Statistics Norway

State enterprises, accounting figures

8 Central government quasi- corporations. Income statement. 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
Income Statement                        
Operating income  113 700  135 997  168 206  191 137  185 183  229 399  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  106 793  126 242  155 944  180 012  175 425  219 194 93.9 92.8 92.7 94.2 94.7 95.6
Special public taxes 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Public subsidies 33  567  587  682  728  924 0.0 0.4 0.3 0.4 0.4 0.4
Income from rent, real property and other income from rent 3 831 3 812 3 758 3 908 4 086 4 163 3.4 2.8 2.2 2.0 2.2 1.8
Profit on disposals (sale etc.) of fixed assets  635  877  898  556  514  380 0.6 0.6 0.5 0.3 0.3 0.2
Other operating income 2 408 4 499 7 019 5 978 4 429 4 739 2.1 3.3 4.2 3.1 2.4 2.1
        0 0 0            
Operating expenses 44 243 50 592 53 296 59 769 69 190 70 115 38.9 37.2 31.7 31.3 37.4 30.6
Raw materials and consumables used 2 318 4 282 4 275 3 293 3 510 2 649 2.0 3.1 2.5 1.7 1.9 1.2
Payroll expense 1 324 1 496 1 497 1 575 1 782 1 754 1.2 1.1 0.9 0.8 1.0 0.8
Depreciation and amortisation expense 15 495 16 833 15 228 17 421 19 346 20 059 13.6 12.4 9.1 9.1 10.4 8.7
Other operating expenses 25 106 27 981 32 296 37 480 44 552 45 654 22.1 20.6 19.2 19.6 24.1 19.9
        0 0 0            
Operating profit 69 456 85 405  114 910  131 369  115 993  159 284 61.1 62.8 68.3 68.7 62.6 69.4
        0 0 0            
Financial income 1 616 3 548 3 073 4 365 4 351 9 900 1.4 2.6 1.8 2.3 2.3 4.3
Financial expense 8 214 11 559 9 672 12 607 13 146 14 385 7.2 8.5 5.7 6.6 7.1 6.3
        0 0 0            
Operating result before tax 62 858 77 394  108 312  123 127  107 199  154 799 55.3 56.9 64.4 64.4 57.9 67.5
        0 0 0            
Tax 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
        0 0 0            
Operating result 62 858 77 394  108 312  123 127  107 199  154 799 55.3 56.9 64.4 64.4 57.9 67.5
        0 0 0            
Net extraordinary income -6 -91 0 0 0 -1 0.0 -0.1 0.0 0.0 0.0 0.0
        0 0 0            
Net profit for the year 62 852 77 304  108 312  123 127  107 199  154 799 55.3 56.8 64.4 64.4 57.9 67.5
                         
                         
Number of enterprises 8 8 8 8 8 8            
Number of employees 3 744 3 679 3 419 3 595 3 602 3 752            

Explanation of symbols