Statistics Norway

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

4 Selected accounting figures. Balance sheet. Activities auxiliary to financial enterprises. 2002-2007. NOK million.
  2002 2003 2004 2005 2006 2007
Fixed assets 14 015 11 662 13 784 15 200 17 466 37 111
Intangible assets  683 1 084 1 322 1 275 1 660 1 906
Tangible fixed assets            
Buidings and other real property  100  283  254  310  274  243
Plant under construction 0 0 0 0 0 0
Dwellings and land 22 38 47 61 69 91
Vehicles, machinery and equipment 64  340  155  200  215  277
Othet tangible fixed assets  318  361  534  510  529  656
Financial fixed assets            
Investments in group companies and subsidiares 4 710 3 117 2 962 4 494 5 648 32 096
Investment in associated companies  269  387 91  133  187  181
Loans to group companies  337  288 2 241 2 253 2 365  573
Investments in shares, sequrity funds and bonds 5 000 4 814 5 219 5 279 5 951  718
Other receivables 2 512  950  959  686  567  371
             
Current assets 19 349 26 627 34 270 46 103 60 346 97 540
Inventories 5 6 7 13 43 66
Debtors            
Accounts receivable from customers and earned, not invoiced operating income 1 320 2 476 5 464 8 740 14 101 17 952
Other receivables from group companies  882 1 565 1 407 2 795 5 453 8 138
Other short-term receivables 3 184 3 294 2 734 4 657 5 612 19 004
Investments 9 162 14 380 17 331 21 245 25 394 38 661
Bank deposits and cash 4 796 4 906 7 326 8 653 9 743 13 718
             
Total assets 33 364 38 289 48 054 61 303 77 812  134 651
             
Equity 25 300 25 704 29 312 35 393 41 035 79 602
Invested equity            
Share capital 6 657 5 461 5 339 6 068 8 561 14 336
Share premium reserves etc. 3 358 3 011 3 470 4 716 6 011 16 698
Other invested equity 2 221 2 006 2 063 2 159 2 434 2 827
Retained earnings            
Fund for assessment differences  117  135 74 63 97 6 159
Other equity 13 230 15 437 18 685 22 889 24 541 41 330
Uncovered loss -284 -344 -319 -500 -609 -1 748
             
Long-term liabilities 1 854 1 903 4 024 3 608 5 045 5 752
Provisions  264  300  310  573  731 1 183
Bond loans and convertible loans  806  627  628 10  460  425
Long-term liabilities to financial institutions 94  185  248  108  588  497
Long-term liabilities to group companies  333  442 2 340 2 295 2 072 2 946
Partnership contribution and subordinated loan capital  121 15  253  318  661  263
Other long-term debt  235  125  240  271  533  438
             
Short-term liabilities 6 210 10 682 14 718 22 300 31 732 49 296
Short-term liabilities to financial institutions 86  703  841 1 976 3 372 4 849
Trade creditors  273  463 1 164 1 756 2 348 3 828
Unpaid indirect taxes and payable tax  387  592 1 234 1 741 2 574 3 220
Provisions for dividend  366  705 2 109 2 602 5 102 6 134
Short-term liablities to group companies 1 232 3 145 3 392 2 917 5 298 13 226
Other short-term liabilities 3 862 5 074 5 978 11 274 13 038 18 039
             
Total equity and liabilities 33 364 38 289 48 054 61 303 77 812  134 651
             
Number of emterprises  630  618  670  743  746  891
Number of employees 3 517 4 507 5 535 7 191 7 379 8 712

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