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424792_tabell_443244
statistikk
2021-01-20T08:00:00.000Z
Public sector;Public sector
en
true
Public corporations, accounts, 2019
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Download as CSV-file| 2017 | 2018 | 2019 | ||||
|---|---|---|---|---|---|---|
| NOK million | Share | NOK million | Share | NOK million | Share | |
| Balance Sheet | ||||||
| Fixed Assets | 225 358 | 90.1 | 217 262 | 87.2 | 223 012 | 88.3 |
| Intangible fixed assets | 494 | 0.2 | 280 | 0.1 | 1 535 | 0.6 |
| Tangible fixed assets | 224 691 | 89.8 | 216 705 | 87.0 | 221 139 | 87.6 |
| Buildings and plants | 224 200 | 89.6 | 216 535 | 86.9 | 220 991 | 87.5 |
| Plant under construction | 177 | 0.1 | 27 | 0.0 | 9 | 0.0 |
| Houses, land and other real property | 0 | 0.0 | 0 | 0.0 | 1 | 0.0 |
| Veicles, machinery and equipment etc. | 242 | 0.1 | 138 | 0.1 | 133 | 0.1 |
| Other fixed assets. | 72 | 0.0 | 5 | 0.0 | 5 | 0.0 |
| Financial fixed assets | 9 | 0.0 | 276 | 0.1 | 338 | 0.1 |
| Investments in group companies/subsidiaries | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Investments in associated companies | 7 | 0.0 | 3 | 0.0 | 3 | 0.0 |
| Loans to group companies, associated companies and joint ventures | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Loans to group cInvestments in shares and bonds | 2 | 0.0 | 2 | 0.0 | 2 | 0.0 |
| LoanOther receivables | 0 | 0.0 | 271 | 0.1 | 333 | 0.1 |
| Current Assets | 24 809 | 9.9 | 31 873 | 12.8 | 29 495 | 11.7 |
| Inventories | 2 824 | 1.1 | 3 912 | 1.6 | 2 662 | 1.1 |
| Debtors | 21 780 | 8.7 | 27 869 | 11.2 | 26 799 | 10.6 |
| Account receivable from customers and earned , not invoiced operating income | 21 256 | 8.5 | 27 372 | 11.0 | 26 587 | 10.5 |
| Account receivable Receivables from group companies | 494 | 0.2 | 495 | 0.2 | 210 | 0.1 |
| Other receivables | 30 | 0.0 | 2 | 0.0 | 2 | 0.0 |
| Investments | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Cash and bank deposits | 205 | 0.1 | 93 | 0.0 | 34 | 0.0 |
| Assets | 250 167 | 100.0 | 249 134 | 100.0 | 252 507 | 100.0 |
| Equity | 169 141 | 67.6 | 163 459 | 65.6 | 162 109 | 64.2 |
| Invested equity | 168 154 | 67.2 | 162 698 | 65.3 | 161 296 | 63.9 |
| Share capital | 168 116 | 67.2 | 162 660 | 65.3 | 161 258 | 63.9 |
| Share premium reserve | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Invested other equity | 38 | 0.0 | 38 | 0.0 | 38 | 0.0 |
| Retained earnings | 987 | 0.4 | 761 | 0.3 | 813 | 0.3 |
| Reserve for valuation variances | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Other equity | 987 | 0.4 | 761 | 0.3 | 813 | 0.3 |
| Uncovered losses | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Long term liabilities | 71 317 | 28.5 | 68 573 | 27.5 | 74 181 | 29.4 |
| Provisions | 67 673 | 27.1 | 65 216 | 26.2 | 69 910 | 27.7 |
| Bonds | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Financial institutions | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Liabilities to group companies | 15 | 0.0 | 9 | 0.0 | 1 | 0.0 |
| Financial liabilities | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Other long term liabilities | 3 629 | 1.5 | 3 348 | 1.3 | 4 270 | 1.7 |
| Current liabilities | 9 710 | 3.9 | 17 102 | 6.9 | 16 217 | 6.4 |
| Financial institutions | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Trade creditors | 3 051 | 1.2 | 3 169 | 1.3 | 3 084 | 1.2 |
| Public duties and tax payable | 95 | 0.0 | 79 | 0.0 | 89 | 0.0 |
| Dividends payable | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |
| Liabilities to group companies | 1 | 0.0 | 6 | 0.0 | 10 | 0.0 |
| Other short term liabilities | 6 563 | 2.6 | 13 848 | 5.6 | 13 035 | 5.2 |
| Equity and liabilities | 250 167 | 100.0 | 249 134 | 100.0 | 252 507 | 100.0 |
Source: Statistics Norway