Public corporations, accounts, 2019

Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.
	2017		2018		2019
	NOK million	Share	NOK million	Share	NOK million	Share
Balance Sheet
Fixed Assets	2 774 336	81.5	2 863 330	81.3	3 164 664	83.8
Intangible fixed assets	113 159	3.3	67 027	1.9	76 696	2.0
Tangible fixed assets	1 012 350	29.7	1 014 339	28.8	1 120 368	29.7
Building and plants	565 537	16.6	577 815	16.4	607 159	16.1
Plant under construction	42 007	1.2	45 492	1.3	45 121	1.2
Houses, land and other real property	30 955	0.9	20 933	0.6	22 130	0.6
Veicles, machinery and equipment etc	66 902	2.0	76 926	2.2	87 124	2.3
Other fixed assets	306 949	9.0	293 173	8.3	358 834	9.5
Financial fixed assets	1 639 560	48.2	1 781 961	50.6	1 967 589	52.1
Investments in group companies/subsidiaries	1 173 203	34.5	1 329 483	37.8	1 406 836	37.3
Investments in associated companies	52 907	1.6	53 334	1.5	72 712	1.9
Loans to group companies, associated companies and joint ventures	338 121	9.9	318 339	9.0	363 649	9.6
Investments in shares and bonds	32 154	0.9	22 748	0.6	58 445	1.5
Other receivables	43 175	1.3	58 057	1.6	65 947	1.7

Current Assets	629 065	18.5	657 465	18.7	611 381	16.2
Inventories	35 095	1.0	28 953	0.8	38 021	1.0
Debtors	400 864	11.8	389 887	11.1	392 678	10.4
Account receivable from customers and earned , not invoiced operating income	120 798	3.5	118 781	3.4	114 501	3.0
Receivables from group companies	227 878	6.7	226 226	6.4	234 789	6.2
Other receivables	52 188	1.5	44 880	1.3	43 388	1.1
Investments	73 431	2.2	77 907	2.2	80 217	2.1
Cash and bank deposits	119 531	3.5	160 683	4.6	100 292	2.7

Assets	3 403 402	100.0	3 520 794	100.0	3 776 046	100.0

Equity	1 551 211	45.6	1 758 979	50.0	1 900 208	50.3
Invested equity	920 629	27.1	1 053 924	29.9	1 128 107	29.9
Share capital	427 030	12.5	419 987	11.9	413 893	11.0
Share premium reserve	319 780	9.4	464 151	13.2	549 584	14.6
Invested other equity	173 819	5.1	169 786	4.8	164 630	4.4
Retained earnings	630 805	18.5	705 062	20.0	772 262	20.5
Reserve for valuation variances	54 139	1.6	82 948	2.4	87 107	2.3
Other equity	618 752	18.2	663 643	18.8	728 902	19.3
Uncovered losses	-42 086	-1.2	-41 529	-1.2	-43 747	-1.2

Long term liabilities	1 161 185	34.1	1 073 311	30.5	1 206 676	32.0
Provisions	222 121	6.5	324 189	9.2	362 132	9.6
Bonds	303 195	8.9	283 098	8.0	277 903	7.4
Financial institutions	153 667	4.5	97 408	2.8	107 420	2.8
Liabilities to group companies	351 690	10.3	236 444	6.7	282 665	7.5
Financial liabilities	7 181	0.2	5 076	0.1	6 712	0.2
Other long term liabilities	123 292	3.6	127 096	3.6	169 807	4.5

Current liabilities	690 940	20.3	688 503	19.6	668 182	17.7
Financial institutions	64 486	1.9	75 348	2.1	62 805	1.7
Trade creditors	52 831	1.6	59 595	1.7	54 505	1.4
Public duties and tax payable	58 686	1.7	70 100	2.0	60 555	1.6
Dividends payable	132 647	3.9	80 035	2.3	69 554	1.8
Liabilities to group companies	263 375	7.7	256 891	7.3	278 180	7.4
Other short term liabilities	112 912	3.3	146 533	4.2	142 584	3.8

Equity and liabilities	3 403 335	100.0	3 520 793	100.0	3 774 919	100.0

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