Statistics Norway

Accounts statistics. Annual reports for non-financial joint-stock companies

2   Selected accounting figures for joint-stock companies. Balance sheet at 31 December. 1999-2002. Million NOK
Balance sheet at 31 December 1999 2000 2001 20021
Fixed assets 2 051 603 2 421 360 2 557 686 2 637 852
Intangible fixed assets 85 894  113 892  120 925  119 725
Tangible fixed assets  917 844 1 004 785 1 077 307 1 093 849
Buildings and land  486 164  462 121  481 005  517 991
Machinery, equipment and vehicles  112 188  168 729  188 278  224 600
Ship, rigs, aircraft etc.  128 499  153 529  178 272  134 871
Movables, furnitures, tools etc.  190 993  220 406  229 753  216 387
Financial fixed assets 1 039 702 1 300 353 1 357 441 1 423 193
Investments in subsidiaries, other group companies or associated companies  608 826  741 118  770 223  812 619
Loans to group companies, associated companies and joint ventures  232 114  251 524  333 423  345 323
Other financial fixed assets  198 762  307 711  253 795  265 251
Unspecified fixed assets 8 162 2 329 2 011 1 085
         
Current assets  965 582 1 130 986 1 174 137 1 155 299
Inventories  138 435  148 365  152 567  149 320
Debtors  524 869  634 503  674 640  683 025
Accounts receivables  219 675  250 338  244 211  248 269
Other debtors  305 194  384 165  430 429  434 756
Investments 91 666 98 013 88 318 76 060
Cash and bank deposits etc.  207 869  248 592  257 622  246 625
Unspecified current assets 2 743 1 513  990  268
         
Total assets 3 017 185 3 552 346 3 731 823 3 793 150
         
Equity 1 144 672 1 303 313 1 315 920 1 353 539
Invested equity  579 591  692 061  733 962  775 759
Share capital  333 061  379 480  376 172  397 212
Share premium reserve  246 530  312 580  357 790  378 547
Retained earnings  565 081  611 252  581 958  577 780
         
Liabilities 1 872 513 2 249 033 2 415 903 2 439 611
Provisions  143 327  171 695  187 079  201 351
Other long-term liabilities  942 052 1 110 669 1 151 582 1 179 965
Liabilities to financial institutions  275 212  323 451  361 298  351 498
Long-term liabilities to group companies  234 912  259 964  273 085  341 819
Other long-term liabilities  431 928  527 254  517 199  486 648
Short-term liabilities  787 133  966 670 1 077 242 1 058 296
Trade creditors  155 033  171 924  169 060  172 414
Public duties and payable tax 88 851  125 530  122 989  130 246
Short-term liabilities to group companies  167 817  240 859  250 169  263 371
Other short-term liabilities  375 433  428 356  535 024  492 265
         
Total equity and liabilities 3 017 185 3 552 346 3 731 823 3 793 150
         
Number of enterprises  129 733  134 564  135 271  130 969
1  Preliminary figures.

Explanation of symbols