Statistics Norway

State enterprises, accounting figures

9 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
Balance Sheet                        
Fixed Assets  186 386  175 858  182 153  192 494  209 073  210 305 93.2 93.3 93.0 89.3 89.7 87.9
Intangible fixed assets  826 4 607 1 000 1 243 1 316 1 135 0.4 2.4 0.5 0.6 0.6 0.5
Tangible fixed assets  182 033  170 831  180 836  191 045  207 606  209 062 91.0 90.7 92.3 88.6 89.0 87.4
Buildings and plants  163 663  155 337  170 325  179 737  200 430  200 092 81.9 82.4 86.9 83.3 86.0 83.6
Plant under construction 8 289 8 825 5 910 6 872 2 619 4 220 4.1 4.7 3.0 3.2 1.1 1.8
Houses, land and other real property 7 565 6 532 4 436 4 265 4 384 4 573 3.8 3.5 2.3 2.0 1.9 1.9
Veicles, machinery and equipment etc. 1 691 90  103  120 75 72 0.8 0.0 0.1 0.1 0.0 0.0
Other fixed assets  826 47 62 52 99  105 0.4 0.0 0.0 0.0 0.0 0.0
Financial fixed assets 3 527  420  316  207  151  109 1.8 0.2 0.2 0.1 0.1 0.0
Investments in group companies/subsidiaries  910 4         0.5 0.0 0.0 0.0 0.0 0.0
Investments in associated companies     4 4 4 4 0.0 0.0 0.0 0.0 0.0 0.0
Loans to group companies, associated companies and joint ventures 2 566           1.3 0.0 0.0 0.0 0.0 0.0
Investments in shares and bonds 0   0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Other receivables 51  416  312  202  147  105 0.0 0.2 0.2 0.1 0.1 0.0
                         
Current Assets 13 554 12 566 13 761 23 185 24 100 29 008 6.8 6.7 7.0 10.7 10.3 12.1
Inventories  445  498  606  651  730  894 0.2 0.3 0.3 0.3 0.3 0.4
Debtors 11 769 11 917 12 995 22 362 23 125 27 866 5.9 6.3 6.6 10.4 9.9 11.6
Account receivable from customers and earned , not invoiced operating income 11 558 7 768 7 805 13 546 11 183 26 298 5.8 4.1 4.0 6.3 4.8 11.0
Receivables from group companies  158  605  344  967 1 864 1 454 0.1 0.3 0.2 0.4 0.8 0.6
Other receivables 54 3 544 4 846 7 849 10 077  114 0.0 1.9 2.5 3.6 4.3 0.0
cash and bank deposits 1 340  152  159  172  245  248 0.7 0.1 0.1 0.1 0.1 0.1
                         
Assets  199 941  188 425  195 914  215 679  233 173  239 314  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  169 247  157 646  159 445  175 865  178 460  180 415 84.6 83.7 81.4 81.5 76.5 75.4
Invested equity  142 885  141 134  141 844  156 693  158 065  158 891 71.5 74.9 72.4 72.7 67.8 66.4
Share capital  119 792  118 335  120 582  134 607  136 801  137 050 59.9 62.8 61.5 62.4 58.7 57.3
Invested other equity 23 093 22 798 21 262 22 086 21 264 21 841 11.5 12.1 10.9 10.2 9.1 9.1
Retained earnings 26 362 16 513 17 601 19 172 20 396 21 523 13.2 8.8 9.0 8.9 8.7 9.0
Reserve for valuation variances 34 46 21       0.0 0.0 0.0 0.0 0.0 0.0
Other equity 26 767 16 545 17 650 19 173 20 402 21 523 13.4 8.8 9.0 8.9 8.7 9.0
Uncovered losses -439 -79 -70 -1 -7 0 -0.2 0.0 0.0 0.0 0.0 0.0
                         
Long term liabilities 25 117 23 602 27 628 28 898 40 807 38 366 12.6 12.5 14.1 13.4 17.5 16.0
Provisions 21 654 22 361 25 875 26 803 37 084 35 506 10.8 11.9 13.2 12.4 15.9 14.8
Liabilities to group companies  503 49 45 61 43 41 0.3 0.0 0.0 0.0 0.0 0.0
Financial liabilities  188           0.1 0.0 0.0 0.0 0.0 0.0
Other long term liabilities 2 772 1 192 1 708 2 034 3 680 2 818 1.4 0.6 0.9 0.9 1.6 1.2
                         
Current liabilities 5 577 7 177 8 841 10 916 13 906 20 533 2.8 3.8 4.5 5.1 6.0 8.6
Financial institutions 0           0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors 2 168 2 462 2 005 2 376 2 445 3 053 1.1 1.3 1.0 1.1 1.0 1.3
Public duties and tax payable  238  109 53 70 93 99 0.1 0.1 0.0 0.0 0.0 0.0
Dividends payable       1 0   0.0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies 4 4 3  157 1 103  956 0.0 0.0 0.0 0.1 0.5 0.4
Other short term liabilities 3 167 4 601 6 781 8 313 10 264 16 426 1.6 2.4 3.5 3.9 4.4 6.9
                         
Equity and liabilities  199 941  188 425  195 914  215 679  233 173  239 314  100.0  100.0  100.0  100.0  100.0  100.0
                         
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