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04939: A1. Consolidated accounts - Financial key figures and administration, management and joint expences (C) (closed series) 2001 - 2016
About table
About the statistics
Contact
Agim Shabani, Statistics Norway
+47 40 90 24 69
ags@ssb.no
Updated
2018-03-15 08:00
Unit
Gross operating surplus as a percentage of gross operating revenues, consolidated accounts:
Per cent
Net operating surplus as a percentage of gross operating revenues, consolidated accounts:
Per cent
Surplus before loan and allocations as a percentage of gross operating revenues, consolidated accounts:
Per cent
Net finance and repayment expenditures as a percentage of gross operating revenues, consolidated accounts:
Per cent
Net repayment expenditures, as a percentage of gross operating revenues, consolidated accounts:
Per cent
Net finance as a percentage of gross operating revenues, consolidated accounts:
Per cent
- of this net loss/profit on financial assets (current asset) as a percentage of gross operating revenues, consolidated accounts:
Per cent
Annual accumulated surplus/deficit i operational acounts as a percentage of gross operating revenues, consolidated accounts:
Per cent
Annual unallocated surplus/uncovered in capital accounts as a percentage of gross operating revenues, consolidated accounts:
Per cent
Vat-compensation investments, as a percentage of gross operating revenues, consolidated accounts:
Per cent
Vat-compensation operations, as a percentage of gross operating revenues, consolidated accounts:
Per cent
Distributable reserve as a percentage of gross operating revenues, consolidated accounts:
Per cent
Accumulated deficit as a percentage of gross operating revenues, consolidated accounts:
Per cent
Working capital excl. pension premium deviation as a percentage of gross operating revenues, consolidated accounts:
Per cent
Net loan debt as a percentage of gross operating revenues, consolidated accounts:
Per cent
Long-term debt as a percentage of gross operating revenues, consolidated accounts:
Per cent
- of this pension obligations as a percentage of gross operating revenues, consolidated accounts:
Per cent
Certificate loans as a percentage of long term liabilities excl. pension obligations, consolidated accounts:
Per cent
Interest rate exposured debt as a percentage of gross operating revenues, county authority consolidated accounts:
Per cent
Interest rate exposured debt as a percentage of long-term debt excl. pension obligations, county authority consolidated accounts:
Per cent
Net interest rate exposure as a percentage of gross operating revenues, county authority consolidated accounts:
Per cent
Transferred from operational accounts as a percentage of gross capital expenditures, consolidated accounts:
Per cent
Contribution, reimbursement and property sale revenues as a percentage of gross capital expenditures, consolidated accounts:
Per cent
- of this sale of real estate, consolidated accounts:
Per cent
Investment funds and capital surplus as a percentage of gross capital expenditures, consolidated accounts:
Per cent
- of this deficit/surplus of the year in capital accounts, consolidated accounts:
Per cent
Applied loans as a percentage of gross capital expenditures, consolidated accounts:
Per cent
- of this shares and units, consolidated accounts:
Per cent
Income and wealth taxes as a percentage of gross operating revenues, consolidated accounts:
Per cent
- of this tax on natural resources as a percentage of gross operating revenues, consolidated accounts:
Per cent
Government subsidies as a percentage of gross operating revenues, consolidated accounts:
Per cent
Other government grants as a percentage of gross operating revenues, consolidated accounts:
Per cent
Revenues from sales and hiring as a percentage of gross operating revenues, consolidated accounts:
Per cent
Other operating revenues as a percentage of total gross operating revenues, consolidated accounts:
Per cent
Revenues acquired from concessionary power, licensing rights and other types of power acquired for further sales as a per cent of operating revenues:
Per cent
Gross operating expenditures per capita, consolidated accounts:
NOK
Adjusted gross operating expenditures per capita, consolidated accounts:
NOK
Net operating expenditures per capita, consolidated accounts:
NOK
Gross operating revenues per capita, consolidated accounts:
NOK
Net operating result per capita, consolidated accounts:
NOK
Unrestricted revenues per capita, consolidated accounts:
NOK
Netto inntekter fra konsesjonskraft, kraftrettigheter og annen kraft for videresalg, i kr. per innbyggerfylkeskommune:
NOK
Net loan debt per capita, consolidated accounts:
NOK
- here of pension obligations per capita, consolidated accounts:
NOK
Gross operating expenditures, administration and management, as a percentage of gross operating expenditures, consolidated accounts:
Per cent
- of this Gross operating expenditures management and regulation committe, as a percentage of gross operating expenditure, consolidated accounts:
Per cent
- of this Gross operating expenditures administration, as a percentage of gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, upper secondary education, as a percentage of gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, dental health care, as a percentage of gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, social and family counselling services, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, child welfare, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, culture, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, transport and communication, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, business activities, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Gross operating expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total gross operating expenditures, consolidated accounts:
NOK
Gross operating expenditures, services other than ordinary county obligations, as a percentage of total gross operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, administration, management and joint expenditures excl. pension premium deviation, various joint expenditures and internal service units, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
- of this Net operating expenditures, management and regulation comittee, as a percentage of total net operating expendtitures, consolidated accounts:
Per cent
- of this Net operating expenditures, administration, as a percentage og total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, upper secondary education, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, dental health care, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, social and family counselling services, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, child welfare, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, culture, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, transport and communication, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, business activities, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Net operating expenditures, services other than ordinary county obligations, as a percentage of total net operating expenditures, consolidated accounts:
Per cent
Wages, administration and management, as a percentage of total wage expenditures, consolidated accounts:
Per cent
- of this Wages, management and regulation committee, as a percentage of total wage expenditures, consolidated accounts:
Per cent
- of this Wages, administration, as a percentage of total wage expenditure, consolidated accounts:
Per cent
Wages, upper secondary education, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, dental health care, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, social and family counselling services, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, child welfare, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, land use planning, cultural heritage, nature and local environment, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, culture, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, transport and communications, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, business activities, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total wage expenditures, consolidated accounts:
Per cent
Wages, services other than ordinary county obligations, as a percentage of total wage expenditures, consolidated accounts:
Per cent
Revenues from sales and hiring, administration and management, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
- of this Revenues from sales and hiring management and regulation commitee, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
- of this Revenues from sales and hiring, administration, as a percentage of gross operating expenditures for the sevice, consolidated accounts:
Per cent
Revenues from sales and hiring, upper secondary education, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, dental health care, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, social and family counselling services, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, child welfare, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, land use planning, cultural heritage, nature and local environment, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, culture, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, transport and communications, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, business activities, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, county municipal inter-authority co-operation (§27-co-operation), as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Revenues from sales and hiring, services other than ordinary county obligations, as a percentage of gross operating expenditures for the service, consolidated accounts:
Per cent
Gross investment expenditures, administration and management, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
- of this Gross investment expenditures, management and regulation committee, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
- of this Gross investment expenditures, administration, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, upper secondary education, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, dental health care, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, social and family counselling services, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, child welfare, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total gross investment expenditures , consolidated accounts:
Per cent
Gross investment expenditures, culture, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, transport and communications, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, business activities, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross investment expenditures, services other than ordinary county obligations, as a percentage of total gross investment expenditures, consolidated accounts:
Per cent
Gross operating expenditures, per capita, administration and management, consolidated accounts:
NOK
Net operating expenditures, per capita, administration and management, consolidated accounts:
NOK
Wage expenditure, per capita, administration and management, consolidated accounts:
NOK
Gross operating expenditures, political managemnet and regulatory bodies per capita, consolidated accounts:
NOK
Gross operating expenditures, regulation and control, per capita, consolidated accounts:
NOK
Gross operating expenditures, administration per capita, consolidated accounts:
NOK
Gross operating expenditures, administration expenses of managing property/property management, per capita, consolidated accounts:
NOK
Gross operating expenditures, administration buildings per capita, consolidated accounts:
NOK
Gross operating expenditures, personnel and recruitment per capita, consolidated accounts:
NOK
Gross operating expenditures, internal service functions per capita, consolidated accounts:
NOK
Gross operating expenditures, pension premium deviation per capita, consolidated accounts:
NOK
Gross operating expenditures, pension per capita, county authority consolidated accounts:
NOK
Gross operating expenditures, premium fund per capita, county authority consolidated accounts:
NOK
Gross operating expenditures, various joint expenditures per capita, consolidated accounts:
NOK
Gross operating expenditures, internal sevice units per capita, consolidated accounts:
NOK
Long-term debt, percentage of gross operating revenues, consolidated accounts:
Per cent
Reference time
Gross operating surplus as a percentage of gross operating revenues, consolidated accounts:
1.1.
Net operating surplus as a percentage of gross operating revenues, consolidated accounts:
1.1.
Surplus before loan and allocations as a percentage of gross operating revenues, consolidated accounts:
1.1.
Net finance and repayment expenditures as a percentage of gross operating revenues, consolidated accounts:
1.1.
Net repayment expenditures, as a percentage of gross operating revenues, consolidated accounts:
1.1.
Net finance as a percentage of gross operating revenues, consolidated accounts:
1.1.
- of this net loss/profit on financial assets (current asset) as a percentage of gross operating revenues, consolidated accounts:
1.1.
Annual accumulated surplus/deficit i operational acounts as a percentage of gross operating revenues, consolidated accounts:
1.1.
Annual unallocated surplus/uncovered in capital accounts as a percentage of gross operating revenues, consolidated accounts:
1.1.
Vat-compensation investments, as a percentage of gross operating revenues, consolidated accounts:
1.1.
Vat-compensation operations, as a percentage of gross operating revenues, consolidated accounts:
1.1.
Distributable reserve as a percentage of gross operating revenues, consolidated accounts:
1.1.
Accumulated deficit as a percentage of gross operating revenues, consolidated accounts:
1.1.
Working capital excl. pension premium deviation as a percentage of gross operating revenues, consolidated accounts:
1.1.
Net loan debt as a percentage of gross operating revenues, consolidated accounts:
1.1.
Long-term debt as a percentage of gross operating revenues, consolidated accounts:
1.1.
- of this pension obligations as a percentage of gross operating revenues, consolidated accounts:
1.1.
Certificate loans as a percentage of long term liabilities excl. pension obligations, consolidated accounts:
1.1.
Interest rate exposured debt as a percentage of gross operating revenues, county authority consolidated accounts:
1.1.
Interest rate exposured debt as a percentage of long-term debt excl. pension obligations, county authority consolidated accounts:
1.1.
Net interest rate exposure as a percentage of gross operating revenues, county authority consolidated accounts:
1.1.
Transferred from operational accounts as a percentage of gross capital expenditures, consolidated accounts:
1.1.
Contribution, reimbursement and property sale revenues as a percentage of gross capital expenditures, consolidated accounts:
1.1.
- of this sale of real estate, consolidated accounts:
1.1.
Investment funds and capital surplus as a percentage of gross capital expenditures, consolidated accounts:
1.1.
- of this deficit/surplus of the year in capital accounts, consolidated accounts:
1.1.
Applied loans as a percentage of gross capital expenditures, consolidated accounts:
1.1.
- of this shares and units, consolidated accounts:
1.1.
Income and wealth taxes as a percentage of gross operating revenues, consolidated accounts:
1.1.
- of this tax on natural resources as a percentage of gross operating revenues, consolidated accounts:
1.1.
Government subsidies as a percentage of gross operating revenues, consolidated accounts:
1.1.
Other government grants as a percentage of gross operating revenues, consolidated accounts:
1.1.
Revenues from sales and hiring as a percentage of gross operating revenues, consolidated accounts:
1.1.
Other operating revenues as a percentage of total gross operating revenues, consolidated accounts:
1.1.
Revenues acquired from concessionary power, licensing rights and other types of power acquired for further sales as a per cent of operating revenues:
1.1.
Gross operating expenditures per capita, consolidated accounts:
1.1.
Adjusted gross operating expenditures per capita, consolidated accounts:
1.1.
Net operating expenditures per capita, consolidated accounts:
1.1.
Gross operating revenues per capita, consolidated accounts:
1.1.
Net operating result per capita, consolidated accounts:
1.1.
Unrestricted revenues per capita, consolidated accounts:
1.1.
Netto inntekter fra konsesjonskraft, kraftrettigheter og annen kraft for videresalg, i kr. per innbyggerfylkeskommune:
1.1.
Net loan debt per capita, consolidated accounts:
1.1.
- here of pension obligations per capita, consolidated accounts:
1.1.
Gross operating expenditures, administration and management, as a percentage of gross operating expenditures, consolidated accounts:
1.1.
- of this Gross operating expenditures management and regulation committe, as a percentage of gross operating expenditure, consolidated accounts:
1.1.
- of this Gross operating expenditures administration, as a percentage of gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, upper secondary education, as a percentage of gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, dental health care, as a percentage of gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, social and family counselling services, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, child welfare, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, culture, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, transport and communication, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, business activities, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Gross operating expenditures, services other than ordinary county obligations, as a percentage of total gross operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, administration, management and joint expenditures excl. pension premium deviation, various joint expenditures and internal service units, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
- of this Net operating expenditures, management and regulation comittee, as a percentage of total net operating expendtitures, consolidated accounts:
1.1.
- of this Net operating expenditures, administration, as a percentage og total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, upper secondary education, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, dental health care, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, social and family counselling services, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, child welfare, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, culture, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, transport and communication, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, business activities, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Net operating expenditures, services other than ordinary county obligations, as a percentage of total net operating expenditures, consolidated accounts:
1.1.
Wages, administration and management, as a percentage of total wage expenditures, consolidated accounts:
1.1.
- of this Wages, management and regulation committee, as a percentage of total wage expenditures, consolidated accounts:
1.1.
- of this Wages, administration, as a percentage of total wage expenditure, consolidated accounts:
1.1.
Wages, upper secondary education, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, dental health care, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, social and family counselling services, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, child welfare, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, land use planning, cultural heritage, nature and local environment, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, culture, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, transport and communications, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, business activities, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total wage expenditures, consolidated accounts:
1.1.
Wages, services other than ordinary county obligations, as a percentage of total wage expenditures, consolidated accounts:
1.1.
Revenues from sales and hiring, administration and management, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
- of this Revenues from sales and hiring management and regulation commitee, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
- of this Revenues from sales and hiring, administration, as a percentage of gross operating expenditures for the sevice, consolidated accounts:
1.1.
Revenues from sales and hiring, upper secondary education, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, dental health care, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, social and family counselling services, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, child welfare, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, land use planning, cultural heritage, nature and local environment, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, culture, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, transport and communications, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, business activities, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, county municipal inter-authority co-operation (§27-co-operation), as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Revenues from sales and hiring, services other than ordinary county obligations, as a percentage of gross operating expenditures for the service, consolidated accounts:
1.1.
Gross investment expenditures, administration and management, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
- of this Gross investment expenditures, management and regulation committee, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
- of this Gross investment expenditures, administration, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, upper secondary education, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, dental health care, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, social and family counselling services, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, child welfare, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total gross investment expenditures , consolidated accounts:
1.1.
Gross investment expenditures, culture, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, transport and communications, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, business activities, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross investment expenditures, services other than ordinary county obligations, as a percentage of total gross investment expenditures, consolidated accounts:
1.1.
Gross operating expenditures, per capita, administration and management, consolidated accounts:
1.1.
Net operating expenditures, per capita, administration and management, consolidated accounts:
1.1.
Wage expenditure, per capita, administration and management, consolidated accounts:
1.1.
Gross operating expenditures, political managemnet and regulatory bodies per capita, consolidated accounts:
1.1.
Gross operating expenditures, regulation and control, per capita, consolidated accounts:
1.1.
Gross operating expenditures, administration per capita, consolidated accounts:
1.1.
Gross operating expenditures, administration expenses of managing property/property management, per capita, consolidated accounts:
1.1.
Gross operating expenditures, administration buildings per capita, consolidated accounts:
1.1.
Gross operating expenditures, personnel and recruitment per capita, consolidated accounts:
1.1.
Gross operating expenditures, internal service functions per capita, consolidated accounts:
1.1.
Gross operating expenditures, pension premium deviation per capita, consolidated accounts:
1.1.
Gross operating expenditures, pension per capita, county authority consolidated accounts:
1.1.
Gross operating expenditures, premium fund per capita, county authority consolidated accounts:
1.1.
Gross operating expenditures, various joint expenditures per capita, consolidated accounts:
1.1.
Gross operating expenditures, internal sevice units per capita, consolidated accounts:
1.1.
Long-term debt, percentage of gross operating revenues, consolidated accounts:
1.1.
Source
Statistics Norway
Database
External PROD
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Gross operating surplus as a percentage of gross operating revenues, consolidated accounts
Net operating surplus as a percentage of gross operating revenues, consolidated accounts
Surplus before loan and allocations as a percentage of gross operating revenues, consolidated accounts
Net finance and repayment expenditures as a percentage of gross operating revenues, consolidated accounts
Net repayment expenditures, as a percentage of gross operating revenues, consolidated accounts
Net finance as a percentage of gross operating revenues, consolidated accounts
- of this net loss/profit on financial assets (current asset) as a percentage of gross operating revenues, consolidated accounts
Annual accumulated surplus/deficit i operational acounts as a percentage of gross operating revenues, consolidated accounts
Annual unallocated surplus/uncovered in capital accounts as a percentage of gross operating revenues, consolidated accounts
Vat-compensation investments, as a percentage of gross operating revenues, consolidated accounts
Vat-compensation operations, as a percentage of gross operating revenues, consolidated accounts
Distributable reserve as a percentage of gross operating revenues, consolidated accounts
Accumulated deficit as a percentage of gross operating revenues, consolidated accounts
Working capital excl. pension premium deviation as a percentage of gross operating revenues, consolidated accounts
Net loan debt as a percentage of gross operating revenues, consolidated accounts
Long-term debt as a percentage of gross operating revenues, consolidated accounts
- of this pension obligations as a percentage of gross operating revenues, consolidated accounts
Certificate loans as a percentage of long term liabilities excl. pension obligations, consolidated accounts
Interest rate exposured debt as a percentage of gross operating revenues, county authority consolidated accounts
Interest rate exposured debt as a percentage of long-term debt excl. pension obligations, county authority consolidated accounts
Net interest rate exposure as a percentage of gross operating revenues, county authority consolidated accounts
Transferred from operational accounts as a percentage of gross capital expenditures, consolidated accounts
Contribution, reimbursement and property sale revenues as a percentage of gross capital expenditures, consolidated accounts
- of this sale of real estate, consolidated accounts
Investment funds and capital surplus as a percentage of gross capital expenditures, consolidated accounts
- of this deficit/surplus of the year in capital accounts, consolidated accounts
Applied loans as a percentage of gross capital expenditures, consolidated accounts
- of this shares and units, consolidated accounts
Income and wealth taxes as a percentage of gross operating revenues, consolidated accounts
- of this tax on natural resources as a percentage of gross operating revenues, consolidated accounts
Government subsidies as a percentage of gross operating revenues, consolidated accounts
Other government grants as a percentage of gross operating revenues, consolidated accounts
Revenues from sales and hiring as a percentage of gross operating revenues, consolidated accounts
Other operating revenues as a percentage of total gross operating revenues, consolidated accounts
Revenues acquired from concessionary power, licensing rights and other types of power acquired for further sales as a per cent of operating revenues
Gross operating expenditures per capita, consolidated accounts
Adjusted gross operating expenditures per capita, consolidated accounts
Net operating expenditures per capita, consolidated accounts
Gross operating revenues per capita, consolidated accounts
Net operating result per capita, consolidated accounts
Unrestricted revenues per capita, consolidated accounts
Netto inntekter fra konsesjonskraft, kraftrettigheter og annen kraft for videresalg, i kr. per innbyggerfylkeskommune
Net loan debt per capita, consolidated accounts
- here of pension obligations per capita, consolidated accounts
Gross operating expenditures, administration and management, as a percentage of gross operating expenditures, consolidated accounts
- of this Gross operating expenditures management and regulation committe, as a percentage of gross operating expenditure, consolidated accounts
- of this Gross operating expenditures administration, as a percentage of gross operating expenditures, consolidated accounts
Gross operating expenditures, upper secondary education, as a percentage of gross operating expenditures, consolidated accounts
Gross operating expenditures, dental health care, as a percentage of gross operating expenditures, consolidated accounts
Gross operating expenditures, social and family counselling services, as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, child welfare, as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, culture, as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, transport and communication, as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, business activities, as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total gross operating expenditures, consolidated accounts
Gross operating expenditures, services other than ordinary county obligations, as a percentage of total gross operating expenditures, consolidated accounts
Net operating expenditures, administration, management and joint expenditures excl. pension premium deviation, various joint expenditures and internal service units, as a percentage of total net operating expenditures, consolidated accounts
- of this Net operating expenditures, management and regulation comittee, as a percentage of total net operating expendtitures, consolidated accounts
- of this Net operating expenditures, administration, as a percentage og total net operating expenditures, consolidated accounts
Net operating expenditures, upper secondary education, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, dental health care, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, social and family counselling services, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, child welfare, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, culture, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, transport and communication, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, business activities, as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total net operating expenditures, consolidated accounts
Net operating expenditures, services other than ordinary county obligations, as a percentage of total net operating expenditures, consolidated accounts
Wages, administration and management, as a percentage of total wage expenditures, consolidated accounts
- of this Wages, management and regulation committee, as a percentage of total wage expenditures, consolidated accounts
- of this Wages, administration, as a percentage of total wage expenditure, consolidated accounts
Wages, upper secondary education, as a percentage of total wage expenditures, consolidated accounts
Wages, dental health care, as a percentage of total wage expenditures, consolidated accounts
Wages, social and family counselling services, as a percentage of total wage expenditures, consolidated accounts
Wages, child welfare, as a percentage of total wage expenditures, consolidated accounts
Wages, land use planning, cultural heritage, nature and local environment, as a percentage of total wage expenditures, consolidated accounts
Wages, culture, as a percentage of total wage expenditures, consolidated accounts
Wages, transport and communications, as a percentage of total wage expenditures, consolidated accounts
Wages, business activities, as a percentage of total wage expenditures, consolidated accounts
Wages, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total wage expenditures, consolidated accounts
Wages, services other than ordinary county obligations, as a percentage of total wage expenditures, consolidated accounts
Revenues from sales and hiring, administration and management, as a percentage of gross operating expenditures for the service, consolidated accounts
- of this Revenues from sales and hiring management and regulation commitee, as a percentage of gross operating expenditures for the service, consolidated accounts
- of this Revenues from sales and hiring, administration, as a percentage of gross operating expenditures for the sevice, consolidated accounts
Revenues from sales and hiring, upper secondary education, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, dental health care, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, social and family counselling services, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, child welfare, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, land use planning, cultural heritage, nature and local environment, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, culture, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, transport and communications, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, business activities, as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, county municipal inter-authority co-operation (§27-co-operation), as a percentage of gross operating expenditures for the service, consolidated accounts
Revenues from sales and hiring, services other than ordinary county obligations, as a percentage of gross operating expenditures for the service, consolidated accounts
Gross investment expenditures, administration and management, as a percentage of total gross investment expenditures, consolidated accounts
- of this Gross investment expenditures, management and regulation committee, as a percentage of total gross investment expenditures, consolidated accounts
- of this Gross investment expenditures, administration, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, upper secondary education, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, dental health care, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, social and family counselling services, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, child welfare, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, land use planning, cultural heritage, nature and local environment, as a percentage of total gross investment expenditures , consolidated accounts
Gross investment expenditures, culture, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, transport and communications, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, business activities, as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, county municipal inter-authority co-operation (§27-co-operation), as a percentage of total gross investment expenditures, consolidated accounts
Gross investment expenditures, services other than ordinary county obligations, as a percentage of total gross investment expenditures, consolidated accounts
Gross operating expenditures, per capita, administration and management, consolidated accounts
Net operating expenditures, per capita, administration and management, consolidated accounts
Wage expenditure, per capita, administration and management, consolidated accounts
Gross operating expenditures, political managemnet and regulatory bodies per capita, consolidated accounts
Gross operating expenditures, regulation and control, per capita, consolidated accounts
Gross operating expenditures, administration per capita, consolidated accounts
Gross operating expenditures, administration expenses of managing property/property management, per capita, consolidated accounts
Gross operating expenditures, administration buildings per capita, consolidated accounts
Gross operating expenditures, personnel and recruitment per capita, consolidated accounts
Gross operating expenditures, internal service functions per capita, consolidated accounts
Gross operating expenditures, pension premium deviation per capita, consolidated accounts
Gross operating expenditures, pension per capita, county authority consolidated accounts
Gross operating expenditures, premium fund per capita, county authority consolidated accounts
Gross operating expenditures, various joint expenditures per capita, consolidated accounts
Gross operating expenditures, internal sevice units per capita, consolidated accounts
Long-term debt, percentage of gross operating revenues, consolidated accounts
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year
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16
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
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2001
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region
Classification of county authority
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EAFK The country
EAFKUO The country except Oslo
0100 Østfold county municipality
0200 Akershus county municipality
0300 Oslo
0400 Hedmark county municipality
0500 Oppland county municipality
0600 Buskerud county municipality
0700 Vestfold county municipality
0800 Telemark county municipality
0900 Aust-Agder county municipality
1000 Vest-Agder county municipality
1100 Rogaland county municipality
1200 Hordaland county municipality
1400 Sogn og Fjordane county municipality
1500 Møre og Romsdal county municipality
1600 Sør-Trøndelag county municipality
1700 Nord-Trøndelag county municipality
1800 Nordland county municipality
1900 Troms Romsa county municipality
2000 Finnmark Finnmarku county municipality
EFKA01 Øst-Norge
EFKA02 Sør-Norge
EFKA03 Vest-Norge
EFKA04 Midt-Norge
EFKA05 Nord-Norge
EFKA06 Oslo
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Footnotes
[Definisjoner av variabler og verdier](https://www.ssb.no/343184/finansielle-nokkeltall-og-adm.styring-og-fellesutg.nokkeltall-f-tabell-04939) A general compensation arrangement for value added tax was introduced on 1 January 2004. This may lead to a break in the times series from 2003 to 2004 for a number of accounting categories. The arrangement could also lead to a decline in total net operating expenditure, net operating expenditure in the various service areas, total adjusted gross operating expenditure, adjusted gross operating expenditure in the various service areas and gross operating expenditure in the various service areas or an increase in gross operating revenues in the various service areas.
[See list over changes in regional classifications](https://www.ssb.no/offentlig-sektor/kommunekatalog/endringer-i-de-regionale-inndelingene) (in Norwegian).
contents
Gross operating surplus as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at variabelverdiene vil bli lavere.
Net operating surplus as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien da brutto driftsinntekter isolert sett vil bli lavere. I de fleste tilfeller vil også dette isolert sett medføre lavere indikatorverdi.
Surplus before loan and allocations as a percentage of gross operating revenues, consolidated accounts
Definisjonen av begrepet er endret til publiseringen 15.06.2010. Endringen gjelder for hele tidsserien av begrepet i Kostra. Endringen består i at definisjonen av Tilskudd, refusjoner, salgsinntekter m.v. som inngår i delbegrepet Netto investeringsutgifter, nå også omfatter utgifter ført på 800-funksjonene. Se teknisk forklaring i info-knappen. Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at variabelverdiene vil bli lavere.
Net finance and repayment expenditures as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Net repayment expenditures, as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Net finance as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Vat-compensation investments, as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Vat-compensation operations, as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Indikatoren vises til og med regnskapsåret 2013.
Distributable reserve as a percentage of gross operating revenues, consolidated accounts
Likviditetsreserven som post i fylkeskommunenes balanseregnskap opphørte 1.1.2010. Deler av endringer i disposisjonsfondets størrelse i 2008 og 2009 kan skyldes avviklingen av likviditetsreserven.
Working capital excl. pension premium deviation as a percentage of gross operating revenues, consolidated accounts
Arbeidskapital er erstattet av Arbeidskapital ex. premieavvik, fra og med publiseringen 17. mars 2014. Endringen gjelder for tidsserien fra og med 2002, som er første året premieavvik er identifiserbart i kontoplanen. Premieavviket er tatt ut for at variabelen skal gi et bedre mål på likviditeten. Fra og med regnskapsåret 2012 er det innført egne kapitler for konserninterne fordringer og gjeld mellom (fylkes)kommunen, særbedrifter og lånefond. Fra og med publiseringen 17. mars 2014 omfattes også lånefondsbalansene i fylkeskommunekonsernets balansetall for 2012 og fremover. Som en følge av dette er definisjonen for 2012 og fremover endret. Definisjon 2012 i publiseringene 15. mars og 15. juni 2013 - det korrigeres for konserninterne transaksjoner mellom (fylkes)kommunen og særbedrifter. Lånefondsbalansene inngår ikke: Omløpsmidler ex. premieavvik, konsern er kontoklasse 2, kapittel (10..18), alle sektorer + kontoklasse 5, kapittel (10,11,12,13,17,18) alle sektorer minus kontoklasse 5, kapittel 33. Kortsiktig gjeld ex. premieavvik, konsern er kontoklasse 2, kapittel (31..33), alle sektorer + kontoklasse 5, kapitlene (31,32), alle sektorer minus kontoklasse 5, kapittel 14, alle sektorer. Definisjon 2012 og fremover fra og med publiseringen 17. mars 2014 - lånefondsbalansene inngår i konsernet. Konserninterne transaksjoner for fordringer og gjeld utelates fra definisjonen: Omløpsmidler ex. premieavvik, konsern er kontoklasse 2, kapittel (10..18), alle sektorer + kontoklasse 5, kapittel (10,11,12,13,17,18) alle sektorer + kapitlene (10,13,18), alle sektorer i lånefond. Kortsiktig gjeld ex. premieavvik, konsern er kontoklasse 2, kapittel (31,32), alle sektorer + kontoklasse 5, kapitlene (31,32), alle sektorer + kapittel 32, alle sektorer i lånefond. Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Net loan debt as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2012 er det innført egne kapitler for konserninterne fordringer og gjeld mellom (fylkes)kommunen, særbedrifter og lånefond. Fra og med publiseringen 17. mars 2014 omfattes også lånefondsbalansene i fylkeskommunekonsernets balansetall for 2012 og fremover. Som en følge av dette er definisjonen for 2012 og fremover endret. Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere. Definisjon 2012 i publiseringene 15. mars og 15. juni 2013 - - det korrigeres for konserninterne transaksjoner mellom (fylkes)kommunen og særbedrifter. Lånefondsbalansene inngår ikke: Netto lånegjeld = langsiktig gjeld, konsern er kontoklasse 2, kapittel (41..47), alle sektorer + kontoklasse 5, kapittel ((41..46) - (23)), alle sektorer Totale utlån, konsern er kontoklasse 2, kapittel (22,23) + kontoklasse 5, kapittel ((22) (47)), alle sektorer. Ubrukte lånemidler, konsern er kontoklasse 2 og 5, kapittel (9100,9110), alle sektorer. Definisjon 2012 og fremover fra og med publiseringen 17. mars 2014 - lånefondsbalansene inngår i konsernet. Konserninterne transaksjoner for fordringer og gjeld utelates fra definisjonen: Langsiktig gjeld, konsern er kontoklasse 2, kapittel (41..45), alle sektorer + kontoklasse 5, kapittel (41..46), alle sektorer + kapitlene (41,43,45), alle sektorer i lånefond. Totale utlån, konsern er kontoklasse 2, kapittel 22 + kontoklasse 5, kapittel 22, alle sektorer + kapittel 22, alle sektorer i lånefond. Ubrukte lånemidler, konsern er kontoklasse 2 og 5, kapittel 9100, alle sektorer. NB! På grunn av manglende rapportering av lånefondsbalansen for 2012 og 2013 fra Drammen er alle balansestørrelser for kommunekonsernet i Drammen prikket. Det forventes at tallene er på plass til publiseringen 16. juni 2014.
Long-term debt as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere. Langsiktig gjeld inneholder pensjonsforpliktelser. Føring av pensjoner var ikke konsistent for alle kommuner i 2003. Dette medfører at tall for landsiktig gjeld for dette året ikke er direkte sammenlignbare for alle kommuner. Fra og med regnskapsåret 2012 er det innført egne kapitler for konserninterne fordringer og gjeld mellom kommunen, særbedrifter og lånefond. Fra og med publiseringen 17. mars 2014 omfattes også lånefondsbalansene i kommunekonsernets balansetall for 2012 og fremover. Som en følge av dette er definisjonen for 2012 og fremover endret. Definisjon 2012 i publiseringene 15. mars og 15. juni 2013 - det korrigeres for konserninterne transaksjoner mellom kommunen og særbedrifter. Lånefondsbalansene inngår ikke: Langsiktig gjeld er kontoklasse 2, kapittel (41..47), alle sektorer + kontoklasse 5, kapittel ((41..46) - (23)), alle sektorer. Definisjon 2012 og fremover fra og med publiseringen 17. mars 2014 - lånefondsbalansene inngår i konsernet. Konserninterne transaksjoner for fordringer og gjeld utelates fra definisjonen: langsiktig gjeld er kontoklasse 2, kapitlene (41..45), alle sektorer + kontoklasse 5, kapitlene (41..46), alle sektorer + kapitlene (41,43,45), alle sektorer i lånefond.
- of this pension obligations as a percentage of gross operating revenues, consolidated accounts
Føring av pensjoner er ikke konsistent for alle fylkeskommuner i 2003. Dette medfører at tall for pensjonsforpliktelser ikke er direkte sammenlignbare for alle fylkeskommuner. Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Certificate loans as a percentage of long term liabilities excl. pension obligations, consolidated accounts
Det er knyttet stor usikkerhet til datakvaliteten. Det er grunn til å tro at ikke alle (fylkes)kommunenekonsernene har fordelt kortsiktige- og langsiktige lån på riktige kapitler i balansen. Det kan således være at en større andel av lånene er tatt opp i sertifikater (og obligasjoner) enn det tallene tilsier.
Interest rate exposured debt as a percentage of gross operating revenues, county authority consolidated accounts
Variabelen må ses på som en indikasjon på hhv. hvor stor del av gjelden som fylkeskonsernet må dekke renteutgiftene på selv og hvordan en renteendring vil slå ut på fylkeskonsernets økonomi, gjort med utgangspunkt i innrapporterte regnskaper samt tall fra Husbanken og Vegvesenet på rentekompensasjonsordningene. Det vil likevel kunne være noen momenter som gjør at variablene må tolkes med en viss varsomhet. Noen slike momenter kan f.eks. være: Beregningene tar for seg aktiva og passiva som er rentebærende. Det er likevel ikke nødvendigvis fullt samsvar mellom de to sidene til enhver tid. Det vil kunne ta tid før tilskudd og betalingssatser blir justert i samsvar med endringer i rentenivået, og ulike poster kan knytte seg opp til ulike referanserenter for de ulike gebyrene og tilskuddene. Disse referanserentene vil nødvendigvis heller ikke være helt lik fylkeskonsernets faktiske lånerente. Det er ikke tatt hensyn til rentebindinger. Det er ikke tatt hensyn til hvordan endringer i renten kan virke inn på forvaltningen av pensjonsmidlene, og i neste omgang pensjonspremiene og kostnadene. Tallene for Oslo omfatter både kommunekonsern og fylkeskonsern, inkludert rentekompensasjon og bokført verdi for VAR-investeringene.
Interest rate exposured debt as a percentage of long-term debt excl. pension obligations, county authority consolidated accounts
Variabelen må ses på som en indikasjon på hhv. hvor stor del av gjelden som fylkeskonsernet må dekke renteutgiftene på selv og hvordan en renteendring vil slå ut på fylkeskonsernets økonomi, gjort med utgangspunkt i innrapporterte regnskaper samt tall fra Husbanken og Vegvesenet på rentekompensasjonsordningene. Det vil likevel kunne være noen momenter som gjør at variablene må tolkes med en viss varsomhet. Noen slike momenter kan f.eks. være: Beregningene tar for seg aktiva og passiva som er rentebærende. Det er likevel ikke nødvendigvis fullt samsvar mellom de to sidene til enhver tid. Det vil kunne ta tid før tilskudd og betalingssatser blir justert i samsvar med endringer i rentenivået, og ulike poster kan knytte seg opp til ulike referanserenter for de ulike gebyrene og tilskuddene. Disse referanserentene vil nødvendigvis heller ikke være helt lik fylkeskonsernets faktiske lånerente. Det er ikke tatt hensyn til rentebindinger. Det er ikke tatt hensyn til hvordan endringer i renten kan virke inn på forvaltningen av pensjonsmidlene, og i neste omgang pensjonspremiene og kostnadene. Tallene for Oslo omfatter både kommunekonsern og fylkeskonsern, inkludert rentekompensasjon og bokført verdi for VAR-investeringene.
Net interest rate exposure as a percentage of gross operating revenues, county authority consolidated accounts
Variabelen må ses på som en indikasjon på hhv. hvor stor del av gjelden som fylkeskonsernet må dekke renteutgiftene på selv og hvordan en renteendring vil slå ut på fylkeskonsernets økonomi, gjort med utgangspunkt i innrapporterte regnskaper samt tall fra Husbanken og Vegvesenet på rentekompensasjonsordningene. Det vil likevel kunne være noen momenter som gjør at variablene må tolkes med en viss varsomhet. Noen slike momenter kan f.eks. være: Beregningene tar for seg aktiva og passiva som er rentebærende. Det er likevel ikke nødvendigvis fullt samsvar mellom de to sidene til enhver tid. Det vil kunne ta tid før tilskudd og betalingssatser blir justert i samsvar med endringer i rentenivået, og ulike poster kan knytte seg opp til ulike referanserenter for de ulike gebyrene og tilskuddene. Disse referanserentene vil nødvendigvis heller ikke være helt lik fylkeskonsernets faktiske lånerente. Det er ikke tatt hensyn til rentebindinger. Det er ikke tatt hensyn til hvordan endringer i renten kan virke inn på forvaltningen av pensjonsmidlene, og i neste omgang pensjonspremiene og kostnadene. Tallene for Oslo omfatter både kommunekonsern og fylkeskonsern, inkludert rentekompensasjon og bokført verdi for VAR-investeringene.
Contribution, reimbursement and property sale revenues as a percentage of gross capital expenditures, consolidated accounts
Fra og med regnskapsåret 2014 inngår mva-kompensasjon påløpt i investeringsregnskapet i beregningen av teller (Tilskudd, refusjoner, salgsinntekter mv.v). Dette gir et brudd i tidsserien og medfører isolert sett at indikatorverdien blir høyere. Definisjonen av begrepet er endret til publiseringen 15.06.2010. Endringen gjelder for hele tidsserien av begrepet i Kostra. Endringen består i at definisjonen nå også omfatter utgifter ført på 800-funksjonene. Se teknisk definisjon i info-knappen.
Income and wealth taxes as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
- of this tax on natural resources as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Government subsidies as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Other government grants as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere.
Revenues from sales and hiring as a percentage of gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere. Variabelen har endret definisjon til publiseringen 15.3.2015 ved at inntekter fra konsesjonskraft, kraftrettigheter og annen kraft fra videresalg er trukket ut og vises som egen variabel.
Other operating revenues as a percentage of total gross operating revenues, consolidated accounts
Fra og med regnskapsåret 2014 utgår momskompensasjon påløpt i investeringsregnskapet fra beregningen av andre driftsinnekter og fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører at indikatorverdiene vil bli lavere. Variabelen har endret definisjon til publiseringen 15.03.2015 ved at inntekter fra konsesjonskraft, kraftrettigheter og annen kraft for videresalg er trukket ut som egen indikator.
Gross operating revenues per capita, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsresultat. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at selve indikatorverdien blir lavere som følge av lavere teller.
Net operating result per capita, consolidated accounts
Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsresultat. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at selve indikatorverdien blir lavere som følge av lavere teller, netto driftsresultat.
Net loan debt per capita, consolidated accounts
Til 15.3.2007 har indikatoren har fått ny definisjon ved at pensjonsforpliktelser er trukket ut av definisjonen. Tall med ny definisjon er lagt ut på nytt f.o.m regnskapsåret 2003. Indikatoren vises ikke for årene 2001 og 2002, da pensjonsforpliktelser ikke lot seg definere for disse årene. Fra og med regnskapsåret 2012 er det innført egne kapitler for konserninterne fordringer og gjeld mellom (fylkes)kommunen, særbedrifter og lånefond. Fra og med publiseringen 17. mars 2014 omfattes også lånefondsbalansene i fylkeskommunekonsernets balansetall for 2012 og fremover. Som en følge av dette er definisjonen for 2012 og fremover endret. Definisjon 2012 i publiseringene 15. mars og 15. juni 2013 - - det korrigeres for konserninterne transaksjoner mellom (fylkes)kommunen og særbedrifter. Lånefondsbalansene inngår ikke: Netto lånegjeld = langsiktig gjeld, konsern er kontoklasse 2, kapittel (41..47), alle sektorer + kontoklasse 5, kapittel ((41..46) - (23)), alle sektorer Totale utlån, konsern er kontoklasse 2, kapittel (22,23) + kontoklasse 5, kapittel ((22) (47)), alle sektorer. Ubrukte lånemidler, konsern er kontoklasse 2 og 5, kapittel (9100,9110), alle sektorer. Definisjon 2012 og fremover fra og med publiseringen 17. mars 2014 - lånefondsbalansene inngår i konsernet. Konserninterne transaksjoner for fordringer og gjeld utelates fra definisjonen: Langsiktig gjeld, konsern er kontoklasse 2, kapittel (41..45), alle sektorer + kontoklasse 5, kapittel (41..46), alle sektorer + kapitlene (41,43,45), alle sektorer i lånefond. Totale utlån, konsern er kontoklasse 2, kapittel 22 + kontoklasse 5, kapittel 22, alle sektorer + kapittel 22, alle sektorer i lånefond. Ubrukte lånemidler, konsern er kontoklasse 2 og 5, kapittel 9100, alle sektorer.
- here of pension obligations per capita, consolidated accounts
Føring av pensjoner er ikke konsistent for alle fylkeskommuner i 2003. Dette medfører at tall for pensjonsforpliktelser ikke er direkte sammenlignbare for alle fylkeskommuner.
Gross operating expenditures, services other than ordinary county obligations, as a percentage of total gross operating expenditures, consolidated accounts
Tallene omfatter også statlige forsøksordninger.
Net operating expenditures, services other than ordinary county obligations, as a percentage of total net operating expenditures, consolidated accounts
Tallene omfatter også statlige forsøksordninger.
Wages, services other than ordinary county obligations, as a percentage of total wage expenditures, consolidated accounts
Tallene omfatter også statlige forsøksordninger.
Revenues from sales and hiring, services other than ordinary county obligations, as a percentage of gross operating expenditures for the service, consolidated accounts
Tallene omfatter også statlige forsøksordninger.
Gross investment expenditures, services other than ordinary county obligations, as a percentage of total gross investment expenditures, consolidated accounts
Tallene omfatter også statlige forsøksordninger.
Gross operating expenditures, various joint expenditures per capita, consolidated accounts
Fra og med regnskapsåret 2014 kan brutto driftsutgifter til diverse fellesutgifter bli lavere p.g.a. endret omfang av funksjon 480. Noen utgifter knyttet til pensjon er skilt ut fra funksjon 480 og til ny funksjon 472. Videre skal bruk av premifond krediteres ny funksjon 473, mot tidligere, funksjon 480. For uendret innbyggertall, vil da indikatoren kunne bli høyere.
Long-term debt, percentage of gross operating revenues, consolidated accounts
Langsiktig gjeld skal inneholde pensjonsforpliktelser. Føring av pensjoner er ikke konsistent for alle fylkeskommuner i 2003. Dette medfører at tall for langsiktig gjeld for dette året ikke er direkte sammemlignbare for alle fylkeskommuner. Fra og med regnskapsåret 2014 utgår mva-kompensasjon påløpt i investeringsregnskapet fra beregningen av brutto driftsinntekter. Dette gir et brudd i tidsserien og medfører isolert sett at brutto driftsinntekter blir lavere og dermed at indikatorverdien blir høyere. Fra og med regnskapsåret 2012 er det innført egne kapitler for konserninterne fordringer og gjeld mellom (fylkes)kommunen, særbedrifter og lånefond. Fra og med publiseringen 17. mars 2014 omfattes også lånefondsbalansene i fylkeskommunekonsernets balansetall for 2012 og fremover. Som en følge av dette er definisjonen for 2012 og fremover endret. Definisjon 2012 i publiseringene 15. mars og 15. juni 2013 - det korrigeres for konserninterne transaksjoner mellom (fylkes)kommunen og særbedrifter. Lånefondsbalansene inngår ikke: Langsiktig gjeld er kontoklasse 2, kapittel (41..47), alle sektorer + kontoklasse 5, kapittel ((41..46) - (23)), alle sektorer. Definisjon 2012 og fremover fra og med publiseringen 17. mars 2014 - lånefondsbalansene inngår i konsernet. Konserninterne transaksjoner for fordringer og gjeld utelates fra definisjonen: langsiktig gjeld er kontoklasse 2, kapitlene (41..45), alle sektorer + kontoklasse 5, kapitlene (41..46), alle sektorer + kapitlene (41,43,45), alle sektorer i lånefond.