Statistics Norway

State enterprises, accounting figures

6 Central government corporations. Balance sheet. Selected accounting figures. 2004-2009. NOK million and per cent
  2004 2005 2006 2007 2008* 2009* 2004 2005 2006 2007 2008* 2009*
Balance Sheet                        
Fixed Assets  843 691  811 737  886 249 1 159 223 1 335 596 1 414 181 82.3 80.4 81.6 80.5 77.6 79.2
Intangible fixed assets 17 922 19 340 19 392 22 896 31 661 35 049 1.7 1.9 1.8 1.6 1.8 2.0
Tangible fixed assets  266 449  276 445  304 475  396 757  415 549  427 107 26.0 27.4 28.0 27.5 24.2 23.9
Buildings and plants  169 655  179 573  190 905  302 951  309 912  138 221 16.5 17.8 17.6 21.0 18.0 7.7
Plant under construction 42 740 46 341 52 408 44 209 47 603 30 386 4.2 4.6 4.8 3.1 2.8 1.7
Houses, land and other real property 7 657 8 909 6 751 9 764 8 035 10 663 0.7 0.9 0.6 0.7 0.5 0.6
Veicles, machinery and equipment etc. 32 948 32 243 37 689 23 291 25 074  225 038 3.2 3.2 3.5 1.6 1.5 12.6
Other fixed assets 13 449 9 378 16 722 16 542 24 924 22 799 1.3 0.9 1.5 1.1 1.4 1.3
Financial fixed assets  559 321  515 952  562 382  739 570  888 386  949 758 54.6 51.1 51.8 51.3 51.6 53.2
Investments in group companies/subsidiaries  324 053  328 172  371 786  508 909  666 438  742 493 31.6 32.5 34.3 35.3 38.7 41.6
Investments in associated companies 22 748 20 003 19 890 26 395 24 796 22 017 2.2 2.0 1.8 1.8 1.4 1.2
Loans to group companies, associated companies and joint ventures  195 144  150 664  153 510  190 637  162 066  108 914 19.0 14.9 14.1 13.2 9.4 6.1
Investments in shares and bonds 1 770  860  862 1 445 24 286 22 389 0.2 0.1 0.1 0.1 1.4 1.3
Other receivables 15 606 16 253 16 333 12 185 10 798 53 945 1.5 1.6 1.5 0.8 0.6 3.0
                         
Current Assets  181 477  197 969  199 252  281 477  384 734  372 460 17.7 19.6 18.4 19.5 22.4 20.8
Inventories 6 438 7 842 11 566 16 000 14 716 19 777 0.6 0.8 1.1 1.1 0.9 1.1
Debtors  129 802  145 035  146 550  208 796  310 779  280 365 12.7 14.4 13.5 14.5 18.1 15.7
Account receivable from customers and earned , not invoiced operating income 37 377 49 362 50 362 64 569 68 298 25 538 3.6 4.9 4.6 4.5 4.0 1.4
Receivables from group companies 78 122 79 629 79 593  116 079  208 245  193 435 7.6 7.9 7.3 8.1 12.1 10.8
Other receivables 14 303 16 045 16 595 28 148 34 236 61 392 1.4 1.6 1.5 2.0 2.0 3.4
Investments 19 679 16 384 6 847 18 533 20 523 18 953 1.9 1.6 0.6 1.3 1.2 1.1
cash and bank deposits 25 558 28 707 34 290 38 148 38 717 53 364 2.5 2.8 3.2 2.6 2.3 3.0
                         
Assets 1 025 168 1 009 705 1 085 501 1 440 700 1 720 330 1 786 641  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  408 104  414 588  445 284  595 031  685 807  777 528 39.8 41.1 41.0 41.3 39.9 43.5
Invested equity  301 745  295 173  286 590  349 530  382 891  479 810 29.4 29.2 26.4 24.3 22.3 26.9
Share capital  165 504  152 899  146 899  168 856  184 207  199 930 16.1 15.1 13.5 11.7 10.7 11.2
Share premium reserve  114 936  109 315  110 103  146 362  160 816  213 587 11.2 10.8 10.1 10.2 9.3 12.0
Invested other equity 21 306 32 959 29 588 34 311 37 868 66 293 2.1 3.3 2.7 2.4 2.2 3.7
Retained earnings  106 359  119 415  158 694  245 502  302 916  297 190 10.4 11.8 14.6 17.0 17.6 16.6
Reserve for valuation variances 54 210 7 992 13 635 8 017 59 751 51 676 5.3 0.8 1.3 0.6 3.5 2.9
Other equity 60 099  129 225  155 745  245 488  253 121  257 189 5.9 12.8 14.3 17.0 14.7 14.4
Uncovered losses -7 950 -17 801 -10 686 -8 003 -9 955 -11 675 -0.8 -1.8 -1.0 -0.6 -0.6 -0.7
                         
Long term liabilities  403 328  343 741  373 078  472 471  491 820  533 216 39.3 34.0 34.4 32.8 28.6 29.8
Provisions 82 563 82 701  102 293  141 371  146 333  157 994 8.1 8.2 9.4 9.8 8.5 8.8
Bonds 89 385 81 094 94 007  111 634  107 403 18 795 8.7 8.0 8.7 7.7 6.2 1.1
Financial institutions 13 668 15 202 14 453 25 482 36 018 49 728 1.3 1.5 1.3 1.8 2.1 2.8
Liabilities to group companies  204 193  147 376  145 036  170 535  172 271  171 030 19.9 14.6 13.4 11.8 10.0 9.6
Financial liabilities  771  118 96 1 469 2 096 2 707 0.1 0.0 0.0 0.1 0.1 0.2
Other long term liabilities 12 748 17 251 17 193 21 978 27 700  132 962 1.2 1.7 1.6 1.5 1.6 7.4
                         
Current liabilities  213 736  251 376  267 138  373 198  542 703  475 897 20.8 24.9 24.6 25.9 31.5 26.6
Financial institutions 10 741 11 866 14 608 19 821 18 716 25 168 1.0 1.2 1.3 1.4 1.1 1.4
Trade creditors 25 021 40 540 34 165 44 783 54 008 52 159 2.4 4.0 3.1 3.1 3.1 2.9
Public duties and tax payable 26 370 39 493 42 302 61 537 67 114 52 376 2.6 3.9 3.9 4.3 3.9 2.9
Dividends payable 23 336 32 026 42 245 45 610 33 973 24 096 2.3 3.2 3.9 3.2 2.0 1.3
Liabilities to group companies 89 347 80 701 88 473  146 439  287 776  258 289 8.7 8.0 8.2 10.2 16.7 14.5
Other short term liabilities 38 920 46 750 45 345 55 009 81 116 63 724 3.8 4.6 4.2 3.8 4.7 3.6
                         
Equity and liabilities 1 025 168 1 009 705 1 085 501 1 440 700 1 720 330 1 786 641  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises  608  627  635  650  689  701            
Number of employees 79 313 75 539 75 995 79 694 80 762 79 662            

Explanation of symbols