Statistics Norway

State enterprises, accounting figures

2 Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2006-2011
  2006 2007 2008 2009 2010* 2011* 2006 2007 2008 2009 2010* 2011*
Balance Sheet                        
Fixed Assets 1 421 694 1 662 746 1 865 885 1 940 178 2 164 281 2 267 804 82.5 80.9 78.4 80.3 78.2 77.9
Intangible fixed assets 42 849 47 476 59 739 64 937 66 428 85 110 2.5 2.3 2.5 2.7 2.4 2.9
Tangible fixed assets  692 627  741 349  767 359  770 871  802 092  836 590 40.2 36.1 32.3 31.9 29.0 28.7
Buildings and plants  536 013  606 871  614 938  607 342  643 395  651 480 31.1 29.5 25.8 25.1 23.2 22.4
Plant under construction 61 090 50 561 55 873 68 462 65 454 85 290 3.5 2.5 2.3 2.8 2.4 2.9
Houses, land and other real property 15 298 14 784 12 418 15 753 16 540 16 985 0.9 0.7 0.5 0.7 0.6 0.6
Veicles, machinery and equipment etc. 46 459 34 064 38 817 42 022 39 799 41 632 2.7 1.7 1.6 1.7 1.4 1.4
Other fixed assets 33 767 35 069 45 313 37 292 36 905 41 204 2.0 1.7 1.9 1.5 1.3 1.4
Financial fixed assets  686 217  873 921 1 038 787 1 101 414 1 293 128 1 341 999 39.8 42.5 43.7 45.6 46.7 46.1
Investments in group companies/subsidiaries  436 594  584 453  751 060  825 981  886 738  968 996 25.3 28.4 31.6 34.2 32.0 33.3
Investments in associated companies 30 413 37 221 36 758 33 540 82 407 87 894 1.8 1.8 1.5 1.4 3.0 3.0
Loans to group companies, associated companies and joint ventures  189 946  225 342  201 688  196 007  272 724  244 049 11.0 11.0 8.5 8.1 9.9 8.4
Investments in shares and bonds 8 933 9 991 33 427 31 535 30 655 21 704 0.5 0.5 1.4 1.3 1.1 0.7
Other receivables 20 331 16 914 15 854 14 351 20 604 19 355 1.2 0.8 0.7 0.6 0.7 0.7
                         
Current Assets  300 576  392 573  512 997  475 466  603 723  644 140 17.5 19.1 21.6 19.7 21.8 22.1
Inventories 14 506 21 252 20 065 25 774 29 147 28 105 0.8 1.0 0.8 1.1 1.1 1.0
Debtors  205 325  280 830  402 828  345 412  434 107  485 698 11.9 13.7 16.9 14.3 15.7 16.7
Account receivable from customers and earned , not invoiced operating income 74 910  105 168  115 200  110 259  115 924  122 147 4.3 5.1 4.8 4.6 4.2 4.2
Receivables from group companies 94 280  137 593  241 831  172 391  274 091  309 420 5.5 6.7 10.2 7.1 9.9 10.6
Other receivables 36 135 38 069 45 797 62 762 44 093 54 132 2.1 1.9 1.9 2.6 1.6 1.9
Investments 11 405 23 473 24 543 22 285 33 946 32 330 0.7 1.1 1.0 0.9 1.2 1.1
cash and bank deposits 69 340 67 019 65 561 81 995  106 523 98 018 4.0 3.3 2.8 3.4 3.8 3.4
                         
Assets 1 722 269 2 055 319 2 378 882 2 415 644 2 768 004 2 911 943  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  797 118  919 277 1 024 096 1 108 126 1 241 369 1 293 485 46.3 44.7 43.0 45.9 44.8 44.4
Invested equity  545 346  594 538  640 803  728 253  748 795  793 960 31.7 28.9 26.9 30.1 27.1 27.3
Share capital  327 825  351 148  373 294  390 175  419 122  465 916 19.0 17.1 15.7 16.2 15.1 16.0
Share premium reserve  158 886  199 703  218 829  264 862  257 953  254 300 9.2 9.7 9.2 11.0 9.3 8.7
Invested other equity 58 635 43 688 48 679 73 216 71 720 73 744 3.4 2.1 2.0 3.0 2.6 2.5
Retained earnings  251 772  324 739  383 293  375 440  485 139  495 076 14.6 15.8 16.1 15.5 17.5 17.0
Reserve for valuation variances 16 260 11 184 63 711 52 418 54 633 80 739 0.9 0.5 2.7 2.2 2.0 2.8
Other equity  248 611  323 512  331 801  335 964  442 549  430 939 14.4 15.7 13.9 13.9 16.0 14.8
Uncovered losses -13 099 -9 957 -12 219 -12 942 -12 043 -16 601 -0.8 -0.5 -0.5 -0.5 -0.4 -0.6
                         
Long term liabilities  569 149  664 588  700 069  743 209  824 706  904 882 33.0 32.3 29.4 30.8 29.8 31.1
Provisions  147 896  179 022  194 182  207 923  227 170  261 117 8.6 8.7 8.2 8.6 8.2 9.0
Bonds  122 402  136 506  131 150  122 220  140 038  153 354 7.1 6.6 5.5 5.1 5.1 5.3
Financial institutions 53 753 64 329 83 032  102 434  115 338  124 383 3.1 3.1 3.5 4.2 4.2 4.3
Liabilities to group companies  182 453  212 743  214 797  213 500  241 045  264 934 10.6 10.4 9.0 8.8 8.7 9.1
Financial liabilities 7 940 9 841 10 240 10 927 11 816 12 999 0.5 0.5 0.4 0.5 0.4 0.4
Other long term liabilities 54 705 62 146 66 667 86 206 89 298 88 011 3.2 3.0 2.8 3.6 3.2 3.0
                         
Current liabilities  356 003  471 454  654 716  564 309  701 929  713 579 20.7 22.9 27.5 23.4 25.4 24.5
Financial institutions 31 256 31 279 32 304 38 354 33 693 25 382 1.8 1.5 1.4 1.6 1.2 0.9
Trade creditors 45 367 56 079 66 415 62 839 87 838 63 482 2.6 2.7 2.8 2.6 3.2 2.2
Public duties and tax payable 52 641 69 980 78 959 62 845 73 817 78 017 3.1 3.4 3.3 2.6 2.7 2.7
Dividends payable 50 714 56 703 41 500 31 701 41 912 52 869 2.9 2.8 1.7 1.3 1.5 1.8
Liabilities to group companies  107 931  171 289  319 526  281 702  351 223  364 762 6.3 8.3 13.4 11.7 12.7 12.5
Other short term liabilities 68 093 86 126  116 012 86 782  101 349  122 284 4.0 4.2 4.9 3.6 3.7 4.2
                         
Equity and liabilities 1 722 269 2 055 319 2 378 882 2 415 644 2 768 003 2 911 941  100.0  100.0  100.0  100.0  100.0  100.0

Explanation of symbols