Statistics Norway

State enterprises, accounting figures

10 Local government owned enterprises. Income statement. Selected accounting figures. 2002-2007. NOK million and per cent
  2002 2003 2004 2005 2006* 2007* 2002 2003 2004 2005 2006* 2007*
Income Statement NOK million Per cent
Operating income 63 383 72 411 81 589 87 961  111 119  110 768  100.0  100.0  100.0  100.0  100.0  100.0
Revenue 52 182 58 097 68 189 72 611 93 182 89 675 82.3 80.2 83.6 82.5 83.9 81.0
Special public taxes -105 -135 -53 -97 -265  121 -0.2 -0.2 -0.1 -0.1 -0.2 0.1
Public subsidies 2 755 4 572 4 912 4 991 6 516 6 810 4.3 6.3 6.0 5.7 5.9 6.1
Income from rent, real property and other income from rent 2 974 2 678 3 094 2 788 3 924 5 328 4.7 3.7 3.8 3.2 3.5 4.8
Profit on disposals (sale etc.) of fixed assets  158  437  288  297  247  365 0.2 0.6 0.4 0.3 0.2 0.3
Other operating income 5 419 6 762 5 158 7 362 7 514 8 438 8.5 9.3 6.3 8.4 6.8 7.6
                         
Operating expenses 54 189 61 276 68 592 73 497 93 298 94 423 85.5 84.6 84.1 83.6 84.0 85.2
Raw materials and consumables used 19 255 24 964 24 253 26 692 39 195 32 945 30.4 34.5 29.7 30.3 35.3 29.7
Payroll expense 11 047 12 339 13 830 15 457 16 539 18 289 17.4 17.0 17.0 17.6 14.9 16.5
Depreciation and amortisation expense 6 032 6 930 7 745 8 821 9 876 10 083 9.5 9.6 9.5 10.0 8.9 9.1
Other operating expenses 17 687 16 862 22 984 22 527 27 688 33 102 27.9 23.3 28.2 25.6 24.9 29.9
                         
Operating profit 9 194 11 136 12 997 14 463 17 820 16 021 14.5 15.4 15.9 16.4 16.0 14.5
                         
Financial income 8 708 7 389 7 934 10 900 15 049 20 786 13.7 10.2 9.7 12.4 13.5 18.8
Financial expense 8 160 7 521 7 188 7 545 8 827 11 583 12.9 10.4 8.8 8.6 7.9 10.5
                         
Operating result before tax 9 742 11 005 13 744 17 818 24 958 25 548 15.4 15.2 16.8 20.3 22.5 23.1
                         
Tax 2 307 3 016 3 999 4 622 6 944 5 012 3.6 4.2 4.9 5.3 6.2 4.5
                         
Operating result 7 435 7 989 9 745 13 197 17 098 20 535 11.7 11.0 11.9 15.0 15.4 18.5
                         
Net extraordinary income -571 -707 -885 -284  192 -303 -0.9 -1.0 -1.1 -0.3 0.2 -0.3
                         
Net profit for the year 6 813 7 276 8 835 12 906 17 297 20 217 10.7 10.0 10.8 14.7 15.6 18.3
                         
Number of enterprises 1 168 1 496 1 919 2 266 2 236 2 450            
Number of employees 38 690 42 526 45 534 47 882 49 452 50 952            

Explanation of symbols