Statistikk innhold
Statistics on
Public corporations, accounts
The statistics include all market non-financial corporations in which either the central government or municipalities/county municipalities directly or indirectly own more than 50 per cent of the shares. These include all companies incorporated by special legislation as well as central government market entities.
Selected figures from these statistics
- Public corporations, accountsDownload table as ...Public corporations, accounts
2024 2023 - 2024 NOK million Per cent change Operating income Operating income 1 965 318 -4.1 Operating expenses 1 335 148 0.5 Operating profit 630 324 -12.5 Net profit for the year 739 200 -16.0 Balance Fixed Assets 4 063 231 9.2 Current Assets 1 216 832 -12.8 Assets 5 280 063 3.2 Equity and liabilities 5 279 979 3.2 Explanation of symbolsDownload table as ... - Public non-financial corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Public non-financial corporations. Income statement. Selected accounting figures. NOK million and share.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Income Statement Operating income 2 706 795 100.0 2 048 892 100.0 1 965 318 100.0 Revenue 2 587 596 95.6 1 928 192 94.1 1 839 984 93.6 Special public taxes -78 0.0 -15 0.0 -20 0.0 Public subsidies 8 823 0.3 9 618 0.5 9 830 0.5 Income from rent, real property and other income from rent 21 690 0.8 20 499 1.0 27 453 1.4 Profit on disposals (sale etc.) of fixed assets 1 357 0.1 964 0.0 3 026 0.2 Other operating income 86 730 3.2 89 262 4.4 85 145 4.3 Operating expenses 1 340 357 49.5 1 328 175 64.8 1 335 148 67.9 Raw materials and consumables used 873 170 32.3 800 650 39.1 817 603 41.6 Payroll expense 105 955 3.9 114 282 5.6 124 018 6.3 Depreciation and amortisation expense 109 334 4.0 154 897 7.6 139 205 7.1 Other operating expenses 251 894 9.3 258 200 12.6 254 132 12.9 Operating profit 1 366 437 50.5 720 717 35.2 630 324 32.1 Financial income 421 065 15.6 650 052 31.7 344 570 17.5 Financial expense 156 470 5.8 167 240 8.2 189 287 9.6 Operating result before tax 1 631 031 60.3 1 203 525 58.7 785 600 40.0 Tax 587 765 21.7 322 496 15.7 269 839 13.7 Operating result 1 043 265 38.5 614 311 30.0 293 784 14.9 Net extraordinary income 34 0.0 -4 0.0 0 0.0 Net profit for the year 1 043 572 38.6 879 883 42.9 739 200 37.6 Explanation of symbolsDownload table as ... - Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.Download table as ...Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 3 628 773 66.0 3 720 724 72.7 4 063 231 77.0 Intangible fixed assets 136 581 2.5 124 466 2.4 109 630 2.1 Tangible fixed assets 1 153 361 21.0 1 194 675 23.4 1 251 712 23.7 Building and plants 643 258 11.7 609 654 11.9 976 403 18.5 Plant under construction 45 685 0.8 41 307 0.8 59 729 1.1 Houses, land and other real property 26 383 0.5 23 497 0.5 32 772 0.6 Veicles, machinery and equipment etc 377 731 6.9 459 655 9.0 125 423 2.4 Other fixed assets 60 304 1.1 60 562 1.2 57 385 1.1 Financial fixed assets 2 338 817 42.5 2 401 548 46.9 2 701 887 51.2 Investments in group companies/subsidiaries 1 754 306 31.9 1 866 948 36.5 2 120 877 40.2 Investments in associated companies 85 964 1.6 82 563 1.6 90 713 1.7 Loans to group companies, associated companies and joint ventures 352 977 6.4 338 835 6.6 338 460 6.4 Investments in shares and bonds 31 144 0.6 32 368 0.6 56 803 1.1 Other receivables 114 426 2.1 80 834 1.6 95 034 1.8 Current Assets 1 873 360 34.0 1 394 733 27.3 1 216 832 23.0 Inventories 40 154 0.7 42 079 0.8 51 539 1.0 Debtors 1 257 298 22.9 842 907 16.5 804 873 15.2 Account receivable from customers and earned , not invoiced operating income 282 269 5.1 205 104 4.0 212 050 4.0 Receivables from group companies 700 753 12.7 551 372 10.8 511 536 9.7 Other receivables 274 276 5.0 86 431 1.7 81 287 1.5 Investments 318 806 5.8 315 045 6.2 195 407 3.7 Cash and bank deposits 256 634 4.7 192 401 3.8 164 524 3.1 Assets 5 502 133 100.0 5 115 455 100.0 5 280 063 100.0 Equity 2 321 387 42.2 2 388 612 46.7 2 544 895 48.2 Invested equity 1 273 479 23.1 1 428 301 27.9 1 489 147 28.2 Share capital 460 244 8.4 471 217 9.2 490 013 9.3 Share premium reserve 617 825 11.2 687 915 13.4 828 200 15.7 Invested other equity 195 410 3.6 269 169 5.3 170 934 3.2 Retained earnings 1 053 755 19.2 982 358 19.2 1 301 104 24.6 Reserve for valuation variances 45 076 0.8 29 793 0.6 83 842 1.6 Other equity 1 021 038 18.6 963 244 18.8 1 237 533 23.4 Uncovered losses -12 359 -0.2 -10 679 -0.2 -20 271 -0.4 Long term liabilities 1 343 260 24.4 1 381 465 27.0 1 447 334 27.4 Provisions 427 306 7.8 457 800 8.9 468 995 8.9 Bonds 335 958 6.1 372 675 7.3 436 161 8.3 Financial institutions 87 347 1.6 103 600 2.0 114 383 2.2 Liabilities to group companies 254 540 4.6 252 210 4.9 255 627 4.8 Financial liabilities 7 602 0.1 3 777 0.1 11 076 0.2 Other long term liabilities 229 910 4.2 168 898 3.3 161 090 3.1 Current liabilities 1 837 485 33.4 1 345 377 26.3 1 287 751 24.4 Financial institutions 87 376 1.6 132 630 2.6 122 535 2.3 Trade creditors 74 835 1.4 86 577 1.7 91 478 1.7 Public duties and tax payable 259 492 4.7 175 908 3.4 160 023 3.0 Dividends payable 141 728 2.6 168 472 3.3 140 812 2.7 Liabilities to group companies 1 020 464 18.5 543 491 10.6 526 679 10.0 Other short term liabilities 253 590 4.6 238 300 4.7 246 224 4.7 Equity and liabilities 5 502 131 100.0 5 115 454 100.0 5 279 979 100.0 Explanation of symbolsDownload table as ... - Public non-financial corporations. Income statement and balance sheet by section. Selected accounting figures. NOK million.Download table as ...Public non-financial corporations. Income statement and balance sheet by section. Selected accounting figures. NOK million.
Agriculture, forestry and fishing Mining and quarrying Manufacturing Electricity, gas, steam and air conditioning supply Water supply, sewerage, waste Construction Wholesale and retail trade: repair of motor vehicles and motorcycles Transportation and storage Accommodation and food service activities Information and communication Real estate activities Professional, scientific and technical activities Administrative and support service activities Public administration and defence Education Human health and social work activities Arts, entertainment and recreation Other sections In total 2024 Income Statement Operating income 558 1 452 011 47 514 187 297 11 194 15 902 28 298 68 714 850 65 454 10 446 7 214 5 542 28 542 7 984 55 569 201.0 1 965 318 Revenue 470 1 392 628 46 586 173 554 10 586 13 760 28 178 53 691 752 52 495 2 055 3 963 1 242 3 385 4 575 54 942 119.0 1 839 984 Other operating income 64 56 328 588 12 260 230 426 92 2 657 43 7 039 642 727 867 10 64 2 670 369 69.0 85 145 Operating expenses 530 903 243 45 107 127 036 10 546 15 070 28 293 66 042 869 58 927 6 797 10 224 5 702 30 538 7 897 47 893 403.0 1 335 147 Raw materials and consumables used 10 673 917 18 292 62 839 3 410 3 668 23 531 8 385 133 20 193 462 840 649 11 52 997 144 72 817 605 Payroll expense 161 40 817 11 470 16 668 2 322 4 232 3 008 23 773 350 10 483 776 3 515 736 2 293 4 473 894 43 124 016 Depreciation and amortisation expense 14 96 741 1 073 14 874 901 851 335 7 321 28 12 378 2 502 408 1 282 16 10 292 177 0 139 203 Other operating expenses 345 91 767 14 318 32 674 3 880 6 169 1 421 26 560 358 15 868 3 032 5 457 3 032 1 183 2 104 46 676 285 254 130 Operating profit 28 548 768 2 406 60 261 648 833 6 2 672 -20 6 528 3 649 -3 011 -159 -2 4 242 7 676 -201 630 328 Operating result before tax 98 628 556 10 590 93 252 374 789 83 870 9 42 675 7 747 -7 045 -340 -1 3 265 8 035 -360 785 600 Net profit for the year 98 615 091 9 374 61 984 309 684 75 2 137 12 42 319 6 280 -6 594 -349 -1 0 256 8 031 -507 739 199 Balance Sheet Assets 5 556 2 474 074 134 498 1 360 183 18 511 48 518 9 514 168 055 1 790 608 231 228 153 124 695 31 417 314 550 8 860 12 113 45 029 5 280 061 Fixed Assets 5 094 1 729 120 62 539 1 143 249 14 198 33 213 3 221 129 829 1 574 543 946 207 129 113 685 28 761 281 282 5 072 2 662 39 374 4 063 229 Current Assets 462 744 954 71 959 216 934 4 312 15 307 6 292 38 226 216 64 285 21 024 11 011 2 657 33 268 3 788 9 451 5 654 1 216 833 Equity and liabilities 5 556 2 474 074 134 498 1 360 183 18 511 48 518 9 514 168 055 1 790 608 231 228 149 124 695 31 417 314 550 8 781 12 113 45 029 5 279 978 Equity 4 944 1 087 048 29 587 679 855 5 281 17 462 3 193 56 969 717 362 001 134 311 106 231 14 077 285 330 5 650 1 032 35 919 2 544 892 Long term liabilities 360 664 696 11 959 413 578 10 328 19 052 1 888 74 955 888 157 224 59 559 9 107 14 395 0 79 1 597 2 063 5 605 1 447 333 Current liabilities 254 722 328 92 951 266 751 2 903 12 005 4 433 36 130 184 89 007 34 279 9 357 2 945 29 141 1 532 9 017 3 506 1 287 752 Corrected on 28 March 2025. Explanation of symbolsDownload table as ... - Public non-financial corporations, with out central government enterprises. Selected key figures.Download table as ...Public non-financial corporations, with out central government enterprises. Selected key figures.
2022 2023 2024 Key figures Operating profit margin. Per cent1 40.33 26.98 24.12 Operating margin. Per cent2 53.24 55.83 33.70 Return on total assets. Per cent3 23.96 22.76 14.84 Return on equity. Per cent4 23.86 27.92 12.53 Equity ratio. Per cent5 41.04 45.67 47.08 Current ratio6 1.00 1.02 0.91 Ratio of fixed assets to long term capital7 1.00 0.99 1.03 Debt-to-equity ratio8 1.44 1.19 1.12 1Operating profit in per cent of operating income at 31. December. 2Operating result before tax in per cent of operating income at 31. December. 3Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. 4Operating result in per cent of total equity at 31 December. 5Equity in per cent of total equity and liabilities at 31 December. 6Current assets at 31 December in proportion to current liabilities at 31 Decenber. 7Fixed assets in proportion to long- term capital at 31 December. 8Total liabilities in proportion to total equity at 31 December. Explanation of symbolsDownload table as ... - Central government corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Central government corporations. Income statement. Selected accounting figures. NOK million and share.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Income Statement Operating income 1 806 583 100.0 1 471 445 100.0 1 447 873 100.0 Revenue 1 720 644 95.2 1 382 296 93.9 1 352 968 93.4 Special public taxes -18 0.0 1 0.0 2 0.0 Public subsidies 6 431 0.4 7 311 0.5 7 646 0.5 Income from rent, real property and other income from rent 12 532 0.7 10 668 0.7 16 777 1.2 Profit on disposals (sale etc.) of fixed assets 412 0.0 399 0.0 2 762 0.2 Other operating income 66 545 3.7 70 768 4.8 67 714 4.7 Operating expenses 1 052 944 58.3 1 073 388 72.9 1 090 934 75.3 Raw materials and consumables used 722 471 40.0 690 963 47.0 717 169 49.5 Payroll expense 80 394 4.5 85 459 5.8 94 093 6.5 Depreciation and amortisation expense 65 576 3.6 103 505 7.0 88 986 6.1 Other operating expenses 184 502 10.2 193 389 13.1 190 572 13.2 Operating profit 753 639 41.7 398 057 27.1 356 939 24.7 Financial income 366 847 20.3 600 930 40.8 300 324 20.7 Financial expense 133 353 7.4 134 376 9.1 156 058 10.8 Operating result before tax 987 132 54.6 864 608 58.8 501 201 34.6 Tax 540 486 29.9 294 816 20.0 251 726 17.4 Operating result 446 644 24.7 569 626 38.7 260 015 18.0 Net extraordinary income 34 0.0 0 0.0 0 0.0 Net profit for the year 447 901 24.8 569 631 38.7 474 381 32.8 Explanation of symbolsDownload table as ... - Central government corporations. Balance sheet. Selected accounting figures.Download table as ...Central government corporations. Balance sheet. Selected accounting figures.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 2 496 948 61.9 2 561 033 69.3 2 833 372 74.4 Intangible fixed assets 64 622 1.6 64 936 1.8 61 414 1.6 Tangible fixed assets 602 132 14.9 619 275 16.8 638 211 16.8 Buildings and plants 210 725 5.2 170 969 4.6 500 290 13.1 Plant under construction 26 985 0.7 22 016 0.6 33 640 0.9 Houses, land and other real property 5 118 0.1 3 962 0.1 7 657 0.2 Veicles, machinery and equipment etc. 331 319 8.2 385 514 10.4 67 547 1.8 Other fixed assets. 27 985 0.7 36 814 1.0 29 077 0.8 Financial fixed assets 1 830 193 45.4 1 876 821 50.8 2 133 745 56.0 Investments in group companies/subsidiaries 1 487 448 36.9 1 588 295 43.0 1 827 039 48.0 Investments in associated companies 31 688 0.8 24 015 0.6 26 961 0.7 Loans to group companies, associated companies and joint ventures 235 997 5.8 198 754 5.4 180 987 4.8 Loans to group cInvestments in shares and bonds 6 988 0.2 7 938 0.2 31 155 0.8 LoanOther receivables 68 072 1.7 57 819 1.6 67 603 1.8 Current Assets 1 538 651 38.1 1 135 337 30.7 975 888 25.6 Inventories 31 198 0.8 33 070 0.9 42 019 1.1 Debtors 1 009 383 25.0 652 552 17.7 626 442 16.4 Account receivable from customers and earned , not invoiced operating income 166 748 4.1 122 618 3.3 125 717 3.3 Account receivable Receivables from group companies 595 815 14.8 471 132 12.7 432 811 11.4 Other receivables 246 820 6.1 58 802 1.6 67 914 1.8 Investments 310 736 7.7 308 454 8.3 187 671 4.9 Cash and bank deposits 187 036 4.6 140 060 3.8 119 413 3.1 Assets 4 035 599 100.0 3 696 369 100.0 3 809 260 100.0 Equity 1 606 911 39.8 1 649 755 44.6 1 766 888 46.4 Invested equity 747 594 18.5 864 774 23.4 894 477 23.5 Share capital 204 235 5.1 208 294 5.6 213 204 5.6 Share premium reserve 368 924 9.1 425 956 11.5 558 366 14.7 Invested other equity 174 435 4.3 230 524 6.2 122 907 3.2 Retained earnings 861 411 21.3 786 108 21.3 1 080 621 28.4 Reserve for valuation variances 39 223 1.0 22 317 0.6 74 822 2.0 Other equity 832 039 20.6 768 679 20.8 1 018 723 26.7 Uncovered losses -9 851 -0.2 -4 888 -0.1 -12 924 -0.3 Long term liabilities 896 487 22.2 953 322 25.8 970 067 25.5 Provisions 323 619 8.0 347 273 9.4 357 271 9.4 Bonds 285 837 7.1 317 558 8.6 357 534 9.4 Financial institutions 22 733 0.6 26 629 0.7 29 175 0.8 Liabilities to group companies 113 724 2.8 116 317 3.1 97 668 2.6 Financial liabilities 2 452 0.1 292 0.0 283 0.0 Other long term liabilities 147 723 3.7 123 364 3.3 128 135 3.4 Current liabilities 1 532 200 38.0 1 093 292 29.6 1 072 305 28.1 Financial institutions 63 889 1.6 103 923 2.8 100 901 2.6 Trade creditors 46 589 1.2 60 586 1.6 68 032 1.8 Public duties and tax payable 205 469 5.1 144 139 3.9 136 789 3.6 Dividends payable 120 944 3.0 151 401 4.1 120 725 3.2 Liabilities to group companies 930 610 23.1 455 897 12.3 446 456 11.7 Other short term liabilities 164 699 4.1 177 346 4.8 199 403 5.2 Equity and liabilities 4 035 598 100.0 3 696 369 100.0 3 809 260 100.0 Explanation of symbolsDownload table as ... - Central government corporations. Selected key figuresDownload table as ...Central government corporations. Selected key figures
2022 2023 2024 Operating profit margin. Per cent1 41.72 27.05 24.65 Operating margin. Per cent2 54.64 58.76 34.62 Return on total assets. Per cent3 27.77 27.03 17.25 Return on equity. Per cent4 27.80 34.53 14.72 Equity ratio. Per cent5 39.82 44.63 46.38 Current ratio6 1.00 1.04 0.91 Ratio of fixed assets to long term capital7 1.00 0.98 1.04 Debt-to-equity ratio8 1.51 1.24 1.16 1Operating profit in per cent of operating income at 31. December. 2Operating result before tax in per cent of operating income at 31. December. 3Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. 4Operating result in per cent of total equity at 31 December. 5Equity in per cent of total equity and liabilities at 31 December. 6Current assets at 31 December in proportion to current liabilities at 31 Decenber. 7Fixed assets in proportion to long- term capital at 31 December. 8Total liabilities in proportion to total equity at 31 December. Explanation of symbolsDownload table as ... - Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Income Statement Operating income 651 542 100.0 365 316 100.0 315 450 100.0 Revenue 646 045 99.2 361 119 98.9 311 341 98.7 Special public taxes 0 0.0 -2 0.0 -2 0.0 Public subsidies 0 0.0 28 0.0 0 0.0 Income from rent, real property and other income from rent 0 0.0 0 0.0 0 0.0 Profit on disposals (sale etc.) of fixed assets 0 0.0 0 0.0 0 0.0 Other operating income 5 497 0.8 4 164 1.1 4 106 1.3 Operating expenses 113 896 17.5 98 785 27.0 83 058 26.3 Raw materials and consumables used 66 213 10.2 45 618 12.5 34 808 11.0 Payroll expense 719 0.1 1 288 0.4 917 0.3 Depreciation and amortisation expense 27 505 4.2 33 552 9.2 31 745 10.1 Other operating expenses 19 458 3.0 18 327 5.0 15 589 4.9 Operating profit 537 646 82.5 266 531 73.0 232 392 73.7 Financial income 10 697 1.6 7 517 2.1 3 346 1.1 Financial expense 11 571 1.8 10 388 2.8 6 162 2.0 Operating result before tax 536 772 82.4 263 660 72.2 229 576 72.8 Tax 5 0.0 1 0.0 0 0.0 Operating result 536 768 82.4 -26 0.0 -41 0.0 Net extraordinary income 0 0.0 0 0.0 0 0.0 Net profit for the year 536 768 82.4 263 645 72.2 229 582 72.8 Explanation of symbolsDownload table as ... - Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 245 853 74.5 238 025 79.9 233 897 78.2 Intangible fixed assets 24 716 7.5 15 163 5.1 3 146 1.1 Tangible fixed assets 220 796 66.9 222 265 74.7 230 171 76.9 Buildings and plants 220 683 66.9 222 041 74.6 229 981 76.9 Plant under construction 20 0.0 123 0.0 121 0.0 Houses, land and other real property 0 0.0 0 0.0 2 0.0 Veicles, machinery and equipment etc. 48 0.0 97 0.0 65 0.0 Other fixed assets. 45 0.0 4 0.0 2 0.0 Financial fixed assets 341 0.1 598 0.2 581 0.2 Investments in group companies/subsidiaries 0 0.0 0 0.0 0 0.0 Investments in associated companies 0 0.0 0 0.0 0 0.0 Loans to group companies, associated companies and joint ventures 0 0.0 100 0.0 128 0.0 Loans to group cInvestments in shares and bonds 5 0.0 10 0.0 7 0.0 LoanOther receivables 336 0.1 488 0.2 446 0.1 Current Assets 84 069 25.5 59 693 20.1 65 319 21.8 Inventories 3 271 1.0 2 461 0.8 2 726 0.9 Debtors 80 503 24.4 57 025 19.2 62 427 20.9 Account receivable from customers and earned , not invoiced operating income 80 089 24.3 55 629 18.7 62 060 20.7 Account receivable Receivables from group companies 399 0.1 1 384 0.5 350 0.1 Other receivables 15 0.0 12 0.0 17 0.0 Investments 0 0.0 0 0.0 0 0.0 Cash and bank deposits 296 0.1 188 0.1 165 0.1 Assets 329 922 100.0 297 718 100.0 299 216 100.0 Equity 198 835 60.3 188 587 63.3 200 085 66.9 Invested equity 198 287 60.1 187 584 63.0 199 614 66.7 Share capital 198 287 60.1 187 546 63.0 199 614 66.7 Share premium reserve 0 0.0 0 0.0 0 0.0 Invested other equity 0 0.0 38 0.0 0 0.0 Retained earnings 575 0.2 1 002 0.3 471 0.2 Reserve for valuation variances 0 0.0 0 0.0 0 0.0 Other equity 562 0.2 1 002 0.3 485 0.2 Uncovered losses 13 0.0 0 0.0 -14 0.0 Long term liabilities 91 031 27.6 77 701 26.1 74 302 24.8 Provisions 68 700 20.8 74 836 25.1 71 932 24.0 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 0 0.0 0 0.0 0 0.0 Financial liabilities 0 0.0 0 0.0 0 0.0 Other long term liabilities 22 331 6.8 2 865 1.0 2 370 0.8 Current liabilities 40 056 12.1 31 430 10.6 24 830 8.3 Financial institutions 0 0.0 0 0.0 0 0.0 Trade creditors 3 361 1.0 5 256 1.8 4 479 1.5 Public duties and tax payable 48 0.0 115 0.0 68 0.0 Dividends payable 0 0.0 0 0.0 0 0.0 Liabilities to group companies 0 0.0 24 0.0 99 0.0 Other short term liabilities 36 647 11.1 26 035 8.7 20 183 6.7 Equity and liabilities 329 922 100.0 297 718 100.0 299 216 100.0 Explanation of symbolsDownload table as ... - Local government owned enterprises. Income statement. Selected accounting figures. NOK million and share.Download table as ...Local government owned enterprises. Income statement. Selected accounting figures. NOK million and share.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Income Statement Operating income 248 670 100.0 212 131 100.0 201 995 100.0 Revenue 220 907 88.8 184 777 87.1 175 675 87.0 Special public taxes -60 0.0 -14 0.0 -20 0.0 Public subsidies 2 392 1.0 2 279 1.1 2 184 1.1 Income from rent, real property and other income from rent 9 158 3.7 9 831 4.6 10 676 5.3 Profit on disposals (sale etc.) of fixed assets 945 0.4 565 0.3 264 0.1 Other operating income 14 688 5.9 14 330 6.8 13 325 6.6 Operating expenses 173 517 69.8 156 002 73.5 161 156 79.8 Raw materials and consumables used 84 486 34.0 64 069 30.2 65 626 32.5 Payroll expense 24 842 10.0 27 535 13.0 29 008 14.4 Depreciation and amortisation expense 16 253 6.5 17 840 8.4 18 474 9.1 Other operating expenses 47 934 19.3 46 484 21.9 47 971 23.7 Operating profit 75 152 30.2 56 129 26.5 40 993 20.3 Financial income 43 521 17.5 41 605 19.6 40 900 20.2 Financial expense 11 546 4.6 22 476 10.6 27 067 13.4 Operating result before tax 107 127 43.1 75 257 35.5 54 823 27.1 Tax 47 274 19.0 27 679 13.0 18 113 9.0 Operating result 59 853 24.1 44 711 21.1 33 810 16.7 Net extraordinary income 0 0.0 -4 0.0 0 0.0 Net profit for the year 58 903 23.7 46 607 22.0 35 237 17.4 Explanation of symbolsDownload table as ... - Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.Download table as ...Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.
2022 2023 2024 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 885 972 77.9 921 666 82.2 995 962 85.0 Intangible fixed assets 47 243 4.2 44 367 4.0 45 070 3.8 Tangible fixed assets 330 433 29.1 353 135 31.5 383 330 32.7 Buildings and plants 211 850 18.6 216 644 19.3 246 132 21.0 Plant under construction 18 680 1.6 19 168 1.7 25 968 2.2 Houses, land and other real property 21 265 1.9 19 535 1.7 25 113 2.1 Veicles, machinery and equipment etc. 46 364 4.1 74 044 6.6 57 811 4.9 Other fixed assets. 32 274 2.8 23 744 2.1 28 306 2.4 Financial fixed assets 508 283 44.7 524 129 46.7 567 561 48.4 Investments in group companies/subsidiaries 266 858 23.5 278 653 24.8 293 838 25.1 Investments in associated companies 54 276 4.8 58 548 5.2 63 752 5.4 Loans to group companies, associated companies and joint ventures 116 980 10.3 139 981 12.5 157 345 13.4 Loans to group cInvestments in shares and bonds 24 151 2.1 24 420 2.2 25 641 2.2 LoanOther receivables 46 018 4.0 22 527 2.0 26 985 2.3 Current Assets 250 640 22.1 199 703 17.8 175 625 15.0 Inventories 5 685 0.5 6 548 0.6 6 794 0.6 Debtors 167 412 14.7 133 330 11.9 116 004 9.9 Account receivable from customers and earned , not invoiced operating income 35 432 3.1 26 857 2.4 24 273 2.1 Account receivable Receivables from group companies 104 539 9.2 78 856 7.0 78 375 6.7 Other receivables 27 441 2.4 27 617 2.5 13 356 1.1 Investments 8 070 0.7 6 591 0.6 7 736 0.7 Cash and bank deposits 69 302 6.1 52 153 4.7 44 946 3.8 Assets 1 136 612 100.0 1 121 368 100.0 1 171 587 100.0 Equity 515 641 45.4 550 270 49.1 577 922 49.3 Invested equity 327 598 28.8 375 943 33.5 395 056 33.7 Share capital 57 722 5.1 75 377 6.7 77 195 6.6 Share premium reserve 248 901 21.9 261 959 23.4 269 834 23.0 Invested other equity 20 975 1.8 38 607 3.4 48 027 4.1 Retained earnings 191 769 16.9 195 248 17.4 220 012 18.8 Reserve for valuation variances 5 853 0.5 7 476 0.7 9 020 0.8 Other equity 188 437 16.6 193 563 17.3 218 325 18.6 Uncovered losses -2 521 -0.2 -5 791 -0.5 -7 333 -0.6 Long term liabilities 355 742 31.3 350 442 31.3 402 965 34.4 Provisions 34 987 3.1 35 691 3.2 39 792 3.4 Bonds 50 121 4.4 55 117 4.9 78 627 6.7 Financial institutions 64 614 5.7 76 971 6.9 85 208 7.3 Liabilities to group companies 140 816 12.4 135 893 12.1 157 959 13.5 Financial liabilities 5 150 0.5 3 485 0.3 10 793 0.9 Other long term liabilities 59 856 5.3 42 669 3.8 30 585 2.6 Current liabilities 265 229 23.3 220 655 19.7 190 616 16.3 Financial institutions 23 487 2.1 28 707 2.6 21 634 1.8 Trade creditors 24 885 2.2 20 735 1.8 18 967 1.6 Public duties and tax payable 53 975 4.7 31 654 2.8 23 166 2.0 Dividends payable 20 784 1.8 17 071 1.5 20 087 1.7 Liabilities to group companies 89 854 7.9 87 570 7.8 80 124 6.8 Other short term liabilities 52 244 4.6 34 919 3.1 26 638 2.3 Equity and liabilities 1 136 611 100.0 1 121 367 100.0 1 171 503 100.0 Explanation of symbolsDownload table as ... - Local government owned enterprises. Selected key figures.Download table as ...Local government owned enterprises. Selected key figures.
2022 2023 2024 Operating profit margin. Per cent1 30.22 26.46 20.29 Operating margin. Per cent2 43.08 35.48 27.14 Return on total assets. Per cent3 10.44 8.72 6.99 Return on equity. Per cent4 11.61 8.13 5.85 Equity ratio. Per cent5 45.37 49.07 49.33 Current ratio6 0.94 0.91 0.92 Ratio of fixed assets to long term capital7 1.02 1.02 1.02 Debt-to-equity ratio8 1.20 1.04 1.03 1Operating profit in per cent of operating income at 31. December. 2Operating result before tax in per cent of operating income at 31. December. 3Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. 4Operating result in per cent of total equity at 31 December. 5Equity in per cent of total equity and liabilities at 31 December. 6Current assets at 31 December in proportion to current liabilities at 31 Decenber. 7Fixed assets in proportion to long- term capital at 31 December. 8Total liabilities in proportion to total equity at 31 December. Explanation of symbolsDownload table as ...
About the statistics
The information under «About the statistics» was last updated 13 October 2023.
Public corporations
The statistics comprise of all Norwegian companies defined as publicly owned, non-financial corporations.
Public is here central government, municipality and county municipality authorities.
Non-financial corporations are companies producing goods or services except financial services such as banking services, fund management etc.
The statistics include only companies operating in market-oriented business. That is business mainly financed by sales revenue and business operating with profit.
Public companies operating in non-market-oriented business, which is business mainly financed by taxes and fees, are excluded.
Publicly owned means that the central government or municipality/county municipality directly or indirectly owns more than 50 per cent of the shares. These include all companies incorporated by special legislation market entities.
Accounts
The accounting statistics comprise of income statement, balance sheet and selected accounting key figures.
The income statement and balance sheet are based on The Accounting Act of 17th June 1998 (only in Norwegian) and the Norwegian Accounting Standard, NS 4102 (only in norwegian).
The income statement shows operating income and operating expenses, financial income and financial expenses etc.
The balance sheet consists of assets (fixed assets and current assets), equity and liabilities.
The statistics only include accounts for individual company and do not include company consolidated accounts.
Sector and industrial classification
The corporations are classified in accordance with the Classification of Institutional sector and Classification of Standard Industrial Classification (NACE). The balance sheet is classified in accordance with the national accountings financial object grouping and with the grouping of debtors and creditors.
The following sectors are included in the statistics:
- 1110 Public quasi-corporations
- 1120 Public limited companies owned by the state etc.
- 1510 Municipal quasi-corporations
- 1520 Public limited companies owned by the municipalities etc.
The industrial classification is from 2007and is in line with the Norwegian Standard for Industrial Classification (SN2007) which is in conformity with the EC industrial classification NACE Rev. 2.
Name: Public corporations, accounts
Topic: Public sector
Division for Public Finance
National level.
Annually.
Accounting figures are included in the national accounts reported to Eurostat, IMF and OECD.
Collected and revised data are stored securely by Statistics Norway in compliance with applicable legislation on data processing.
Statistics Norway can grant access to the source data (de-identified or anonymised microdata) on which the statistics are based, for researchers and public authorities for the purposes of preparing statistical results and analyses. Access can be granted upon application and subject to conditions. Refer to the details about this at Access to data from Statistics Norway.
The purpose of the statistics is to collect and compile figures needed to present macroeconomic statistics and statistics about public corporations. This started in 1961 (NOS XII 185).
The major user of the statistics is the National Account Division at Statistics Norway, the public authorities and the general public.
No external users have access to statistics before they are released at 8 a.m. on ssb.no after at least three months’ advance notice in the release calendar. This is one of the most important principles in Statistics Norway for ensuring the equal treatment of users.
The figures are included in the national accounts and in the financial sector balance sheet.
The statistics are developed, produced and disseminated pursuant to Act no. 32 of 21 June 2019 relating to official statistics and Statistics Norway (the Statistics Act).
No.
The population comprises all Norwegian companies defined as public non-financial corporations. Corporations which are General government are excluded since these are entered into the central government and/or the local government.
These are all market oriented non-financial corporations in which the central government or municipality/county municipality directly or indirectly owns more than 50 per cent of the shares. These include all companies incorporated by special legislation market entities.
The statistic does not include the company consolidated account.
The accounting statistics comprise of income statement, balance sheet and selected accounting key figures.
The accounting figures for State´s Direct Financial Interest (SDFI) are collected from Petoro AS Annual Accounting Report.
The basis of the statistics is by the accounting reports obtained by the Tax questionnaire that were reported to the Directorate of Taxes. The statistics do not include consolidated financial accounts.
With the effect from 2005, the statistics Norway has obtained direct accounting information from the Central Register of Establishment of Enterprises when necessary.
By electronic reporting, the companies send a copy of the Tax questionnaire directly to Statistics Norway via Altinn.
Specifications of some selected items in the balance sheet are reported on an additional questionnaire. Accounting information for the Municipality Energy Supply corporations are collected from the "Economics and Technical report to the Norwegian Water Resources and Energy Directorate and Statistics Norway". Accounting information for smaller corporations are obtained directly from the Central Register of Establishments and Enterprises. Accounting information obtained by this method is less detailed than the Tax questionnaires.
The Tax questionnaires are sent out and are sent back when completed by the companies. This must be return within a stipulated deadline to Statistics Norway.
The questionnaire is issued in connection with the deadline of providing the Tax questionnaire to the Norwegian Tax authority. The deadline for sending in the questionnaires to Statistics Norway is usually the last week in June.
The data are registered in a common accounting database at Statistics Norway that comprises both public and private non-financial corporations.
Editing is defined here as checking, examining and amending data. Control and editing are automatically built-in the accounting database at Statistics Norway. This constitutes a control and revision of the balance sheet in accordance with the annual accounts and a macro control.
Employees of Statistics Norway have a duty of confidentiality.
Statistics Norway does not publish figures if there is a risk of the respondent’s contribution being identified. This means that, as a general rule, figures are not published if fewer than three units form the basis of a cell in a table or if the contribution of one or two respondents constitutes a very large part of the cell total.
Statistics Norway can make exceptions to the general rule if deemed necessary to meet the requirements of the EEA agreement, if the respondent is a public authority, if the respondent has consented to this, or when the information disclosed is openly accessible to the public.
More information can be found on Statistics Norway’s website under Methods in official statistics, in the ‘Confidentiality’ section.
Changes in the accountancy and the company act, as well as the grouping of items in the Tax questionnaires causes deviation in time series.
Starting from 2005, Norwegian companies can opt for International Financial Report Standards (IFRS) in their annual accounting reports. This has affected the comparability of different companies applying different principles.
The major sources of error have usually been the inability of tracking the ongoing changes in the population. The population is established by an inspection of the share of public ownership in the various corporations as it is registered in the Central Register of Establishments and Enterprises. This register is updated continuously on the basis of newly established corporations or annual company accounts.
The degree of information provided in the annual accounts by various corporations differs. In addition, the companies practice different accounting principles in the same questionnaires, and this inconsistency of practice generates problems for the statistics.
Changes in Statistics Norway's information about the ownership structure in the corporations have significantly affected the changes in the total number of public corporations.
In some cases, whereby no accounting data are available, Tax questionnaires are re-constructed based upon data available from the previous years.
Variance: Not applicable
Bias: Not applicable
Non-response: The accounting statistics only include data for the enterprises that Statistics Norway could obtain data on. Non-response is not very high.
The population requires updating continuously. This is as the result of incorrect classification of sector or industrial classification which can affect the result statistics.
A revision is a planned change to figures that have already been published, for example when releasing final figures as a follow-up to published preliminary figures. See also Statistics Norway’s principles for revisions.
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Analyses, articles and publications
Article / 20 January 2021Lower operating profit in 2019 due to declining oil and gas extractionPublic non-financial corporations achieved reduced operating profit in 2019 compared to the previous year. This is mainly due to the drop of the operating income for businesses in the mining and quarry industries as well as manufacturing industries.