Statistics Norway

State enterprises, accounting figures

11 Local government owned enterprises. 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  230 115  289 710  328 449  326 372  345 248  372 166 84.2 84.5 83.8 80.9 80.4 79.2
Intangible fixed assets 21 756 19 930 21 710 22 141 23 446 26 702 8.0 5.8 5.5 5.5 5.5 5.7
Tangible fixed assets  124 023  152 506  182 960  180 546  187 456  194 797 45.4 44.5 46.7 44.7 43.7 41.5
Buildings and plants 98 841  123 182  149 531  144 678  146 878  147 798 36.2 35.9 38.1 35.8 34.2 31.5
Plant under construction 2 783 4 192 4 280 6 063 6 352 8 254 1.0 1.2 1.1 1.5 1.5 1.8
Houses, land and other real property 2 509 2 552 2 979 4 163 5 020 4 378 0.9 0.7 0.8 1.0 1.2 0.9
Veicles, machinery and equipment etc. 3 995 4 487 7 572 8 695 10 715 14 018 1.5 1.3 1.9 2.2 2.5 3.0
Other fixed assets 15 894 18 093 18 598 16 946 18 492 20 348 5.8 5.3 4.7 4.2 4.3 4.3
Financial fixed assets 84 337  117 403  123 778  123 685  134 346  150 797 30.9 34.2 31.6 30.6 31.3 32.1
Investments in group companies/subsidiaries 40 203 61 802 64 846 64 807 75 544 84 621 14.7 18.0 16.5 16.1 17.6 18.0
Investments in associated companies 11 405 9 010 10 334 10 518 10 822 11 958 4.2 2.6 2.6 2.6 2.5 2.5
Loans to group companies, associated companies and joint ventures 26 668 33 379 35 889 36 437 34 706 39 586 9.8 9.7 9.2 9.0 8.1 8.4
Investments in shares and bonds 2 512 7 259 8 245 8 071 8 546 9 086 0.9 2.1 2.1 2.0 2.0 1.9
Other receivables 3 549 5 952 4 465 3 851 4 728 5 545 1.3 1.7 1.1 1.0 1.1 1.2
                         
Current Assets 43 244 53 143 63 720 77 224 83 902 97 468 15.8 15.5 16.2 19.1 19.6 20.8
Inventories 1 261 1 548 2 222 2 210 4 358 4 259 0.5 0.5 0.6 0.5 1.0 0.9
Debtors 22 989 30 813 32 204 35 651 45 982 62 287 8.4 9.0 8.2 8.8 10.7 13.3
Account receivable from customers and earned , not invoiced operating income 9 329 11 382 11 779 13 365 14 874 17 275 3.4 3.3 3.0 3.3 3.5 3.7
Receivables from group companies 7 904 14 193 13 250 12 823 21 251 33 301 2.9 4.1 3.4 3.2 5.0 7.1
Other receivables 5 756 5 238 7 176 9 463 9 858 11 711 2.1 1.5 1.8 2.3 2.3 2.5
Investments 4 373 4 838 5 414 4 558 4 940 3 930 1.6 1.4 1.4 1.1 1.2 0.8
cash and bank deposits 14 621 15 910 23 880 34 806 28 622 26 957 5.3 4.6 6.1 8.6 6.7 5.7
                         
Assets  273 359  342 853  392 169  403 596  429 150  469 635  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  125 230  155 530  173 657  173 374  186 937  200 655 45.8 45.4 44.3 43.0 43.6 42.7
Invested equity 79 955  100 346  101 553  100 692  107 966  116 047 29.2 29.3 25.9 24.9 25.2 24.7
Share capital 40 512 44 824 46 193 44 125 45 242 47 253 14.8 13.1 11.8 10.9 10.5 10.1
Share premium reserve 37 792 50 814 48 542 48 784 53 340 58 008 13.8 14.8 12.4 12.1 12.4 12.4
Invested other equity 1 651 4 707 6 818 7 784 9 384 10 786 0.6 1.4 1.7 1.9 2.2 2.3
Retained earnings 45 274 44 857 72 142 72 682 78 971 74 281 16.6 13.1 18.4 18.0 18.4 15.8
Reserve for valuation variances 2 733 3 252 3 008 2 625 3 167 3 960 1.0 0.9 0.8 0.7 0.7 0.8
Other equity 45 038 43 123 71 319 72 463 77 759 72 584 16.5 12.6 18.2 18.0 18.1 15.5
Uncovered losses -2 497 -1 518 -2 185 -2 406 -1 955 -2 263 -0.9 -0.4 -0.6 -0.6 -0.5 -0.5
                         
Long term liabilities  110 148  135 449  159 719  155 264  162 923  177 626 40.3 39.5 40.7 38.5 38.0 37.8
Provisions 4 242 5 805 6 433 8 519 10 167 11 503 1.6 1.7 1.6 2.1 2.4 2.4
Bonds 21 313 27 300 28 940 28 394 24 872 23 742 7.8 8.0 7.4 7.0 5.8 5.1
Financial institutions 22 361 29 180 30 175 39 299 38 847 47 025 8.2 8.5 7.7 9.7 9.1 10.0
Liabilities to group companies 29 756 35 888 39 795 37 374 42 166 41 257 10.9 10.5 10.1 9.3 9.8 8.8
Financial liabilities 14 971 13 044 8 289 7 844 8 372 8 145 5.5 3.8 2.1 1.9 2.0 1.7
Other long term liabilities 17 506 24 232 46 088 33 833 38 498 45 954 6.4 7.1 11.8 8.4 9.0 9.8
                         
Current liabilities 37 981 51 875 58 793 74 958 79 290 91 354 13.9 15.1 15.0 18.6 18.5 19.5
Financial institutions 7 820 12 417 13 975 16 648 11 458 13 464 2.9 3.6 3.6 4.1 2.7 2.9
Trade creditors 5 322 5 208 6 695 8 756 8 315 9 289 1.9 1.5 1.7 2.2 1.9 2.0
Public duties and tax payable 5 204 5 927 7 125 10 246 8 377 11 791 1.9 1.7 1.8 2.5 2.0 2.5
Dividends payable 4 254 6 018 7 597 8 469 11 093 7 527 1.6 1.8 1.9 2.1 2.6 1.6
Liabilities to group companies 7 789 12 685 11 147 18 355 24 842 31 632 2.8 3.7 2.8 4.5 5.8 6.7
Other short term liabilities 7 591 9 619 12 255 12 484 15 205 17 651 2.8 2.8 3.1 3.1 3.5 3.8
                         
Equity and liabilities  273 359  342 853  392 169  403 596  429 150  469 635  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 1 496 1 919 2 266 2 328 2 542 2 618            
Number of employees 42 526 45 534 47 882 52 009 54 648 55 284            

Explanation of symbols