Statistics Norway

State enterprises, accounting figures

6 Central government 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  640 486  653 002  843 691  811 737  886 249 1 159 231 81.1 81.3 82.3 80.4 81.6 80.4
Intangible fixed assets 22 508 22 394 17 922 19 340 19 392 22 897 2.8 2.8 1.7 1.9 1.8 1.6
Tangible fixed assets  227 162  241 511  266 449  276 445  304 475  397 737 28.8 30.1 26.0 27.4 28.0 27.6
Buildings and plants  150 720  160 670  169 655  179 573  190 905  302 951 19.1 20.0 16.5 17.8 17.6 21.0
Plant under construction 17 242 27 748 42 740 46 341 52 408 44 209 2.2 3.5 4.2 4.6 4.8 3.1
Houses, land and other real property 4 833 7 524 7 657 8 909 6 751 10 744 0.6 0.9 0.7 0.9 0.6 0.7
Veicles, machinery and equipment etc. 39 049 33 333 32 948 32 243 37 689 23 291 4.9 4.1 3.2 3.2 3.5 1.6
Other fixed assets 15 319 12 236 13 449 9 378 16 722 16 542 1.9 1.5 1.3 0.9 1.5 1.1
Financial fixed assets  390 815  389 097  559 321  515 952  562 382  739 577 49.5 48.4 54.6 51.1 51.8 51.3
Investments in group companies/subsidiaries  191 712  227 958  324 053  328 172  371 786  508 906 24.3 28.4 31.6 32.5 34.3 35.3
Investments in associated companies 26 031 25 338 22 748 20 003 19 890 26 395 3.3 3.2 2.2 2.0 1.8 1.8
Loans to group companies, associated companies and joint ventures  147 795  106 382  195 144  150 664  153 510  190 637 18.7 13.2 19.0 14.9 14.1 13.2
Investments in shares and bonds 8 639 6 828 1 770  860  862 1 445 1.1 0.8 0.2 0.1 0.1 0.1
Other receivables 16 639 22 591 15 606 16 253 16 333 12 194 2.1 2.8 1.5 1.6 1.5 0.8
                         
Current Assets  149 588  150 337  181 477  197 969  199 252  281 718 18.9 18.7 17.7 19.6 18.4 19.6
Inventories 6 615 5 538 6 438 7 842 11 566 16 000 0.8 0.7 0.6 0.8 1.1 1.1
Debtors  119 646  105 568  129 802  145 035  146 550  208 902 15.1 13.1 12.7 14.4 13.5 14.5
Account receivable from customers and earned , not invoiced operating income 44 470 38 567 37 377 49 362 50 362 64 603 5.6 4.8 3.6 4.9 4.6 4.5
Receivables from group companies 62 541 56 679 78 122 79 629 79 593  116 149 7.9 7.1 7.6 7.9 7.3 8.1
Other receivables 12 635 10 323 14 303 16 045 16 595 28 150 1.6 1.3 1.4 1.6 1.5 2.0
Investments 6 201 13 931 19 679 16 384 6 847 18 593 0.8 1.7 1.9 1.6 0.6 1.3
cash and bank deposits 17 125 25 300 25 558 28 707 34 290 38 222 2.2 3.1 2.5 2.8 3.2 2.7
                         
Assets  790 074  803 339 1 025 168 1 009 705 1 085 501 1 440 949  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  263 707  313 707  408 104  414 588  445 284  595 142 33.4 39.1 39.8 41.1 41.0 41.3
Invested equity  202 215  224 461  301 745  295 173  286 590  349 651 25.6 27.9 29.4 29.2 26.4 24.3
Share capital  101 338  115 948  165 504  152 899  146 899  168 856 12.8 14.4 16.1 15.1 13.5 11.7
Share premium reserve 87 022 91 866  114 936  109 315  110 103  146 442 11.0 11.4 11.2 10.8 10.1 10.2
Invested other equity 13 855 16 647 21 306 32 959 29 588 34 353 1.8 2.1 2.1 3.3 2.7 2.4
Retained earnings 61 492 89 246  106 359  119 415  158 694  245 491 7.8 11.1 10.4 11.8 14.6 17.0
Reserve for valuation variances 27 3 700 54 210 7 992 13 635 8 017 0.0 0.5 5.3 0.8 1.3 0.6
Other equity 77 453 93 397 60 099  129 225  155 745  245 485 9.8 11.6 5.9 12.8 14.3 17.0
Uncovered losses -15 987 -7 850 -7 950 -17 801 -10 686 -8 010 -2.0 -1.0 -0.8 -1.8 -1.0 -0.6
                         
Long term liabilities  321 503  328 206  403 328  343 741  373 078  472 475 40.7 40.9 39.3 34.0 34.4 32.8
Provisions 55 412 74 897 82 563 82 701  102 293  141 376 7.0 9.3 8.1 8.2 9.4 9.8
Bonds 96 850 94 966 89 385 81 094 94 007  111 634 12.3 11.8 8.7 8.0 8.7 7.7
Financial institutions 9 052 11 684 13 668 15 202 14 453 25 482 1.1 1.5 1.3 1.5 1.3 1.8
Liabilities to group companies  129 646  110 314  204 193  147 376  145 036  170 535 16.4 13.7 19.9 14.6 13.4 11.8
Financial liabilities 7 135 5 380  771  118 96 1 469 0.9 0.7 0.1 0.0 0.0 0.1
Other long term liabilities 23 408 30 965 12 748 17 251 17 193 21 978 3.0 3.9 1.2 1.7 1.6 1.5
                         
Current liabilities  204 864  161 425  213 736  251 376  267 138  373 332 25.9 20.1 20.8 24.9 24.6 25.9
Financial institutions 8 900 4 313 10 741 11 866 14 608 19 821 1.1 0.5 1.0 1.2 1.3 1.4
Trade creditors 31 003 24 689 25 021 40 540 34 165 44 788 3.9 3.1 2.4 4.0 3.1 3.1
Public duties and tax payable 27 459 25 174 26 370 39 493 42 302 61 560 3.5 3.1 2.6 3.9 3.9 4.3
Dividends payable 10 759 13 245 23 336 32 026 42 245 45 606 1.4 1.6 2.3 3.2 3.9 3.2
Liabilities to group companies 96 837 58 017 89 347 80 701 88 473  146 521 12.3 7.2 8.7 8.0 8.2 10.2
Other short term liabilities 29 907 35 987 38 920 46 750 45 345 55 036 3.8 4.5 3.8 4.6 4.2 3.8
                         
Equity and liabilities  790 074  803 339 1 025 168 1 009 705 1 085 501 1 440 949  100.0  100.0  100.0  100.0  100.0  100.0
                         
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