Statistics Norway

Accounts statistics for non-financial limited companies

2 Selected accounting figures. Balance sheet at 2008-2009. NOK million
  2008 2009
Fixed assets 5 598 381 5 814 029
Intangible fixed assets  199 130  207 263
Tangible fixed assets 1 822 685 1 939 168
Buildings, Land and other real property 1 081 359 1 136 975
Plant under construction  142 039  155 258
Veicles, machinery and equipment  204 225  222 248
Ship, rigs, aircrafts, helicopters etc.  224 978  252 679
Office machines etc. 15 666 13 252
Other fixed assets  154 418  158 757
Financial fixed assets 3 576 566 3 667 597
Investments in group companies/subsidiaries 2 245 074 2 340 233
Investments in associated companies  183 380  183 646
Loans to group companies, associated companies and joint ventures  781 591  735 219
Investments in shares, security funds and bonds  252 245  247 895
Other receivables  114 277  160 604
     
Current assets 2 622 098 2 421 421
Inventories  285 594  266 030
Debtors 1 588 192 1 379 393
Accounts receivable from customers and earned, not invoiced operating income  493 131  473 021
Other receivables from group companies  882 155  678 803
Other short term receivables  212 906  227 569
Securities and other financial current assets  196 931  230 482
Cash and bank deposits  551 381  545 517
     
TOTAL ASSETS 8 220 479 8 235 449
     
Equity 3 082 368 3 380 647
Invested equity 1 816 476 1 962 465
Share capital  639 052  666 820
Share premium reserve etc. 1 177 423 1 295 645
Retained earnings 1 265 892 1 418 182
Fund for assessment differences 83 687 24 280
Other equity 1 405 377 1 593 091
Uncovered losses  223 172  199 189
     
Liabilities 5 138 111 4 854 802
Provisions  356 312  386 111
Other long-term liabilities 2 404 049 2 427 763
Convertible loans and bond loans  223 938  213 125
Liabilities to financial institutions  881 179  896 370
Long-term liabilities to group companies 1 000 345 1 010 530
Other long term liabilities  298 587  307 738
Short-term liabilities 2 377 751 2 040 928
Convertible loans and certificate loans 39 088 31 191
Bank overdraft  152 298  134 417
Trade creditors  329 478  302 718
Unpaid indirect taxes and payable tax  231 172  187 185
Provisions for dividend  137 755  114 442
Advances from customers 58 343 46 534
Short-term liabilities to group companies  955 423  798 604
Accrued, not due wages and salaries 63 984 64 472
Other short-term liabilities  410 210  361 364
     
Total equity and liabilities 8 220 479 8 235 449
     
Number of enterprises  200 006  199 665

Explanation of symbols