Statistics Norway

State enterprises, accounting figures

9 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
Balance Sheet                        
Fixed Assets  175 858  182 153  192 494  209 073  210 305  223 665 93.0 89.3 89.7 87.9 87.5 93.0
Intangible fixed assets 4 607 1 000 1 243 1 316 1 135 1 409 0.5 0.6 0.6 0.5 0.6 0.5
Tangible fixed assets  170 831  180 836  191 045  207 606  209 062  221 975 92.3 88.6 89.0 87.4 86.8 92.3
Buildings and plants  155 337  170 325  179 737  200 430  200 092  213 344 86.9 83.3 86.0 83.6 83.5 86.9
Plant under construction 8 825 5 910 6 872 2 619 4 220 3 984 3.0 3.2 1.1 1.8 1.6 3.0
Houses, land and other real property 6 532 4 436 4 265 4 384 4 573 4 476 2.3 2.0 1.9 1.9 1.8 2.3
Veicles, machinery and equipment etc. 90  103  120 75 72 72 0.1 0.1 0.0 0.0 0.0 0.1
Other fixed assets 47 62 52 99  105 99 0.0 0.0 0.0 0.0 0.0 0.0
Financial fixed assets  420  316  207  151  109  281 0.2 0.1 0.1 0.0 0.1 0.2
Investments in group companies/subsidiaries             0.0 0.0 0.0 0.0 0.0 0.0
Investments in associated companies 4 4 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             0.0 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  416  312  202  147  105  277 0.2 0.1 0.1 0.0 0.1 0.2
                         
Current Assets 12 566 13 761 23 185 24 100 29 008 31 984 7.0 10.7 10.3 12.1 12.5 7.0
Inventories  498  606  651  730  894 1 105 0.3 0.3 0.3 0.4 0.4 0.3
Debtors 11 917 12 995 22 362 23 125 27 866 30 622 6.6 10.4 9.9 11.6 12.0 6.6
Account receivable from customers and earned , not invoiced operating income 7 768 7 805 13 546 11 183 26 298 29 904 4.0 6.3 4.8 11.0 11.7 4.0
Receivables from group companies  605  344  967 1 864 1 454  318 0.2 0.4 0.8 0.6 0.1 0.2
Other receivables 3 544 4 846 7 849 10 077  114  399 2.5 3.6 4.3 0.0 0.2 2.5
cash and bank deposits  152  159  172  245  248  257 0.1 0.1 0.1 0.1 0.1 0.1
                         
Assets  188 425  195 914  215 679  233 173  239 314  255 649  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  157 646  159 445  175 865  178 460  180 415  187 213 81.4 81.5 76.5 75.4 73.2 81.4
Invested equity  141 134  141 844  156 693  158 065  158 891  164 600 72.4 72.7 67.8 66.4 64.4 72.4
Share capital  118 335  120 582  134 607  136 801  137 050  141 834 61.5 62.4 58.7 57.3 55.5 61.5
Invested other equity 22 798 21 262 22 086 21 264 21 841 22 767 10.9 10.2 9.1 9.1 8.9 10.9
Retained earnings 16 513 17 601 19 172 20 396 21 523 22 613 9.0 8.9 8.7 9.0 8.8 9.0
Reserve for valuation variances 46 21         0.0 0.0 0.0 0.0 0.0 0.0
Other equity 16 545 17 650 19 173 20 402 21 523 22 613 9.0 8.9 8.7 9.0 8.8 9.0
Uncovered losses -79 -70 -1 -7 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Long term liabilities 23 602 27 628 28 898 40 807 38 366 46 986 14.1 13.4 17.5 16.0 18.4 14.1
Provisions 22 361 25 875 26 803 37 084 35 506 44 043 13.2 12.4 15.9 14.8 17.2 13.2
Liabilities to group companies 49 45 61 43 41 52 0.0 0.0 0.0 0.0 0.0 0.0
Financial liabilities             0.0 0.0 0.0 0.0 0.0 0.0
Other long term liabilities 1 192 1 708 2 034 3 680 2 818 2 891 0.9 0.9 1.6 1.2 1.1 0.9
                         
Current liabilities 7 177 8 841 10 916 13 906 20 533 21 450 4.5 5.1 6.0 8.6 8.4 4.5
Financial institutions             0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors 2 462 2 005 2 376 2 445 3 053 3 193 1.0 1.1 1.0 1.3 1.2 1.0
Public duties and tax payable  109 53 70 93 99  103 0.0 0.0 0.0 0.0 0.0 0.0
Dividends payable     1 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies 4 3  157 1 103  956 6 0.0 0.1 0.5 0.4 0.0 0.0
Other short term liabilities 4 601 6 781 8 313 10 264 16 426 18 148 3.5 3.9 4.4 6.9 7.1 3.5
                         
Equity and liabilities  188 425  195 914  215 679  233 173  239 314  255 649  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
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