Statistics Norway

State enterprises, accounting figures

8 Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and per cent. 2005-2010
  2005 2006 2007 2008 2009* 2010* 2005 2006 2007 2008 2009* 2010*
Income Statement                        
Operating income  168 206  191 137  175 954  222 936  163 086  168 261  100.0  100.0  100.0  100.0  100.0  100.0
Revenue  155 944  180 012  170 842  217 907  157 707  162 933 92.7 94.2 97.1 97.7 96.7 96.8
Special public taxes 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Public subsidies  587  682  685  720  774  785 0.3 0.4 0.4 0.3 0.5 0.5
Income from rent, real property and other income from rent 3 758 3 908 0 0 0 0 2.2 2.0 0.0 0.0 0.0 0.0
Profit on disposals (sale etc.) of fixed assets  898  556 0 0 0 0 0.5 0.3 0.0 0.0 0.0 0.0
Other operating income 7 019 5 978 4 427 4 309 4 606 4 543 4.2 3.1 2.5 1.9 2.8 2.7
                         
Operating expenses 53 296 59 769 61 463 65 068 59 100 60 951 31.7 31.3 34.9 29.2 36.2 36.2
Raw materials and consumables used 4 275 3 293 2 433 2 649 2 780 3 017 2.5 1.7 1.4 1.2 1.7 1.8
Payroll expense 1 497 1 575  801  868  923  919 0.9 0.8 0.5 0.4 0.6 0.5
Depreciation and amortisation expense 15 228 17 421 18 326 18 993 18 994 18 262 9.1 9.1 10.4 8.5 11.6 10.9
Other operating expenses 32 296 37 480 39 903 42 558 36 403 38 752 19.2 19.6 22.7 19.1 22.3 23.0
                         
Operating profit  114 910  131 369  114 491  157 868  103 986  107 310 68.3 68.7 65.1 70.8 63.8 63.8
                         
Financial income 3 073 4 365 4 330 9 871 4 650 6 013 1.8 2.3 2.5 4.4 2.9 3.6
Financial expense 9 672 12 607 13 101 14 351 15 417 14 382 5.7 6.6 7.4 6.4 9.5 8.5
                         
Operating result before tax  108 312  123 127  105 720  153 387 93 220 98 941 64.4 64.4 60.1 68.8 57.2 58.8
                         
Tax 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Operating result  108 312  123 127  105 720  153 387 93 220 98 941 64.4 64.4 60.1 68.8 57.2 58.8
                         
Net extraordinary income 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Net profit for the year  108 312  123 127  105 720  153 387 93 220 98 941 64.4 64.4 60.1 68.8 57.2 58.8
                         
                         
Number of enterprises 8 8 6 6 6 6            
Number of employees 3 419 3 595 1 666 1 684 1 769 1 844            

Explanation of symbols