Statistics Norway

State enterprises, accounting figures

8   Central government enterprises. Balance sheet. Selected accounting figures. 1999-2003.
NOK million and per cent
  1999 2000 2001 2002 2003 1999 2000 2001 2002 2003
Balance Sheet           Per cent
Fixed Assets  181 601     183 445     158 394     186 448     175 910   92.8   91.6   92.4   93.2   93.3
Intangible fixed assets 1 960 1 818 4 292  826 4 607 1.0 0.9 2.5 0.4 2.4
Tangible fixed assets  175 963  178 054  150 566  182 096  170 881 89.9 88.9 87.8 91.0 90.6
Buildings and plants  134 311  157 028  133 767  163 663  155 337 68.6 78.4 78.0 81.8 82.4
Plant under construction 36 853 16 109 11 252 8 289 8 825 18.8 8.0 6.6 4.1 4.7
Houses, land and other real property 3 059 3 095 3 755 7 565 6 532 1.6 1.5 2.2 3.8 3.5
Veicles, machinery and equipment etc. 1 333 1 441 1 329 1 693 91 0.7 0.7 0.8 0.8 0.0
Other fixed assets  407  381  463  886 96 0.2 0.2 0.3 0.4 0.1
Financial fixed assets 3 678 3 574 3 536 3 527  420 1.9 1.8 2.1 1.8 0.2
Investments in group companies/subsidiaries  917  917  917  910 4 0.5 0.5 0.5 0.5 0.0
Investments in associated companies 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Loans to group companies, associated companies and joint ventures 2 672 2 566 2 566 2 566 0 1.4 1.3 1.5 1.3 0.0
Investments in shares and bonds 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Other receivables 89 91 53 51  416 0.0 0.0 0.0 0.0 0.2
                     
Current Assets 14 071 16 744 13 032 13 599 12 620 7.2 8.4 7.6 6.8 6.7
Inventories 34 29 33  445  498 0.0 0.0 0.0 0.2 0.3
Debtors 12 890 15 433 11 764 11 815 11 971 6.6 7.7 6.9 5.9 6.3
Account receivable from customers and earned , not invoiced operating income 10 885 12 573 10 603 11 577 7 789 5.6 6.3 6.2 5.8 4.1
Receivables from group companies  146  717  469  158  603 0.1 0.4 0.3 0.1 0.3
Other receivables 1 859 2 143  692 80 3 579 1.0 1.1 0.4 0.0 1.9
Investments 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
cash and bank deposits 1 148 1 284 1 235 1 340  152 0.6 0.6 0.7 0.7 0.1
                     
Assets  195 672  200 189  171 426  200 047  188 530  100.0  100.0  100.0  100.0  100.0
                     
Equity  175 745  179 733  153 607  169 302  157 707 89.8 89.8 89.6 84.6 83.7
Invested equity  150 769  156 501  127 267  142 885  141 133 77.1 78.2 74.2 71.4 74.9
Share capital  150 769  156 501  127 267  119 792  118 335 77.1 78.2 74.2 59.9 62.8
Share premium reserve 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Invested other equity 0 0 0 23 093 22 798 0.0 0.0 0.0 11.5 12.1
Retained earnings 24 977 23 232 26 340 26 417 16 573 12.8 11.6 15.4 13.2 8.8
Reserve for valuation variances 0 0 2 34 46 0.0 0.0 0.0 0.0 0.0
Other equity 25 011 23 267 26 338 26 822 16 606 12.8 11.6 15.4 13.4 8.8
Uncovered losses -34 -35 0 -439 -79 0.0 0.0 0.0 -0.2 0.0
                     
Long term liabilities 12 957 14 437 11 811 25 138 23 618 6.6 7.2 6.9 12.6 12.5
Provisions 8 925 10 822 9 210 9 862 11 029 4.6 5.4 5.4 4.9 5.8
Bonds 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Financial institutions 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies 1 658 1 270 1 008  503 49 0.8 0.6 0.6 0.3 0.0
Financial liabilities 0 0  189  188 0 0.0 0.0 0.1 0.1 0.0
Other long term liabilities 2 374 2 345 1 404 14 585 12 540 1.2 1.2 0.8 7.3 6.7
                     
Current liabilities 6 969 6 019 6 008 5 607 7 205 3.6 3.0 3.5 2.8 3.8
Financial institutions 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Trade creditors  732  761 1 598 2 182 2 475 0.4 0.4 0.9 1.1 1.3
Public duties and tax payable  146 87  126  243  115 0.1 0.0 0.1 0.1 0.1
Dividends payable 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies  259  488 0 4 4 0.1 0.2 0.0 0.0 0.0
Other short term liabilities 5 832 4 683 4 284 3 178 4 611 3.0 2.3 2.5 1.6 2.4
                     
Equity and liabilities  195 672  200 190  171 426  200 047  188 530  100.0  100.0  100.0  100.0  100.0
                     
Number of enterprises 8 8 8 10 9          
Number of employees 4 102 3 887 4 089 6 890 4 095          

Explanation of symbols