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/en/offentlig-sektor/statistikker/offregn/aar
424792_tabell_443246
statistikk
2021-01-20T08:00:00.000Z
Public sector;Public sector
en
true
Public corporations, accounts, 2019
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2017 | 2018 | 2019 | ||||
---|---|---|---|---|---|---|
NOK million | Share | NOK million | Share | NOK million | Share | |
Balance Sheet | ||||||
Fixed Assets | 548 317 | 84.2 | 596 423 | 84.3 | 719 486 | 87.1 |
Intangible fixed assets | 69 269 | 10.6 | 17 010 | 2.4 | 17 882 | 2.2 |
Tangible fixed assets | 254 670 | 39.1 | 268 681 | 38.0 | 288 460 | 34.9 |
Buildings and plants | 156 995 | 24.1 | 187 602 | 26.5 | 195 250 | 23.6 |
Plant under construction | 17 237 | 2.6 | 16 097 | 2.3 | 19 637 | 2.4 |
Houses, land and other real property | 25 048 | 3.8 | 16 044 | 2.3 | 17 568 | 2.1 |
Veicles, machinery and equipment etc. | 28 722 | 4.4 | 32 492 | 4.6 | 33 930 | 4.1 |
Other fixed assets. | 26 668 | 4.1 | 16 446 | 2.3 | 22 075 | 2.7 |
Financial fixed assets | 220 037 | 33.8 | 310 729 | 43.9 | 413 134 | 50.0 |
Investments in group companies/subsidiaries | 118 008 | 18.1 | 184 889 | 26.1 | 201 716 | 24.4 |
Investments in associated companies | 22 850 | 3.5 | 24 592 | 3.5 | 47 544 | 5.8 |
Loans to group companies, associated companies and joint ventures | 52 621 | 8.1 | 74 514 | 10.5 | 99 403 | 12.0 |
Loans to group cInvestments in shares and bonds | 8 478 | 1.3 | 8 477 | 1.2 | 48 570 | 5.9 |
LoanOther receivables | 18 080 | 2.8 | 18 257 | 2.6 | 15 901 | 1.9 |
Current Assets | 103 158 | 15.8 | 111 327 | 15.7 | 106 399 | 12.9 |
Inventories | 2 724 | 0.4 | 3 432 | 0.5 | 4 581 | 0.6 |
Debtors | 60 223 | 9.2 | 66 079 | 9.3 | 60 499 | 7.3 |
Account receivable from customers and earned , not invoiced operating income | 21 376 | 3.3 | 20 223 | 2.9 | 17 946 | 2.2 |
Account receivable Receivables from group companies | 30 007 | 4.6 | 34 504 | 4.9 | 32 081 | 3.9 |
Other receivables | 8 840 | 1.4 | 11 352 | 1.6 | 10 472 | 1.3 |
Investments | 4 387 | 0.7 | 5 165 | 0.7 | 3 900 | 0.5 |
Cash and bank deposits | 35 719 | 5.5 | 36 615 | 5.2 | 37 301 | 4.5 |
Assets | 651 475 | 100.0 | 707 750 | 100.0 | 825 886 | 100.0 |
Equity | 257 002 | 39.5 | 329 185 | 46.5 | 426 598 | 51.7 |
Invested equity | 151 473 | 23.3 | 216 306 | 30.6 | 275 074 | 33.3 |
Share capital | 50 538 | 7.8 | 55 970 | 7.9 | 54 246 | 6.6 |
Share premium reserve | 87 626 | 13.5 | 143 015 | 20.2 | 202 417 | 24.5 |
Invested other equity | 13 309 | 2.0 | 17 321 | 2.4 | 18 411 | 2.2 |
Retained earnings | 105 731 | 16.2 | 112 885 | 15.9 | 151 677 | 18.4 |
Reserve for valuation variances | 6 239 | 1.0 | 6 891 | 1.0 | 6 439 | 0.8 |
Other equity | 103 340 | 15.9 | 109 508 | 15.5 | 150 045 | 18.2 |
Uncovered losses | -3 848 | -0.6 | -3 514 | -0.5 | -4 807 | -0.6 |
Long term liabilities | 297 037 | 45.6 | 270 889 | 38.3 | 294 096 | 35.6 |
Provisions | 21 364 | 3.3 | 21 062 | 3.0 | 23 415 | 2.8 |
Bonds | 70 973 | 10.9 | 60 956 | 8.6 | 57 306 | 6.9 |
Financial institutions | 97 895 | 15.0 | 56 253 | 7.9 | 57 937 | 7.0 |
Liabilities to group companies | 66 571 | 10.2 | 98 191 | 13.9 | 122 702 | 14.9 |
Financial liabilities | 7 154 | 1.1 | 5 073 | 0.7 | 6 707 | 0.8 |
Other long term liabilities | 33 041 | 5.1 | 29 354 | 4.1 | 25 991 | 3.2 |
Current liabilities | 97 409 | 15.0 | 107 676 | 15.2 | 104 428 | 12.7 |
Financial institutions | 11 884 | 1.8 | 10 926 | 1.5 | 15 642 | 1.9 |
Trade creditors | 11 914 | 1.8 | 13 306 | 1.9 | 11 191 | 1.4 |
Public duties and tax payable | 12 453 | 1.9 | 16 846 | 2.4 | 14 325 | 1.7 |
Dividends payable | 10 444 | 1.6 | 10 655 | 1.5 | 8 241 | 1.0 |
Liabilities to group companies | 28 334 | 4.3 | 34 617 | 4.9 | 34 287 | 4.2 |
Other short term liabilities | 21 969 | 3.4 | 21 326 | 3.0 | 20 742 | 2.5 |
Equity and liabilities | 651 448 | 100.0 | 707 750 | 100.0 | 824 975 | 100.0 |
Source: Statistics Norway