Statistics Norway

State enterprises, accounting figures

9 Central government quasi- corporations. Income statement. 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  209 073  158 275  170 190  174 090  182 329  197 511 89.7 85.3 84.5 90.1 87.3 86.9
Intangible fixed assets 1 316 1 135 1 409 1 651 2 190 2 616 0.6 0.6 0.7 0.9 1.0 1.2
Tangible fixed assets  207 606  157 136  168 774  172 427  180 085  194 836 89.0 84.7 83.8 89.2 86.3 85.7
Buildings and plants  200 430  157 042  168 672  172 313  179 961  194 711 86.0 84.7 83.7 89.1 86.2 85.7
Plant under construction 2 619 1 3 15 14 23 1.1 0.0 0.0 0.0 0.0 0.0
Houses, land and other real property 4 384 0 4 4 0 0 1.9 0.0 0.0 0.0 0.0 0.0
Veicles, machinery and equipment etc. 75 58 56 78 96 73 0.0 0.0 0.0 0.0 0.0 0.0
Other fixed assets 99 35 39 16 15 30 0.0 0.0 0.0 0.0 0.0 0.0
Financial fixed assets  151 5 8 5 5 5 0.1 0.0 0.0 0.0 0.0 0.0
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 4 0.0 0.0 0.0 0.0 0.0 0.0
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  147 0 4 1 1 1 0.1 0.0 0.0 0.0 0.0 0.0
                         
Current Assets 24 100 27 194 31 321 19 203 26 439 29 717 10.3 14.7 15.5 9.9 12.7 13.1
Inventories  730  894 1 105 1 455 2 246 2 990 0.3 0.5 0.5 0.8 1.1 1.3
Debtors 23 125 26 051 29 959 17 522 23 956 26 421 9.9 14.0 14.9 9.1 11.5 11.6
Account receivable from customers and earned , not invoiced operating income 11 183 25 726 29 634 16 992 23 406 26 138 4.8 13.9 14.7 8.8 11.2 11.5
Receivables from group companies 1 864  262  258  477  506  248 0.8 0.1 0.1 0.2 0.2 0.1
Other receivables 10 077 63 66 53 44 35 4.3 0.0 0.0 0.0 0.0 0.0
cash and bank deposits  245  248  257  226  237  306 0.1 0.1 0.1 0.1 0.1 0.1
                         
Assets  233 173  185 469  201 511  193 294  208 768  227 228  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  178 460  137 308  142 067  145 016  146 938  152 614 76.5 74.0 70.5 75.0 70.4 67.2
Invested equity  158 065  137 043  141 770  144 656  146 455  152 029 67.8 73.9 70.4 74.8 70.2 66.9
Share capital  136 801  137 050  141 834  144 650  146 456  152 082 58.7 73.9 70.4 74.8 70.2 66.9
Invested other equity 21 264 -8 -64 7 -2 -63 9.1 0.0 0.0 0.0 0.0 0.0
Retained earnings 20 396  265  297  360  484  319 8.7 0.1 0.1 0.2 0.2 0.1
Reserve for valuation variances             0.0 0.0 0.0 0.0 0.0 0.0
Other equity 20 402  265  297  360  484  319 8.7 0.1 0.1 0.2 0.2 0.1
Uncovered losses -7 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Long term liabilities 40 807 29 195 38 527 39 132 47 086 60 433 17.5 15.7 19.1 20.2 22.6 26.6
Provisions 37 084 27 484 36 606 37 339 45 195 57 919 15.9 14.8 18.2 19.3 21.6 25.5
Liabilities to group companies 43 41 52 69 64 8 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 3 680 1 670 1 869 1 724 1 827 2 506 1.6 0.9 0.9 0.9 0.9 1.1
                         
Current liabilities 13 906 18 966 20 917 9 145 14 744 14 181 6.0 10.2 10.4 4.7 7.1 6.2
Financial institutions           0 0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors 2 445 2 980 3 112 1 851 2 282 3 450 1.0 1.6 1.5 1.0 1.1 1.5
Public duties and tax payable 93 66 53 53 56 48 0.0 0.0 0.0 0.0 0.0 0.0
Dividends payable 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies 1 103 8 6 15 13 2 0.5 0.0 0.0 0.0 0.0 0.0
Other short term liabilities 10 264 15 912 17 746 7 226 12 393 10 682 4.4 8.6 8.8 3.7 5.9 4.7
                         
Equity and liabilities  233 173  185 469  201 511  193 294  208 768  227 228  100.0  100.0  100.0  100.0  100.0  100.0

Explanation of symbols