Statistics Norway

State enterprises, accounting figures

6 Central government 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  886 249 1 159 223 1 335 596 1 408 602 1 587 144 1 671 583 81.6 80.5 77.6 79.1 77.0 75.9
Intangible fixed assets 19 392 22 896 31 661 34 460 31 743 48 821 1.8 1.6 1.8 1.9 1.5 2.2
Tangible fixed assets  304 475  396 757  415 549  421 866  440 177  450 180 28.0 27.5 24.2 23.7 21.4 20.4
Buildings and plants  190 905  302 951  309 912  306 926  333 634  323 015 17.6 21.0 18.0 17.2 16.2 14.7
Plant under construction 52 408 44 209 47 603 59 010 55 604 73 750 4.8 3.1 2.8 3.3 2.7 3.3
Houses, land and other real property 6 751 9 764 8 035 10 662 6 891 7 241 0.6 0.7 0.5 0.6 0.3 0.3
Veicles, machinery and equipment etc. 37 689 23 291 25 074 27 627 26 030 25 899 3.5 1.6 1.5 1.6 1.3 1.2
Other fixed assets 16 722 16 542 24 924 17 642 18 018 20 275 1.5 1.1 1.4 1.0 0.9 0.9
Financial fixed assets  562 382  739 570  888 386  950 009 1 113 399 1 169 739 51.8 51.3 51.6 53.4 54.0 53.1
Investments in group companies/subsidiaries  371 786  508 909  666 438  742 320  795 202  880 764 34.3 35.3 38.7 41.7 38.6 40.0
Investments in associated companies 19 890 26 395 24 796 22 768 68 941 73 851 1.8 1.8 1.4 1.3 3.3 3.4
Loans to group companies, associated companies and joint ventures  153 510  190 637  162 066  152 631  216 118  191 156 14.1 13.2 9.4 8.6 10.5 8.7
Investments in shares and bonds  862 1 445 24 286 22 392 18 920 12 485 0.1 0.1 1.4 1.3 0.9 0.6
Other receivables 16 333 12 185 10 798 9 898 14 219 11 483 1.5 0.8 0.6 0.6 0.7 0.5
                         
Current Assets  199 252  281 477  384 734  371 342  473 496  530 900 18.4 19.5 22.4 20.9 23.0 24.1
Inventories 11 566 16 000 14 716 19 774 22 397 20 918 1.1 1.1 0.9 1.1 1.1 0.9
Debtors  146 550  208 796  310 779  280 272  345 262  410 030 13.5 14.5 18.1 15.7 16.8 18.6
Account receivable from customers and earned , not invoiced operating income 50 362 64 569 68 298 78 076 72 143 77 623 4.6 4.5 4.0 4.4 3.5 3.5
Receivables from group companies 79 593  116 079  208 245  151 571  243 840  287 069 7.3 8.1 12.1 8.5 11.8 13.0
Other receivables 16 595 28 148 34 236 50 625 29 279 45 338 1.5 2.0 2.0 2.8 1.4 2.1
Investments 6 847 18 533 20 523 18 962 30 447 30 386 0.6 1.3 1.2 1.1 1.5 1.4
cash and bank deposits 34 290 38 148 38 717 52 334 75 391 69 575 3.2 2.6 2.3 2.9 3.7 3.2
                         
Assets 1 085 501 1 440 700 1 720 330 1 779 944 2 060 640 2 202 484  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  445 284  595 031  685 807  777 110  904 524  958 415 41.0 41.3 39.9 43.7 43.9 43.5
Invested equity  286 590  349 530  382 891  478 346  495 162  536 701 26.4 24.3 22.3 26.9 24.0 24.4
Share capital  146 899  168 856  184 207  200 529  226 260  267 099 13.5 11.7 10.7 11.3 11.0 12.1
Share premium reserve  110 103  146 362  160 816  213 548  207 054  206 744 10.1 10.2 9.3 12.0 10.0 9.4
Invested other equity 29 588 34 311 37 868 64 269 61 848 62 857 2.7 2.4 2.2 3.6 3.0 2.9
Retained earnings  158 694  245 502  302 916  298 236  406 209  421 394 14.6 17.0 17.6 16.8 19.7 19.1
Reserve for valuation variances 13 635 8 017 59 751 51 676 53 771 79 904 1.3 0.6 3.5 2.9 2.6 3.6
Other equity  155 745  245 488  253 121  257 731  362 557  356 237 14.3 17.0 14.7 14.5 17.6 16.2
Uncovered losses -10 686 -8 003 -9 955 -11 171 -10 119 -14 748 -1.0 -0.6 -0.6 -0.6 -0.5 -0.7
                         
Long term liabilities  373 078  472 471  491 820  526 771  565 641  627 115 34.4 32.8 28.6 29.6 27.4 28.5
Provisions  102 293  141 371  146 333  157 456  168 891  187 791 9.4 9.8 8.5 8.8 8.2 8.5
Bonds 94 007  111 634  107 403 93 595  102 011  113 356 8.7 7.7 6.2 5.3 5.0 5.1
Financial institutions 14 453 25 482 36 018 49 734 50 787 57 279 1.3 1.8 2.1 2.8 2.5 2.6
Liabilities to group companies  145 036  170 535  172 271  170 115  190 699  219 787 13.4 11.8 10.0 9.6 9.3 10.0
Financial liabilities 96 1 469 2 096 1 336 2 542 2 326 0.0 0.1 0.1 0.1 0.1 0.1
Other long term liabilities 17 193 21 978 27 700 54 535 50 711 46 491 1.6 1.5 1.6 3.1 2.5 2.1
                         
Current liabilities  267 138  373 198  542 703  476 062  590 475  616 953 24.6 25.9 31.5 26.7 28.7 28.0
Financial institutions 14 608 19 821 18 716 25 156 21 287 16 890 1.3 1.4 1.1 1.4 1.0 0.8
Trade creditors 34 165 44 783 54 008 51 774 74 965 50 334 3.1 3.1 3.1 2.9 3.6 2.3
Public duties and tax payable 42 302 61 537 67 114 52 545 60 996 66 539 3.9 4.3 3.9 3.0 3.0 3.0
Dividends payable 42 245 45 610 33 973 24 085 29 264 45 737 3.9 3.2 2.0 1.4 1.4 2.1
Liabilities to group companies 88 473  146 439  287 776  258 766  320 059  339 781 8.2 10.2 16.7 14.5 15.5 15.4
Other short term liabilities 45 345 55 009 81 116 63 650 71 818 90 910 4.2 3.8 4.7 3.6 3.5 4.1
                         
Equity and liabilities 1 085 501 1 440 700 1 720 330 1 779 944 2 060 639 2 202 483  100.0  100.0  100.0  100.0  100.0  100.0

Explanation of symbols