Statistics Norway

State enterprises, accounting figures

6 Central government corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2003-2008
  2003 2004 2005 2006 2007* 2008* 2003 2004 2005 2006 2007* 2008*
  NOK million Per cent
Balance Sheet                        
Fixed Assets  653 002  843 691  811 737  886 249 1 159 223 1 335 596 81.3 82.3 80.4 81.6 80.5 77.7
Intangible fixed assets 22 394 17 922 19 340 19 392 22 896 31 661 2.8 1.7 1.9 1.8 1.6 1.8
Tangible fixed assets  241 511  266 449  276 445  304 475  396 757  415 549 30.1 26.0 27.4 28.0 27.5 24.2
Buildings and plants  160 670  169 655  179 573  190 905  302 951  309 912 20.0 16.5 17.8 17.6 21.0 18.0
Plant under construction 27 748 42 740 46 341 52 408 44 209 47 603 3.5 4.2 4.6 4.8 3.1 2.8
Houses, land and other real property 7 524 7 657 8 909 6 751 9 764 8 035 0.9 0.7 0.9 0.6 0.7 0.5
Veicles, machinery and equipment etc. 33 333 32 948 32 243 37 689 23 291 25 074 4.1 3.2 3.2 3.5 1.6 1.5
Other fixed assets 12 236 13 449 9 378 16 722 16 542 24 924 1.5 1.3 0.9 1.5 1.1 1.4
Financial fixed assets  389 097  559 321  515 952  562 382  739 570  888 386 48.4 54.6 51.1 51.8 51.3 51.7
Investments in group companies/subsidiaries  227 958  324 053  328 172  371 786  508 909  666 438 28.4 31.6 32.5 34.3 35.3 38.8
Investments in associated companies 25 338 22 748 20 003 19 890 26 395 24 796 3.2 2.2 2.0 1.8 1.8 1.4
Loans to group companies, associated companies and joint ventures  106 382  195 144  150 664  153 510  190 637  162 066 13.2 19.0 14.9 14.1 13.2 9.4
Investments in shares and bonds 6 828 1 770  860  862 1 445 24 286 0.8 0.2 0.1 0.1 0.1 1.4
Other receivables 22 591 15 606 16 253 16 333 12 185 10 798 2.8 1.5 1.6 1.5 0.8 0.6
                         
Current Assets  150 337  181 477  197 969  199 252  281 477  383 948 18.7 17.7 19.6 18.4 19.5 22.3
Inventories 5 538 6 438 7 842 11 566 16 000 14 716 0.7 0.6 0.8 1.1 1.1 0.9
Debtors  105 568  129 802  145 035  146 550  208 796  310 778 13.1 12.7 14.4 13.5 14.5 18.1
Account receivable from customers and earned , not invoiced operating income 38 567 37 377 49 362 50 362 64 569 68 298 4.8 3.6 4.9 4.6 4.5 4.0
Receivables from group companies 56 679 78 122 79 629 79 593  116 079  208 245 7.1 7.6 7.9 7.3 8.1 12.1
Other receivables 10 323 14 303 16 045 16 595 28 148 34 236 1.3 1.4 1.6 1.5 2.0 2.0
Investments 13 931 19 679 16 384 6 847 18 533 20 523 1.7 1.9 1.6 0.6 1.3 1.2
cash and bank deposits 25 300 25 558 28 707 34 290 38 148 37 931 3.1 2.5 2.8 3.2 2.6 2.2
                         
Assets  803 339 1 025 168 1 009 705 1 085 501 1 440 700 1 719 545  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  313 707  408 104  414 588  445 284  595 031  686 037 39.1 39.8 41.1 41.0 41.3 39.9
Invested equity  224 461  301 745  295 173  286 590  349 530  382 891 27.9 29.4 29.2 26.4 24.3 22.3
Share capital  115 948  165 504  152 899  146 899  168 856  184 207 14.4 16.1 15.1 13.5 11.7 10.7
Share premium reserve 91 866  114 936  109 315  110 103  146 362  160 816 11.4 11.2 10.8 10.1 10.2 9.4
Invested other equity 16 647 21 306 32 959 29 588 34 311 37 868 2.1 2.1 3.3 2.7 2.4 2.2
Retained earnings 89 246  106 359  119 415  158 694  245 502  303 146 11.1 10.4 11.8 14.6 17.0 17.6
Reserve for valuation variances 3 700 54 210 7 992 13 635 8 017 59 751 0.5 5.3 0.8 1.3 0.6 3.5
Other equity 93 397 60 099  129 225  155 745  245 488  253 350 11.6 5.9 12.8 14.3 17.0 14.7
Uncovered losses -7 850 -7 950 -17 801 -10 686 -8 003 -9 955 -1.0 -0.8 -1.8 -1.0 -0.6 -0.6
                         
Long term liabilities  328 206  403 328  343 741  373 078  472 471  491 820 40.9 39.3 34.0 34.4 32.8 28.6
Provisions 74 897 82 563 82 701  102 293  141 371  146 333 9.3 8.1 8.2 9.4 9.8 8.5
Bonds 94 966 89 385 81 094 94 007  111 634  107 403 11.8 8.7 8.0 8.7 7.7 6.2
Financial institutions 11 684 13 668 15 202 14 453 25 482 36 018 1.5 1.3 1.5 1.3 1.8 2.1
Liabilities to group companies  110 314  204 193  147 376  145 036  170 535  172 271 13.7 19.9 14.6 13.4 11.8 10.0
Financial liabilities 5 380  771  118 96 1 469 2 096 0.7 0.1 0.0 0.0 0.1 0.1
Other long term liabilities 30 965 12 748 17 251 17 193 21 978 27 700 3.9 1.2 1.7 1.6 1.5 1.6
                         
Current liabilities  161 425  213 736  251 376  267 138  373 198  541 688 20.1 20.8 24.9 24.6 25.9 31.5
Financial institutions 4 313 10 741 11 866 14 608 19 821 18 716 0.5 1.0 1.2 1.3 1.4 1.1
Trade creditors 24 689 25 021 40 540 34 165 44 783 54 008 3.1 2.4 4.0 3.1 3.1 3.1
Public duties and tax payable 25 174 26 370 39 493 42 302 61 537 67 114 3.1 2.6 3.9 3.9 4.3 3.9
Dividends payable 13 245 23 336 32 026 42 245 45 610 33 973 1.6 2.3 3.2 3.9 3.2 2.0
Liabilities to group companies 58 017 89 347 80 701 88 473  146 439  286 760 7.2 8.7 8.0 8.2 10.2 16.7
Other short term liabilities 35 987 38 920 46 750 45 345 55 009 81 116 4.5 3.8 4.6 4.2 3.8 4.7
                         
Equity and liabilities  803 339 1 025 168 1 009 705 1 085 501 1 440 700 1 719 545  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises  516  608  627  635  650  689            
Number of employees 83 871 79 313 75 539 75 995 79 694 80 762            

Explanation of symbols