Statistics Norway

State enterprises, accounting figures

5 Central government corporations. Income statement. 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
Income Statement                        
Operating income  359 833  378 590  452 344  545 541  585 972  703 958  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  350 618  367 030  436 334  528 054  563 384  677 544 97.4 96.9 96.5 96.8 96.1 96.2
Special public taxes -6 430 -6 101 -6 439 -6 185 -6 309 -6 788 -1.8 -1.6 -1.4 -1.1 -1.1 -1.0
Public subsidies 2 669 3 025 3 434 3 544 4 030 4 747 0.7 0.8 0.8 0.6 0.7 0.7
Income from rent, real property and other income from rent 3 682 4 497 4 809 6 344 6 857 6 820 1.0 1.2 1.1 1.2 1.2 1.0
Profit on disposals (sale etc.) of fixed assets 1 693 4 070 5 748 1 783 1 658  947 0.5 1.1 1.3 0.3 0.3 0.1
Other operating income 7 601 6 069 8 457 12 001 16 352 20 688 2.1 1.6 1.9 2.2 2.8 2.9
                         
Operating expenses  312 701  311 281  366 871  428 740  441 151  531 176 86.9 82.2 81.1 78.6 75.3 75.5
Raw materials and consumables used  168 737  175 501  226 442  272 359  279 579  319 243 46.9 46.4 50.1 49.9 47.7 45.3
Payroll expense 38 301 41 970 43 779 44 117 48 005 58 610 10.6 11.1 9.7 8.1 8.2 8.3
Depreciation and amortisation expense 32 734 28 320 29 118 32 200 31 556 44 931 9.1 7.5 6.4 5.9 5.4 6.4
Other operating expenses 72 929 65 490 67 795 80 064 82 011  108 394 20.3 17.3 15.0 14.7 14.0 15.4
                         
Operating profit 47 132 67 309 85 473  116 800  144 821  172 782 13.1 17.8 18.9 21.4 24.7 24.5
                         
Financial income 33 727 25 697 37 466 49 147 69 858 89 280 9.4 6.8 8.3 9.0 11.9 12.7
Financial expense 44 152 20 433 15 061 28 321 22 846 40 367 12.3 5.4 3.3 5.2 3.9 5.7
                         
Operating result before tax 36 707 72 573  107 878  137 626  191 833  221 695 10.2 19.2 23.8 25.2 32.7 31.5
                         
Tax 35 503 30 981 51 096 69 228 95 130  120 312 9.9 8.2 11.3 12.7 16.2 17.1
              0.0 0.0 0.0 0.0 0.0 0.0
Operating result 1 204 41 592 56 782 68 399 96 703  101 383 0.3 11.0 12.6 12.5 16.5 14.4
                         
Net extraordinary income -80 -6 024 -18 -35 41 -3 0.0 -1.6 0.0 0.0 0.0 0.0
                         
Net profit for the year 1 114 35 568 56 771 68 361 96 744  101 400 0.3 9.4 12.6 12.5 16.5 14.4
                         
Number of enterprises  550  516  608  627  635  650            
Number of employees 83 843 83 871 79 313 75 539 75 995 80 050            

Explanation of symbols