04947: Financial overview - balance sheet - consolidated accounts - municipality (M) (closed series) 2001 - 2016
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Contact and information

Information

Latest update
2018-03-24
Contact
Agim Shabani, Statistics Norway
+47 4090 2469
ags@ssb.no

Unit
ASSETS:
NOK 1000
Fixed assets:
NOK 1000
Land, buildings and other real property:
NOK 1000
Equipment, machinery, motor vehicles:
NOK 1000
Loans:
NOK 1000
Intercompany long-term receivables:
NOK 1000
Shares and units:
NOK 1000
Pension funds:
NOK 1000
Intangible assets:
NOK 1000
Current assets:
NOK 1000
Short-term receivables:
NOK 1000
Intercompany short-term receivables:
NOK 1000
Pension premium deviation:
NOK 1000
Shares and units:
NOK 1000
Commercial papers:
NOK 1000
Bonds:
NOK 1000
Derivatives:
NOK 1000
Cash at bank and in hand etc:
NOK 1000
Goods:
NOK 1000
Total assets:
NOK 1000
EQUITY AND LIABILITIES:
NOK 1000
Equity:
NOK 1000
General funds:
NOK 1000
Operating funds, restricted:
NOK 1000
Investment funds, unrestricted:
NOK 1000
Investment funds, restricted:
NOK 1000
Surplus of the year:
NOK 1000
Deficit of the year:
NOK 1000
Surplus of the year in capital accounts:
NOK 1000
Deficit of the year in capital accounts:
NOK 1000
Capital funds:
NOK 1000
Amendment in accounting principles which affects share capital (operating account):
NOK 1000
Amendment of accouting principles which affects share capital (capital account):
NOK 1000
Liquidity reserve:
NOK 1000
Liabilities:
NOK 1000
Long-term liabilities:
NOK 1000
Pension obligations:
NOK 1000
Bonds:
NOK 1000
Bonds fall due for payment in the following year:
NOK 1000
Commercial papers:
NOK 1000
Other loans:
NOK 1000
Intercompany long-term liabilities:
NOK 1000
Allocation for obligations:
NOK 1000
Short-term liabilities:
NOK 1000
Bank overdraft:
NOK 1000
Other short-term liabilities:
NOK 1000
Intercompany short-term liabilities:
NOK 1000
Derivatives:
NOK 1000
Pension premium deviation:
NOK 1000
Total equity and liabilities:
NOK 1000
Memorandum accounts:
NOK 1000
Memorandum account:
NOK 1000
Unused loans:
NOK 1000
Memorandum account, intercompany unused loans:
NOK 1000
Other memorandum accounts:
NOK 1000
Offsetting account, memorandum accounts:
NOK 1000
ELEMINATION OF MUNICIPAL INTERCOMPANY TRANSACTIONS:
?
Elimination of intercompany short-term receivables:
NOK 1000
Elimination of intercompany long-term receivables:
NOK 1000
Elimination of intercompany short-term liabilities:
NOK 1000
Elimination of intercompany long-term liabilities:
NOK 1000
Reference time
ASSETS:
1.1.
Fixed assets:
1.1.
Land, buildings and other real property:
1.1.
Equipment, machinery, motor vehicles:
1.1.
Loans:
1.1.
Intercompany long-term receivables:
1.1.
Shares and units:
1.1.
Pension funds:
1.1.
Intangible assets:
1.1.
Current assets:
1.1.
Short-term receivables:
1.1.
Intercompany short-term receivables:
1.1.
Pension premium deviation:
1.1.
Shares and units:
1.1.
Commercial papers:
1.1.
Bonds:
1.1.
Derivatives:
1.1.
Cash at bank and in hand etc:
1.1.
Goods:
1.1.
Total assets:
1.1.
EQUITY AND LIABILITIES:
1.1.
Equity:
1.1.
General funds:
1.1.
Operating funds, restricted:
1.1.
Investment funds, unrestricted:
1.1.
Investment funds, restricted:
1.1.
Surplus of the year:
1.1.
Deficit of the year:
1.1.
Surplus of the year in capital accounts:
1.1.
Deficit of the year in capital accounts:
1.1.
Capital funds:
1.1.
Amendment in accounting principles which affects share capital (operating account):
1.1.
Amendment of accouting principles which affects share capital (capital account):
1.1.
Liquidity reserve:
1.1.
Liabilities:
1.1.
Long-term liabilities:
1.1.
Pension obligations:
1.1.
Bonds:
1.1.
Bonds fall due for payment in the following year:
1.1.
Commercial papers:
1.1.
Other loans:
1.1.
Intercompany long-term liabilities:
1.1.
Allocation for obligations:
1.1.
Short-term liabilities:
1.1.
Bank overdraft:
1.1.
Other short-term liabilities:
1.1.
Intercompany short-term liabilities:
1.1.
Derivatives:
1.1.
Pension premium deviation:
1.1.
Total equity and liabilities:
1.1.
Memorandum accounts:
1.1.
Memorandum account:
1.1.
Unused loans:
1.1.
Memorandum account, intercompany unused loans:
1.1.
Other memorandum accounts:
1.1.
Offsetting account, memorandum accounts:
1.1.
ELEMINATION OF MUNICIPAL INTERCOMPANY TRANSACTIONS:
1.1.
Elimination of intercompany short-term receivables:
1.1.
Elimination of intercompany long-term receivables:
1.1.
Elimination of intercompany short-term liabilities:
1.1.
Elimination of intercompany long-term liabilities:
1.1.
Source
Statistics Norway
Database
External PROD
Footnotes

Footnotes

Dataene er hentet fra innrapporterte skjema 0B for kommunene og skjema 0J for kommunale foretak (KF), interkommunale samarbeider og interkommunale selskaper (IKS). Regnskapene til IKS er fordelt på eierkommunene etter eierandeler hentet fra Foretaksregisteret i Brønnøysund. Fra og med publiseringen 17. mars 2014 omfattes også lånefond fra kommunene Oslo, Drammen og Bergen for årene 2012 og fremover. Som en følge av dette er definisjonene til de enkelte balansevariablene endret. Se nærmere forklaring i i-knapper og fotnoter. Data for de kommunale tjenestene i Longyearbyen publiseres f.o.m. 2014, for Longyearbyen benyttes innbyggertall for fjoråret som foreløpige tall til publiseringene i mars. Data for Longyearbyen inngår ikke i snitt for grupper, fylker og landet.
See list over changes in regional classifications (in Norwegian).

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