Statistics Norway

State enterprises, accounting figures

11 Local government owned enterprises. 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  216 251  230 115  289 710  328 449  312 594  331 449 82.1 84.2 84.5 83.8 80.5 80.1
Intangible fixed assets 22 280 21 756 19 930 21 710 22 138 23 447 8.5 8.0 5.8 5.5 5.7 5.7
Tangible fixed assets  115 375  124 023  152 506  182 960  167 454  174 663 43.8 45.4 44.5 46.7 43.1 42.2
Buildings and plants 94 318 98 841  123 182  149 531  132 023  134 245 35.8 36.2 35.9 38.1 34.0 32.4
Plant under construction 1 834 2 783 4 192 4 280 6 061 6 387 0.7 1.0 1.2 1.1 1.6 1.5
Houses, land and other real property 2 206 2 509 2 552 2 979 4 096 4 949 0.8 0.9 0.7 0.8 1.1 1.2
Veicles, machinery and equipment etc. 2 791 3 995 4 487 7 572 8 329 10 592 1.1 1.5 1.3 1.9 2.1 2.6
Other fixed assets 14 227 15 894 18 093 18 598 16 945 18 491 5.4 5.8 5.3 4.7 4.4 4.5
Financial fixed assets 78 596 84 337  117 403  123 778  123 002  133 339 29.8 30.9 34.2 31.6 31.7 32.2
Investments in group companies/subsidiaries 36 469 40 203 61 802 64 846 64 539 75 308 13.8 14.7 18.0 16.5 16.6 18.2
Investments in associated companies 8 546 11 405 9 010 10 334 10 518 10 822 3.2 4.2 2.6 2.6 2.7 2.6
Loans to group companies, associated companies and joint ventures 26 363 26 668 33 379 35 889 36 390 34 665 10.0 9.8 9.7 9.2 9.4 8.4
Investments in shares and bonds 3 673 2 512 7 259 8 245 7 713 7 888 1.4 0.9 2.1 2.1 2.0 1.9
Other receivables 3 546 3 549 5 952 4 465 3 841 4 657 1.3 1.3 1.7 1.1 1.0 1.1
                         
Current Assets 47 286 43 244 53 143 63 720 75 515 82 272 17.9 15.8 15.5 16.2 19.5 19.9
Inventories 1 189 1 261 1 548 2 222 2 209 4 356 0.5 0.5 0.5 0.6 0.6 1.1
Debtors 25 469 22 989 30 813 32 204 35 066 45 322 9.7 8.4 9.0 8.2 9.0 11.0
Account receivable from customers and earned , not invoiced operating income 11 319 9 329 11 382 11 779 13 350 14 872 4.3 3.4 3.3 3.0 3.4 3.6
Receivables from group companies 6 987 7 904 14 193 13 250 12 744 21 126 2.7 2.9 4.1 3.4 3.3 5.1
Other receivables 7 164 5 756 5 238 7 176 8 972 9 324 2.7 2.1 1.5 1.8 2.3 2.3
Investments 4 931 4 373 4 838 5 414 4 404 4 842 1.9 1.6 1.4 1.4 1.1 1.2
cash and bank deposits 15 697 14 621 15 910 23 880 33 836 27 751 6.0 5.3 4.6 6.1 8.7 6.7
                         
Assets  263 537  273 359  342 853  392 169  388 109  413 721  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  118 985  125 230  155 530  173 657  166 794  180 677 45.1 45.8 45.4 44.3 43.0 43.7
Invested equity 74 442 79 955  100 346  101 553  100 300  107 570 28.2 29.2 29.3 25.9 25.8 26.0
Share capital 37 300 40 512 44 824 46 193 44 093 45 206 14.2 14.8 13.1 11.8 11.4 10.9
Share premium reserve 35 972 37 792 50 814 48 542 48 773 53 325 13.6 13.8 14.8 12.4 12.6 12.9
Invested other equity 1 170 1 651 4 707 6 818 7 434 9 039 0.4 0.6 1.4 1.7 1.9 2.2
Retained earnings 44 543 45 274 44 857 72 142 66 494 73 107 16.9 16.6 13.1 18.4 17.1 17.7
Reserve for valuation variances 2 637 2 733 3 252 3 008 2 625 3 167 1.0 1.0 0.9 0.8 0.7 0.8
Other equity 43 785 45 038 43 123 71 319 66 273 71 960 16.6 16.5 12.6 18.2 17.1 17.4
Uncovered losses -1 879 -2 497 -1 518 -2 185 -2 405 -2 020 -0.7 -0.9 -0.4 -0.6 -0.6 -0.5
                         
Long term liabilities  102 516  110 148  135 449  159 719  147 840  155 151 38.9 40.3 39.5 40.7 38.1 37.5
Provisions 4 202 4 242 5 805 6 433 8 516 9 779 1.6 1.6 1.7 1.6 2.2 2.4
Bonds 21 575 21 313 27 300 28 940 27 860 24 733 8.2 7.8 8.0 7.4 7.2 6.0
Financial institutions 17 945 22 361 29 180 30 175 39 135 38 675 6.8 8.2 8.5 7.7 10.1 9.3
Liabilities to group companies 26 096 29 756 35 888 39 795 34 955 39 584 9.9 10.9 10.5 10.1 9.0 9.6
Financial liabilities 12 799 14 971 13 044 8 289 7 844 8 372 4.9 5.5 3.8 2.1 2.0 2.0
Other long term liabilities 19 900 17 506 24 232 46 088 29 531 34 008 7.6 6.4 7.1 11.8 7.6 8.2
                         
Current liabilities 42 035 37 981 51 875 58 793 73 475 77 893 16.0 13.9 15.1 15.0 18.9 18.8
Financial institutions 10 709 7 820 12 417 13 975 16 215 10 907 4.1 2.9 3.6 3.6 4.2 2.6
Trade creditors 5 861 5 322 5 208 6 695 8 744 8 397 2.2 1.9 1.5 1.7 2.3 2.0
Public duties and tax payable 5 049 5 204 5 927 7 125 10 240 8 364 1.9 1.9 1.7 1.8 2.6 2.0
Dividends payable 4 349 4 254 6 018 7 597 8 466 11 084 1.7 1.6 1.8 1.9 2.2 2.7
Liabilities to group companies 6 381 7 789 12 685 11 147 18 004 24 651 2.4 2.8 3.7 2.8 4.6 6.0
Other short term liabilities 9 686 7 591 9 619 12 255 11 806 14 491 3.7 2.8 2.8 3.1 3.0 3.5
                         
Equity and liabilities  263 537  273 359  342 853  392 169  388 109  413 721  100.0  100.0  100.0  100.0  100.0  100.0
                         
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