Statistics Norway

Accounts statistics. Annual reports for non-financial limited companies

2   Selected accounting figures for limited companies. Balance sheet at 31 December. Million kroner.
Balance sheet at 31. December 2004 2005
Fixed assets 3 117 978 3 312 624
Intangible fixed assets  119 420  121 259
Tangible fixed assets 1 224 504 1 255 227
Buildings and land  625 493  606 575
Machinery,equipment and veicles  267 420  300 865
Ship, rigs, aircrafts etc.  141 898  197 553
Movables, furnitures, tools etc.  189 694  150 234
Financial fixed assets 1 774 053 1 936 138
Investments in subsiduaries, other group companies or associated companies. 1 097 194 1 217 930
Loans to group companies, associated companies and joint ventures.  352 772  419 079
Other financial fixed assets  324 087  299 129
Unspecified fixed assets - -
     
Current assets 1 345 005 1 457 044
Inventories  164 162  168 500
Debtors  783 284  850 335
Accounts receivables  274 312  293 122
Other debtors  508 972  557 213
Investments  105 224  115 180
Cash and bank deposits etc.  292 335  323 029
Unspecified current assets - -
     
Total assets 4 462 984 4 769 668
     
Equity 1 642 863 1 889 876
Invested equity 1 100 085 1 198 111
Share capital  590 924  656 168
Share premium reserve  509 161  541 942
Retained earnings  542 778  691 765
     
Liabilities 2 820 121 2 879 792
Provisions  250 382  262 407
Other long-term liabilities 1 306 086 1 332 563
Liabilities to financial institutions  426 721  435 887
Long-term liabilities to group companies  361 793  420 992
Other long term liabilities  517 571  475 684
Short-term liabilities 1 263 653 1 284 823
Trade creditors  182 601  204 466
Public duties and payable tax  155 414  184 424
Short-term liabilities to group companies  309 057  307 064
Other short-term liabilities  616 582  588 869
     
Total equity and liabilities 4 462 984 4 769 668
     
Number of enterprises  140 553  139 344

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