Statistics Norway

State enterprises, accounting figures

9 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*
Balance Sheet                        
Fixed Assets  182 153  192 494  209 073  158 275  170 190  174 090 93.0 89.3 89.7 85.3 84.5 90.1
Intangible fixed assets 1 000 1 243 1 316 1 135 1 409  747 0.5 0.6 0.6 0.6 0.7 0.4
Tangible fixed assets  180 836  191 045  207 606  157 136  168 774  172 427 92.3 88.6 89.0 84.7 83.8 89.2
Buildings and plants  170 325  179 737  200 430  157 042  168 672  172 309 86.9 83.3 86.0 84.7 83.7 89.1
Plant under construction 5 910 6 872 2 619 1 3 1 3.0 3.2 1.1 0.0 0.0 0.0
Houses, land and other real property 4 436 4 265 4 384 0 4 4 2.3 2.0 1.9 0.0 0.0 0.0
Veicles, machinery and equipment etc.  103  120 75 58 56 57 0.1 0.1 0.0 0.0 0.0 0.0
Other fixed assets 62 52 99 35 39 56 0.0 0.0 0.0 0.0 0.0 0.0
Financial fixed assets  316  207  151 5 8  909 0.2 0.1 0.1 0.0 0.0 0.5
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  908 0.0 0.0 0.0 0.0 0.0 0.5
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 0.0
Other receivables  312  202  147 0 4 1 0.2 0.1 0.1 0.0 0.0 0.0
                         
Current Assets 13 761 23 185 24 100 27 194 31 321 19 203 7.0 10.7 10.3 14.7 15.5 9.9
Inventories  606  651  730  894 1 105 1 455 0.3 0.3 0.3 0.5 0.5 0.8
Debtors 12 995 22 362 23 125 26 051 29 959 17 522 6.6 10.4 9.9 14.0 14.9 9.1
Account receivable from customers and earned , not invoiced operating income 7 805 13 546 11 183 25 726 29 634 16 992 4.0 6.3 4.8 13.9 14.7 8.8
Receivables from group companies  344  967 1 864  262  258  477 0.2 0.4 0.8 0.1 0.1 0.2
Other receivables 4 846 7 849 10 077 63 66 53 2.5 3.6 4.3 0.0 0.0 0.0
cash and bank deposits  159  172  245  248  257  226 0.1 0.1 0.1 0.1 0.1 0.1
                         
Assets  195 914  215 679  233 173  185 469  201 511  193 294  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  159 445  175 865  178 460  137 308  142 067  145 016 81.4 81.5 76.5 74.0 70.5 75.0
Invested equity  141 844  156 693  158 065  137 043  141 770  144 656 72.4 72.7 67.8 73.9 70.4 74.8
Share capital  120 582  134 607  136 801  137 050  141 834  144 650 61.5 62.4 58.7 73.9 70.4 74.8
Invested other equity 21 262 22 086 21 264 -8 -64 7 10.9 10.2 9.1 0.0 0.0 0.0
Retained earnings 17 601 19 172 20 396  265  297  360 9.0 8.9 8.7 0.1 0.1 0.2
Reserve for valuation variances 21           0.0 0.0 0.0 0.0 0.0 0.0
Other equity 17 650 19 173 20 402  265  297  360 9.0 8.9 8.7 0.1 0.1 0.2
Uncovered losses -70 -1 -7 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Long term liabilities 27 628 28 898 40 807 29 195 38 527 39 132 14.1 13.4 17.5 15.7 19.1 20.2
Provisions 25 875 26 803 37 084 27 484 36 606 37 339 13.2 12.4 15.9 14.8 18.2 19.3
Liabilities to group companies 45 61 43 41 52 69 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 1 708 2 034 3 680 1 670 1 869 1 724 0.9 0.9 1.6 0.9 0.9 0.9
                         
Current liabilities 8 841 10 916 13 906 18 966 20 917 9 145 4.5 5.1 6.0 10.2 10.4 4.7
Financial institutions             0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors 2 005 2 376 2 445 2 980 3 112 1 851 1.0 1.1 1.0 1.6 1.5 1.0
Public duties and tax payable 53 70 93 66 53 53 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 0.0
Liabilities to group companies 3  157 1 103 8 6 15 0.0 0.1 0.5 0.0 0.0 0.0
Other short term liabilities 6 781 8 313 10 264 15 912 17 746 7 226 3.5 3.9 4.4 8.6 8.8 3.7
                         
Equity and liabilities  195 914  215 679  233 173  185 469  201 511  193 294  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
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