Statistics Norway

Accounting statistics. Tax questionnaire on accounting for other financial enterprises and activities auxiliary to financial enterprises.

2 Selected accounting figures. Balance sheet. Other financial enterprises. 2002-2007. NOK million
  2002 2003 2004 2005 2006 2007
Fixed assets 75 285 76 198 76 520 87 255  103 307  135 657
Intangible assets 1 155 1 289  688  799  727  645
Tangible fixed assets            
Buidings and other real property 71 42 13 4 393 4 729 5 058
Plant under construction 0 0 0 0 0 0
Dwellings and land 0 0 18  429  571  581
Vehicles, machinery and equipment  126 97 82 87 62 77
Othet tangible fixed assets 83 22 15 14 33 37
Financial fixed assets            
Investments in group companies and subsidiares 68 244 67 095 66 228 69 341 80 359  102 795
Investment in associated companies  618 1 225  953 1 623 2 424 4 121
Loans to group companies 1 792 3 817 4 436 3 284 4 678 11 977
Investments in shares, sequrity funds and bonds 2 127 1 363 2 791 5 555 9 104 9 528
Other receivables 1 069 1 249 1 297 1 731  620  838
             
Current assets 28 200 23 746 32 792 32 345 42 994 55 620
Inventories 3 0 0 0 0 0
Debtors            
Accounts receivable from customers and earned, not invoiced operating income 79 34 95  197  287  486
Other receivables from group companies 9 672 7 820 10 090 8 296 15 801 24 468
Other short-term receivables 1 204  836 1 018 1 374 1 328 1 828
Investments 12 442 10 476 14 485 12 812 13 573 17 293
Bank deposits and cash 4 800 4 579 7 103 9 667 12 004 11 546
             
Total assets  103 486 99 944  109 312  119 601  146 301  191 277
             
Equity 79 406 76 291 80 551 89 496  106 146  129 293
Invested equity            
Share capital 29 482 25 777 25 887 30 004 32 415 35 141
Share premium reserves etc. 13 171 20 999 19 581 22 050 33 790 50 255
Other invested equity 5 614 4 674 7 918 8 439 6 791 8 376
Retained earnings            
Fund for assessment differences 92  112 39  476  980 1 701
Other equity 33 311 27 524 30 319 31 231 34 135 36 010
Uncovered loss -2 263 -2 792 -3 191 -2 703 -1 963 -2 191
             
Long-term liabilities 13 066 14 740 13 981 15 448 20 611 25 181
Provisions  564  427  270  352  281  300
Bond loans and convertible loans 3 707 2 863 2 899 4 561 6 515 6 282
Long-term liabilities to financial institutions 5 398 7 426 7 120 7 073 9 618 13 334
Long-term liabilities to group companies 1 293 1 499 1 553 1 137 1 721 2 686
Partnership contribution and subordinated loan capital 1 294 1 506 1 423 1 321  788 1 236
Other long-term debt  809  998  710  942 1 688 1 343
             
Short-term liabilities 11 014 8 913 14 780 14 657 19 544 36 803
Short-term liabilities to financial institutions 2 093  118  262 1 203 1 711 5 542
Trade creditors  154  133  101  133  248  242
Unpaid indirect taxes and payable tax 1 270  178 2 270  125  142  157
Provisions for dividend 2 927 3 269 6 318 6 720 9 010 14 686
Short-term liablities to group companies 2 878 2 900 3 943 4 821 5 579 14 889
Other short-term liabilities 1 691 2 296 1 885 1 585 2 854 1 287
             
Total equity and liabilities  103 486 99 944  109 312  119 601  146 301  191 277
             
Number of emterprises  160  160  178  202  236  304
Number of employees  451  485  433  489  417  439

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