Statistics Norway

State enterprises, accounting figures

11 Local government owned enterprises. 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  237 796       216 251        230 113        289 710        328 482        315 463 84,3 82,1 84,2 84,5 83,8 80,5
Intangible fixed assets 18 974 22 280 21 756 19 930 21 707 22 065 6.7 8.5 8.0 5.8 5.5 5.6
Tangible fixed assets  128 409  115 375  124 020  152 506  182 972  170 549 45.5 43.8 45.4 44.5 46.7 43.5
Buildings and plants  110 395 94 318 98 839  123 182  149 489  130 446 39.1 35.8 36.2 35.9 38.1 33.3
Plant under construction 2 643 1 834 2 783 4 192 4 280 6 040 0.9 0.7 1.0 1.2 1.1 1.5
Houses, land and other real property 1 983 2 206 2 509 2 552 2 992 8 786 0.7 0.8 0.9 0.7 0.8 2.2
Veicles, machinery and equipment etc. 2 622 2 791 3 995 4 487 7 547 8 292 0.9 1.1 1.5 1.3 1.9 2.1
Other fixed assets 10 766 14 227 15 894 18 093 18 665 16 985 3.8 5.4 5.8 5.3 4.8 4.3
Financial fixed assets 90 413 78 596 84 337  117 403  123 802  122 849 32.1 29.8 30.9 34.2 31.6 31.4
Investments in group companies/subsidiaries 45 330 36 469 40 203 61 802 64 850 64 554 16.1 13.8 14.7 18.0 16.5 16.5
Investments in associated companies 5 269 8 546 11 405 9 010 10 334 10 513 1.9 3.2 4.2 2.6 2.6 2.7
Loans to group companies, associated companies and joint ventures 29 696 26 363 26 668 33 379 35 904 36 325 10.5 10.0 9.8 9.7 9.2 9.3
Investments in shares and bonds 5 676 3 673 2 512 7 259 8 245 7 636 2.0 1.4 0.9 2.1 2.1 1.9
Other receivables 4 442 3 546 3 549 5 952 4 470 3 821 1.6 1.3 1.3 1.7 1.1 1.0
                         
Current Assets 44 194 47 286 43 243 53 143 63 699 76 217 15.7 17.9 15.8 15.5 16.2 19.5
Inventories 1 189 1 189 1 261 1 548 2 231 2 208 0.4 0.5 0.5 0.5 0.6 0.6
Debtors 24 684 25 469 22 989 30 813 32 215 35 385 8.8 9.7 8.4 9.0 8.2 9.0
Account receivable from customers and earned , not invoiced operating income 10 507 11 319 9 329 11 382 11 767 13 308 3.7 4.3 3.4 3.3 3.0 3.4
Receivables from group companies 9 734 6 987 7 904 14 193 13 256 12 777 3.5 2.7 2.9 4.1 3.4 3.3
Other receivables 4 443 7 164 5 756 5 238 7 192 9 299 1.6 2.7 2.1 1.5 1.8 2.4
Investments 3 903 4 931 4 373 4 838 5 399 4 426 1.4 1.9 1.6 1.4 1.4 1.1
cash and bank deposits 14 418 15 697 14 621 15 910 23 854 34 198 5.1 6.0 5.3 4.6 6.1 8.7
                         
Assets  281 990  263 537  273 356  342 853  392 181  391 680  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  123 900  118 985  125 227  155 530  173 665  171 388 43.9 45.1 45.8 45.4 44.3 43.8
Invested equity 83 336 74 442 79 953  100 346  101 564  100 451 29.6 28.2 29.2 29.3 25.9 25.6
Share capital 41 207 37 300 40 510 44 824 46 174 44 092 14.6 14.2 14.8 13.1 11.8 11.3
Share premium reserve 41 022 35 972 37 792 50 814 48 569 48 851 14.5 13.6 13.8 14.8 12.4 12.5
Invested other equity 1 107 1 170 1 651 4 707 6 820 7 509 0.4 0.4 0.6 1.4 1.7 1.9
Retained earnings 40 565 44 543 45 274 44 857 72 139 70 937 14.4 16.9 16.6 13.1 18.4 18.1
Reserve for valuation variances 2 227 2 637 2 733 3 252 3 008 3 015 0.8 1.0 1.0 0.9 0.8 0.8
Other equity 39 501 43 785 45 037 43 123 71 323 70 405 14.0 16.6 16.5 12.6 18.2 18.0
Uncovered losses -1 163 -1 879 -2 497 -1 518 -2 192 -2 483 -0.4 -0.7 -0.9 -0.4 -0.6 -0.6
                         
Long term liabilities  110 357  102 516  110 148  135 449  159 703  150 008 39.1 38.9 40.3 39.5 40.7 38.3
Provisions 5 051 4 202 4 242 5 805 6 411 8 508 1.8 1.6 1.6 1.7 1.6 2.2
Bonds 21 937 21 575 21 313 27 300 28 940 28 064 7.8 8.2 7.8 8.0 7.4 7.2
Financial institutions 16 650 17 945 22 361 29 180 30 154 34 691 5.9 6.8 8.2 8.5 7.7 8.9
Liabilities to group companies 26 809 26 096 29 756 35 888 39 809 34 638 9.5 9.9 10.9 10.5 10.2 8.8
Financial liabilities 16 811 12 799 14 971 13 044 8 289 8 215 6.0 4.9 5.5 3.8 2.1 2.1
Other long term liabilities 23 099 19 900 17 506 24 232 46 101 35 892 8.2 7.6 6.4 7.1 11.8 9.2
                         
Current liabilities 47 732 42 035 37 981 51 875 58 813 70 284 16.9 16.0 13.9 15.1 15.0 17.9
Financial institutions 11 819 10 709 7 820 12 417 13 982 12 749 4.2 4.1 2.9 3.6 3.6 3.3
Trade creditors 4 254 5 861 5 322 5 208 6 689 8 722 1.5 2.2 1.9 1.5 1.7 2.2
Public duties and tax payable 5 972 5 049 5 203 5 927 7 127 10 227 2.1 1.9 1.9 1.7 1.8 2.6
Dividends payable 4 542 4 349 4 254 6 018 7 594 8 457 1.6 1.7 1.6 1.8 1.9 2.2
Liabilities to group companies 10 963 6 381 7 789 12 685 11 176 17 976 3.9 2.4 2.8 3.7 2.8 4.6
Other short term liabilities 10 183 9 686 7 591 9 619 12 245 12 152 3.6 3.7 2.8 2.8 3.1 3.1
                         
Equity and liabilities  281 990  263 537  273 356  342 853  392 181  391 680  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 1 059 1 168 1 495 1 919 2 262 2 218            
Number of employees 41 461 38 169 41 916 45 090 47 694 47 997            

Explanation of symbols