.3 0.0 0.0 0.0 0.0
Investments in shares and bonds 0 0 0 0 0 31 0.0 0.0 0.0 0.0 0.0 0.0
Other receivables 53 51  416  312  202  115 0.0 0.0 0.2 0.2 0.1 0.0
                         
Current Assets 12 988 13 554 12 566 13 761 23 185 22 644 7.6 6.8 6.7 7.0 10.7 9.8
Inventories 33  445  498  606  651  730 0.0 0.2 0.3 0.3 0.3 0.3
Debtors 11 720 11 769 11 917 12 995 22 362 21 669 6.8 5.9 6.3 6.6 10.4 9.4
Account receivable from customers and earned , not invoiced operating income 10 583 11 558 7 768 7 805 13 546 11 183 6.2 5.8 4.1 4.0 6.3 4.8
Receivables from group companies  469  158  605  344  967  432 0.3 0.1 0.3 0.2 0.4 0.2
Other receivables  668 54 3 544 4 846 7 849 10 053 0.4 0.0 1.9 2.5 3.6 4.3
cash and bank deposits 1 235 1 340  152  159  172  245 0.7 0.7 0.1 0.1 0.1 0.1
                         
Assets  171 312  199 941  188 425  195 914  215 679  231 717  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  153 547  169 247  157 646  159 445  175 865  178 460 89.6 84.6 83.7 81.4 81.5 77.0
Invested equity  127 267  142 885  141 134  141 844  156 693  158 065 74.3 71.5 74.9 72.4 72.7 68.2
Share capital  127 267  119 792  118 335  120 582  134 607  136 801 74.3 59.9 62.8 61.5 62.4 59.0
Invested other equity 0 23 093 22 798 21 262 22 086 21 264 0.0 11.5 12.1 10.9 10.2 9.2
Retained earnings 26 279 26 362 16 513 17 601 19 172 20 396 15.3 13.2 8.8 9.0 8.9 8.8
Reserve for valuation variances 2 34 46 21 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Other equity 26 278 26 767 16 545 17 650 19 173 20 402 15.3 13.4 8.8 9.0 8.9 8.8
Uncovered losses 0 -439 -79 -70 -1 -7 0.0 -0.2 0.0 0.0 0.0 0.0
                         
Long term liabilities 11 784 25 117 23 602 27 628 28 898 40 807 6.9 12.6 12.5 14.1 13.4 17.6
Provisions 9 210 21 654 22 361 25 875 26 803 37 084 5.4 10.8 11.9 13.2 12.4 16.0
Liabilities to group companies 1 008  503 49 45 61 43 0.6 0.3 0.0 0.0 0.0 0.0
Financial liabilities  189  188 0 0 0 0 0.1 0.1 0.0 0.0 0.0 0.0
Other long term liabilities 1 377 2 772 1 192 1 708 2 034 3 680 0.8 1.4 0.6 0.9 0.9 1.6
                         
Current liabilities 5 982 5 577 7 177 8 841 10 916 12 450 3.5 2.8 3.8 4.5 5.1 5.4
Financial institutions 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors 1 585 2 168 2 462 2 005 2 376 2 445 0.9 1.1 1.3 1.0 1.1 1.1
Public duties and tax payable  121  238  109 53 70 93 0.1 0.1 0.1 0.0 0.0 0.0
Dividends payable 0 0 0 0 1 0 0.0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies 0 4 4 3  157 2 0.0 0.0 0.0 0.0 0.1 0.0
Other short term liabilities 4 276 3 167 4 601 6 781 8 313 9 909 2.5 1.6 2.4 3.5 3.9 4.3
                         
Equity and liabilities  171 312  199 941  188 425  195 914  215 679  231 717  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 7 9 8 8 8 8            
Number of employees 4 189 6 587 3 744 3 679 3 419 3 595            

Explanation of symbols