Statistics Norway

State enterprises, accounting figures

2 Public non-financial corporations. Balance sheet. Selected accounting figures. 2002-2007. NOK million and per cent
  2002 2003 2004 2005 2006* 2007* 2002 2003 2004 2005 2006* 2007*
  NOK million Per cent
Balance Sheet                        
Fixed Assets 1 043 123 1 058 975 1 315 554 1 332 680 1 407 916 1 700 985 83.2 83.7 84.1 82.4 82.5 81.2
Intangible fixed assets 45 614 48 757 38 852 42 293 42 846 47 478 3.6 3.9 2.5 2.6 2.5 2.3
Tangible fixed assets  524 571  536 364  599 791  650 450  679 535  781 462 41.8 42.4 38.4 40.2 39.8 37.3
Buildings and plants  408 701  414 848  463 162  508 841  523 357  637 288 32.6 32.8 29.6 31.5 30.7 30.4
Plant under construction 27 364 39 357 52 842 57 492 61 088 54 815 2.2 3.1 3.4 3.6 3.6 2.6
Houses, land and other real property 14 604 16 565 14 644 16 153 15 231 20 266 1.2 1.3 0.9 1.0 0.9 1.0
Veicles, machinery and equipment etc. 43 531 37 417 37 539 39 935 46 093 33 955 3.5 3.0 2.4 2.5 2.7 1.6
Other fixed assets 30 371 28 178 31 604 28 028 33 766 35 138 2.4 2.2 2.0 1.7 2.0 1.7
Financial fixed assets  472 938  473 854  677 040  639 937  685 535  873 025 37.7 37.5 43.3 39.6 40.2 41.7
Investments in group companies/subsidiaries  229 091  268 166  385 855  393 018  436 326  584 214 18.3 21.2 24.7 24.3 25.6 27.9
Investments in associated companies 34 577 36 743 31 763 30 341 30 413 37 220 2.8 2.9 2.0 1.9 1.8 1.8
Loans to group companies, associated companies and joint ventures  176 724  133 050  228 523  186 553  189 900  225 301 14.1 10.5 14.6 11.5 11.1 10.8
Investments in shares and bonds 12 312 9 339 9 028 9 105 8 575 9 334 1.0 0.7 0.6 0.6 0.5 0.4
Other receivables 20 235 26 556 21 870 20 920 20 321 16 956 1.6 2.1 1.4 1.3 1.2 0.8
                         
Current Assets  210 428  206 148  248 381  284 874  298 867  392 998 16.8 16.3 15.9 17.6 17.5 18.8
Inventories 8 250 7 296 8 593 10 715 14 504 21 250 0.7 0.6 0.5 0.7 0.8 1.0
Debtors  156 885  140 474  173 611  199 602  204 741  282 091 12.5 11.1 11.1 12.3 12.0 13.5
Account receivable from customers and earned , not invoiced operating income 67 347 55 664 56 564 74 686 74 895  105 774 5.4 4.4 3.6 4.6 4.4 5.1
Receivables from group companies 69 686 65 188 92 660 93 846 94 201  138 730 5.6 5.2 5.9 5.8 5.5 6.6
Other receivables 19 852 19 623 24 386 31 070 35 645 37 588 1.6 1.6 1.6 1.9 2.1 1.8
Investments 11 132 18 304 24 517 21 798 11 251 23 436 0.9 1.4 1.6 1.3 0.7 1.1
cash and bank deposits 34 161 40 073 41 627 52 759 68 371 66 222 2.7 3.2 2.7 3.3 4.0 3.2
                         
Assets 1 253 551 1 265 123 1 563 935 1 617 554 1 706 783 2 093 984  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  551 938  596 583  723 079  764 110  790 538  956 234 44.0 47.2 46.2 47.2 46.3 45.7
Invested equity  419 542  445 550  543 935  553 419  544 955  616 112 33.5 35.2 34.8 34.2 31.9 29.4
Share capital  258 429  274 795  330 910  333 699  327 793  351 113 20.6 21.7 21.2 20.6 19.2 16.8
Share premium reserve  122 995  129 658  165 750  157 856  158 876  199 767 9.8 10.2 10.6 9.8 9.3 9.5
Invested other equity 38 118 41 097 47 275 61 863 58 286 65 232 3.0 3.2 3.0 3.8 3.4 3.1
Retained earnings  132 397  151 033  168 817  210 730  245 583  340 122 10.6 11.9 10.8 13.0 14.4 16.2
Reserve for valuation variances 2 697 6 479 57 483 11 000 16 260 11 184 0.2 0.5 3.7 0.7 1.0 0.5
Other equity  148 004  154 979  120 872  219 716  242 421  338 969 11.8 12.3 7.7 13.6 14.2 16.2
Uncovered losses -18 305 -10 425 -9 539 -19 987 -13 097 -10 030 -1.5 -0.8 -0.6 -1.2 -0.8 -0.5
                         
Long term liabilities  449 137  461 956  566 405  532 359  561 726  665 992 35.8 36.5 36.2 32.9 32.9 31.8
Provisions 81 268  101 500  114 243  115 938  147 893  186 661 6.5 8.0 7.3 7.2 8.7 8.9
Bonds  118 424  116 279  116 685  110 033  121 868  136 367 9.4 9.2 7.5 6.8 7.1 6.5
Financial institutions 26 997 34 045 42 849 45 377 53 588 64 157 2.2 2.7 2.7 2.8 3.1 3.1
Liabilities to group companies  156 246  140 119  240 125  187 232  180 033  210 161 12.5 11.1 15.4 11.6 10.5 10.0
Financial liabilities 20 122 20 351 13 815 8 407 7 940 9 841 1.6 1.6 0.9 0.5 0.5 0.5
Other long term liabilities 46 080 49 663 38 688 65 372 50 404 58 804 3.7 3.9 2.5 4.0 3.0 2.8
                         
Current liabilities  252 476  206 583  274 452  321 085  354 519  471 758 20.1 16.3 17.5 19.9 20.8 22.5
Financial institutions 19 608 12 134 23 158 25 841 30 823 30 728 1.6 1.0 1.5 1.6 1.8 1.5
Trade creditors 39 032 32 474 32 234 49 610 45 355 56 237 3.1 2.6 2.1 3.1 2.7 2.7
Public duties and tax payable 32 746 30 487 32 350 46 687 52 635 70 023 2.6 2.4 2.1 2.9 3.1 3.3
Dividends payable 15 107 17 499 29 354 39 624 50 711 56 691 1.2 1.4 1.9 2.4 3.0 2.7
Liabilities to group companies  103 222 65 811  102 035 92 005  107 580  172 128 8.2 5.2 6.5 5.7 6.3 8.2
Other short term liabilities 42 760 48 179 55 320 67 318 67 415 85 952 3.4 3.8 3.5 4.2 3.9 4.1
                         
Equity and liabilities 1 253 551 1 265 123 1 563 935 1 617 554 1 706 783 2 093 984  100.0  100.0  100.0  100.0  100.0  100.0
                         
Number of enterprises 1 727 2 020 2 535 2 901 2 879 3 108            
Number of employees  129 120  130 141  128 526  126 840  129 042  134 604            

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