Statistics Norway

State enterprises, accounting figures

11 Local government owned enterprises. 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  326 372  345 248  360 099  357 486  394 809  398 709 80.9 80.4 78.8 80.8 79.2 82.7
Intangible fixed assets 22 141 23 446 26 670 28 826 32 495 33 673 5.5 5.5 5.8 6.5 6.5 7.0
Tangible fixed assets  180 546  187 456  183 036  176 578  181 830  191 573 44.7 43.7 40.0 39.9 36.5 39.7
Buildings and plants  144 678  146 878  136 354  128 103  129 800  133 755 35.8 34.2 29.8 29.0 26.0 27.7
Plant under construction 6 063 6 352 8 267 9 437 9 836 11 517 1.5 1.5 1.8 2.1 2.0 2.4
Houses, land and other real property 4 163 5 020 4 378 5 087 9 649 9 744 1.0 1.2 1.0 1.1 1.9 2.0
Veicles, machinery and equipment etc. 8 695 10 715 13 687 14 317 13 673 15 659 2.2 2.5 3.0 3.2 2.7 3.2
Other fixed assets 16 946 18 492 20 350 19 634 18 872 20 899 4.2 4.3 4.5 4.4 3.8 4.3
Financial fixed assets  123 685  134 346  150 393  151 401  179 724  172 255 30.6 31.3 32.9 34.2 36.0 35.7
Investments in group companies/subsidiaries 64 807 75 544 84 621 83 660 91 536 88 232 16.1 17.6 18.5 18.9 18.4 18.3
Investments in associated companies 10 518 10 822 11 958 10 767 13 462 14 039 2.6 2.5 2.6 2.4 2.7 2.9
Loans to group companies, associated companies and joint ventures 36 437 34 706 39 621 43 377 56 606 52 893 9.0 8.1 8.7 9.8 11.4 11.0
Investments in shares and bonds 8 071 8 546 9 141 9 143 11 735 9 218 2.0 2.0 2.0 2.1 2.4 1.9
Other receivables 3 851 4 728 5 052 4 453 6 384 7 872 1.0 1.1 1.1 1.0 1.3 1.6
                         
Current Assets 77 224 83 902 96 942 84 921  103 787 83 522 19.1 19.6 21.2 19.2 20.8 17.3
Inventories 2 210 4 358 4 244 4 544 4 504 4 197 0.5 1.0 0.9 1.0 0.9 0.9
Debtors 35 651 45 982 62 090 47 618 64 890 49 247 8.8 10.7 13.6 10.8 13.0 10.2
Account receivable from customers and earned , not invoiced operating income 13 365 14 874 17 268 15 192 20 375 18 386 3.3 3.5 3.8 3.4 4.1 3.8
Receivables from group companies 12 823 21 251 33 328 20 343 29 745 22 102 3.2 5.0 7.3 4.6 6.0 4.6
Other receivables 9 463 9 858 11 494 12 083 14 770 8 759 2.3 2.3 2.5 2.7 3.0 1.8
Investments 4 558 4 940 4 021 3 323 3 499 1 944 1.1 1.2 0.9 0.8 0.7 0.4
cash and bank deposits 34 806 28 622 26 587 29 435 30 894 28 137 8.6 6.7 5.8 6.7 6.2 5.8
                         
Assets  403 596  429 150  457 040  442 407  498 595  482 231  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  173 374  186 937  196 222  185 999  189 907  182 455 43.0 43.6 42.9 42.0 38.1 37.8
Invested equity  100 692  107 966  116 142  105 251  107 178  105 230 24.9 25.2 25.4 23.8 21.5 21.8
Share capital 44 125 45 242 47 253 44 997 46 406 46 734 10.9 10.5 10.3 10.2 9.3 9.7
Share premium reserve 48 784 53 340 58 013 51 313 50 899 47 545 12.1 12.4 12.7 11.6 10.2 9.9
Invested other equity 7 784 9 384 10 875 8 941 9 874 10 950 1.9 2.2 2.4 2.0 2.0 2.3
Retained earnings 72 682 78 971 80 080 76 845 78 446 73 363 18.0 18.4 17.5 17.4 15.7 15.2
Reserve for valuation variances 2 625 3 167 3 960  743  862  835 0.7 0.7 0.9 0.2 0.2 0.2
Other equity 72 463 77 759 78 384 77 873 79 508 74 382 18.0 18.1 17.2 17.6 15.9 15.4
Uncovered losses -2 406 -1 955 -2 263 -1 771 -1 924 -1 854 -0.6 -0.5 -0.5 -0.4 -0.4 -0.4
                         
Long term liabilities  155 264  162 923  169 722  177 306  211 978  217 334 38.5 38.0 37.1 40.1 42.5 45.1
Provisions 8 519 10 167 11 243 13 128 13 083 15 407 2.1 2.4 2.5 3.0 2.6 3.2
Bonds 28 394 24 872 23 748 28 624 38 027 39 997 7.0 5.8 5.2 6.5 7.6 8.3
Financial institutions 39 299 38 847 47 014 52 700 64 551 67 104 9.7 9.1 10.3 11.9 12.9 13.9
Liabilities to group companies 37 374 42 166 42 474 43 316 50 282 45 139 9.3 9.8 9.3 9.8 10.1 9.4
Financial liabilities 7 844 8 372 8 145 9 591 9 274 10 673 1.9 2.0 1.8 2.2 1.9 2.2
Other long term liabilities 33 833 38 498 37 099 29 948 36 760 39 014 8.4 9.0 8.1 6.8 7.4 8.1
                         
Current liabilities 74 958 79 290 91 096 79 102 96 710 82 444 18.6 18.5 19.9 17.9 19.4 17.1
Financial institutions 16 648 11 458 13 589 13 198 12 406 8 492 4.1 2.7 3.0 3.0 2.5 1.8
Trade creditors 8 756 8 315 9 295 9 215 10 592 9 698 2.2 1.9 2.0 2.1 2.1 2.0
Public duties and tax payable 10 246 8 377 11 792 10 247 12 765 11 431 2.5 2.0 2.6 2.3 2.6 2.4
Dividends payable 8 469 11 093 7 527 7 616 12 648 7 132 2.1 2.6 1.6 1.7 2.5 1.5
Liabilities to group companies 18 355 24 842 31 744 22 921 31 151 24 980 4.5 5.8 6.9 5.2 6.2 5.2
Other short term liabilities 12 484 15 205 17 150 15 905 17 139 20 692 3.1 3.5 3.8 3.6 3.4 4.3
                         
Equity and liabilities  403 596  429 150  457 040  442 407  498 595  482 229  100.0  100.0  100.0  100.0  100.0  100.0

Explanation of symbols