Statistics Norway

State enterprises, accounting figures

11 Local government owned enterprises. 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  289 710  328 449  326 372  345 248  372 167  422 699 84.5 83.8 80.9 80.4 79.2 82.2
Intangible fixed assets 19 930 21 710 22 141 23 446 26 670 29 544 5.8 5.5 5.5 5.5 5.7 5.7
Tangible fixed assets  152 506  182 960  180 546  187 456  194 803  238 699 44.5 46.7 44.7 43.7 41.5 46.4
Buildings and plants  123 182  149 531  144 678  146 878  147 790  187 583 35.9 38.1 35.8 34.2 31.5 36.5
Plant under construction 4 192 4 280 6 063 6 352 8 267 10 130 1.2 1.1 1.5 1.5 1.8 2.0
Houses, land and other real property 2 552 2 979 4 163 5 020 4 378 5 249 0.7 0.8 1.0 1.2 0.9 1.0
Veicles, machinery and equipment etc. 4 487 7 572 8 695 10 715 14 018 16 095 1.3 1.9 2.2 2.5 3.0 3.1
Other fixed assets 18 093 18 598 16 946 18 492 20 350 19 642 5.3 4.7 4.2 4.3 4.3 3.8
Financial fixed assets  117 403  123 778  123 685  134 346  150 823  154 747 34.2 31.6 30.6 31.3 32.1 30.1
Investments in group companies/subsidiaries 61 802 64 846 64 807 75 544 84 621 83 968 18.0 16.5 16.1 17.6 18.0 16.3
Investments in associated companies 9 010 10 334 10 518 10 822 11 958 10 770 2.6 2.6 2.6 2.5 2.5 2.1
Loans to group companies, associated companies and joint ventures 33 379 35 889 36 437 34 706 39 586 44 551 9.7 9.2 9.0 8.1 8.4 8.7
Investments in shares and bonds 7 259 8 245 8 071 8 546 9 086 9 912 2.1 2.1 2.0 2.0 1.9 1.9
Other receivables 5 952 4 465 3 851 4 728 5 571 5 546 1.7 1.1 1.0 1.1 1.2 1.1
                         
Current Assets 53 143 63 720 77 224 83 902 97 483 91 629 15.5 16.2 19.1 19.6 20.8 17.8
Inventories 1 548 2 222 2 210 4 358 4 244 4 535 0.5 0.6 0.5 1.0 0.9 0.9
Debtors 30 813 32 204 35 651 45 982 62 282 49 692 9.0 8.2 8.8 10.7 13.3 9.7
Account receivable from customers and earned , not invoiced operating income 11 382 11 779 13 365 14 874 17 268 15 259 3.3 3.0 3.3 3.5 3.7 3.0
Receivables from group companies 14 193 13 250 12 823 21 251 33 301 21 115 4.1 3.4 3.2 5.0 7.1 4.1
Other receivables 5 238 7 176 9 463 9 858 11 713 13 319 1.5 1.8 2.3 2.3 2.5 2.6
Investments 4 838 5 414 4 558 4 940 3 930 4 092 1.4 1.4 1.1 1.2 0.8 0.8
cash and bank deposits 15 910 23 880 34 806 28 622 26 992 33 309 4.6 6.1 8.6 6.7 5.7 6.5
                         
Assets  342 853  392 169  403 596  429 150  469 650  514 328  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  155 530  173 657  173 374  186 937  200 658  214 238 45.4 44.3 43.0 43.6 42.7 41.7
Invested equity  100 346  101 553  100 692  107 966  116 053  105 923 29.3 25.9 24.9 25.2 24.7 20.6
Share capital 44 824 46 193 44 125 45 242 47 253 44 912 13.1 11.8 10.9 10.5 10.1 8.7
Share premium reserve 50 814 48 542 48 784 53 340 58 013 51 275 14.8 12.4 12.1 12.4 12.4 10.0
Invested other equity 4 707 6 818 7 784 9 384 10 786 9 736 1.4 1.7 1.9 2.2 2.3 1.9
Retained earnings 44 857 72 142 72 682 78 971 74 278  104 422 13.1 18.4 18.0 18.4 15.8 20.3
Reserve for valuation variances 3 252 3 008 2 625 3 167 3 960  743 0.9 0.8 0.7 0.7 0.8 0.1
Other equity 43 123 71 319 72 463 77 759 72 582  105 471 12.6 18.2 18.0 18.1 15.5 20.5
Uncovered losses -1 518 -2 185 -2 406 -1 955 -2 263 -1 792 -0.4 -0.6 -0.6 -0.5 -0.5 -0.3
                         
Long term liabilities  135 449  159 719  155 264  162 923  177 615  215 579 39.5 40.7 38.5 38.0 37.8 41.9
Provisions 5 805 6 433 8 519 10 167 11 503 14 594 1.7 1.6 2.1 2.4 2.4 2.8
Bonds 27 300 28 940 28 394 24 872 23 742 29 250 8.0 7.4 7.0 5.8 5.1 5.7
Financial institutions 29 180 30 175 39 299 38 847 47 014 51 076 8.5 7.7 9.7 9.1 10.0 9.9
Liabilities to group companies 35 888 39 795 37 374 42 166 41 257 42 115 10.5 10.1 9.3 9.8 8.8 8.2
Financial liabilities 13 044 8 289 7 844 8 372 8 145 9 650 3.8 2.1 1.9 2.0 1.7 1.9
Other long term liabilities 24 232 46 088 33 833 38 498 45 954 68 894 7.1 11.8 8.4 9.0 9.8 13.4
                         
Current liabilities 51 875 58 793 74 958 79 290 91 377 84 512 15.1 15.0 18.6 18.5 19.5 16.4
Financial institutions 12 417 13 975 16 648 11 458 13 485 15 268 3.6 3.6 4.1 2.7 2.9 3.0
Trade creditors 5 208 6 695 8 756 8 315 9 295 9 304 1.5 1.7 2.2 1.9 2.0 1.8
Public duties and tax payable 5 927 7 125 10 246 8 377 11 792 10 260 1.7 1.8 2.5 2.0 2.5 2.0
Dividends payable 6 018 7 597 8 469 11 093 7 527 7 616 1.8 1.9 2.1 2.6 1.6 1.5
Liabilities to group companies 12 685 11 147 18 355 24 842 31 632 23 085 3.7 2.8 4.5 5.8 6.7 4.5
Other short term liabilities 9 619 12 255 12 484 15 205 17 647 18 977 2.8 3.1 3.1 3.5 3.8 3.7
                         
Equity and liabilities  342 853  392 169  403 596  429 150  469 650  514 327  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 1 919 2 266 2 328 2 542 2 621 2 769            
Number of employees 45 534 47 882 52 009 54 648 55 535 55 928            

Explanation of symbols