Statistics Norway

State enterprises, accounting figures

8 Central government quasi- corporations. Income statement. Selected accounting figures. 2004-2009. NOK million and per cent
  2004 2005 2006 2007 2008* 2009* 2004 2005 2006 2007 2008* 2009*
Income Statement                        
Operating income  135 997  168 206  191 137  175 954  222 936  163 086  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  126 242  155 944  180 012  170 842  217 907  157 707 92.8 92.7 94.2 97.1 97.7 96.7
Special public taxes 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Public subsidies  567  587  682  685  720  774 0.4 0.3 0.4 0.4 0.3 0.5
Income from rent, real property and other income from rent 3 812 3 758 3 908 0 0 0 2.8 2.2 2.0 0.0 0.0 0.0
Profit on disposals (sale etc.) of fixed assets  877  898  556 0 0 0 0.6 0.5 0.3 0.0 0.0 0.0
Other operating income 4 499 7 019 5 978 4 427 4 309 4 606 3.3 4.2 3.1 2.5 1.9 2.8
                         
Operating expenses 50 592 53 296 59 769 61 463 65 068 59 100 37.2 31.7 31.3 34.9 29.2 36.2
Raw materials and consumables used 4 282 4 275 3 293 2 433 2 649 2 780 3.1 2.5 1.7 1.4 1.2 1.7
Payroll expense 1 496 1 497 1 575  801  868  923 1.1 0.9 0.8 0.5 0.4 0.6
Depreciation and amortisation expense 16 833 15 228 17 421 18 326 18 993 18 994 12.4 9.1 9.1 10.4 8.5 11.6
Other operating expenses 27 981 32 296 37 480 39 903 42 558 36 403 20.6 19.2 19.6 22.7 19.1 22.3
                         
Operating profit 85 405  114 910  131 369  114 491  157 868  103 986 62.8 68.3 68.7 65.1 70.8 63.8
                         
Financial income 3 548 3 073 4 365 4 330 9 871 4 650 2.6 1.8 2.3 2.5 4.4 2.9
Financial expense 11 559 9 672 12 607 13 101 14 351 15 417 8.5 5.7 6.6 7.4 6.4 9.5
                         
Operating result before tax 77 394  108 312  123 127  105 720  153 387 93 220 56.9 64.4 64.4 60.1 68.8 57.2
                         
Tax 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Operating result 77 394  108 312  123 127  105 720  153 387 93 220 56.9 64.4 64.4 60.1 68.8 57.2
                         
Net extraordinary income -91 0 0 0 0 0 -0.1 0.0 0.0 0.0 0.0 0.0
                         
Net profit for the year 77 304  108 312  123 127  105 720  153 387 93 220 56.8 64.4 64.4 60.1 68.8 57.2
                         
                         
Number of enterprises 8 8 8 6 6 6            
Number of employees 3 679 3 419 3 595 1 666 1 684 1 769            

Explanation of symbols