Statistics Norway

State enterprises, accounting figures

7   Central government enterprises. Income statement. Selected accounting figures. 1999-2003. NOK million and per cent
  1999 2000 2001 2002 2003 1999 2000 2001 2002 2003
Income Statement           Per cent
Operating income 95 871     159 508     143 840     117 461     113 982    100.0    100.0    100.0    100.0    100.0
Revenue 90 059  156 590  140 491  109 010  107 076 93.9 98.2 97.7 92.8 93.9
Special public taxes 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Public subsidies 32 58 20 29 33 0.0 0.0 0.0 0.0 0.0
Income from rent, real property and other income from rent 2 325 2 354 2 195 3 046 3 831 2.4 1.5 1.5 2.6 3.4
Profit on disposals (sale etc.) of fixed assets  120 2  105  451  635 0.1 0.0 0.1 0.4 0.6
Other operating income 3 335  503 1 028 4 925 2 408 3.5 0.3 0.7 4.2 2.1
                     
Operating expenses 49 508 54 114 56 328 47 061 44 498 51.6 33.9 39.2 40.1 39.0
Raw materials and consumables used 2 433  149  170 1 334 2 318 2.5 0.1 0.1 1.1 2.0
Payroll expense 1 678 1 720 1 890 2 727 1 454 1.8 1.1 1.3 2.3 1.3
Depreciation and amortisation expense 16 315 18 114 18 981 16 216 15 525 17.0 11.4 13.2 13.8 13.6
Other operating expenses 29 082 34 131 35 287 26 784 25 201 30.3 21.4 24.5 22.8 22.1
                     
Operating profit 46 363  105 394 87 512 70 400 69 484 48.4 66.1 60.8 59.9 61.0
                     
Financial income  205  975  879 1 950 1 616 0.2 0.6 0.6 1.7 1.4
Financial expense 8 797 8 619 7 799 10 825 8 215 9.2 5.4 5.4 9.2 7.2
                     
Operating result before tax 37 771 97 750 80 592 61 525 62 885 39.4 61.3 56.0 52.4 55.2
                     
Tax 7 0 0 0 0 0.0 0.0 0.0 0.0 0.0
                     
Operating result 37 764 97 750 80 592 61 525 62 885 39.4 61.3 56.0 52.4 55.2
                     
Net extraordinary income 0 -2 -1 -17 -7 0.0 0.0 0.0 0.0 0.0
                     
Net profit for the year 37 764 97 748 80 591 61 508 62 878 39.4 61.3 56.0 52.4 55.2

Explanation of symbols