Statistics Norway

State enterprises, accounting figures

8 Central government quasi-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  117 186  113 700  135 997  168 206  191 137  185 183  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  109 865  106 793  126 242  155 944  180 012  175 425 93.8 93.9 92.8 92.7 94.2 94.7
Special public taxes 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Public subsidies 29 33  567  587  682  728 0.0 0.0 0.4 0.3 0.4 0.4
Income from rent, real property and other income from rent 3 046 3 831 3 812 3 758 3 908 4 086 2.6 3.4 2.8 2.2 2.0 2.2
Profit on disposals (sale etc.) of fixed assets  451  635  877  898  556  514 0.4 0.6 0.6 0.5 0.3 0.3
Other operating income 3 795 2 408 4 499 7 019 5 978 4 429 3.2 2.1 3.3 4.2 3.1 2.4
                         
Operating expenses 46 809 44 243 50 592 53 296 59 769 69 190 39.9 38.9 37.2 31.7 31.3 37.4
Raw materials and consumables used 1 343 2 318 4 282 4 275 3 293 3 510 1.1 2.0 3.1 2.5 1.7 1.9
Payroll expense 2 614 1 324 1 496 1 497 1 575 1 782 2.2 1.2 1.1 0.9 0.8 1.0
Depreciation and amortisation expense 16 186 15 495 16 833 15 228 17 421 19 346 13.8 13.6 12.4 9.1 9.1 10.4
Other operating expenses 26 665 25 106 27 981 32 296 37 480 44 552 22.8 22.1 20.6 19.2 19.6 24.1
                         
Operating profit 70 377 69 456 85 405  114 910  131 369  115 993 60.1 61.1 62.8 68.3 68.7 62.6
                         
Financial income 1 949 1 616 3 548 3 073 4 365 4 351 1.7 1.4 2.6 1.8 2.3 2.3
Financial expense 10 824 8 214 11 559 9 672 12 607 13 146 9.2 7.2 8.5 5.7 6.6 7.1
                         
Operating result before tax 61 503 62 858 77 394  108 312  123 127  107 199 52.5 55.3 56.9 64.4 64.4 57.9
                         
Tax 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Operating result 61 503 62 858 77 394  108 312  123 127  107 199 52.5 55.3 56.9 64.4 64.4 57.9
                         
Net extraordinary income -17 -6 -91 0 0 0 0.0 0.0 -0.1 0.0 0.0 0.0
                         
Net profit for the year 61 486 62 852 77 304  108 312  123 127  107 199 52.5 55.3 56.8 64.4 64.4 57.9
                         
Number of enterprises 9 8 8 8 8 8            
Number of employees 6 587 3 744 3 679 3 419 3 595 3 602            

Explanation of symbols