Statistics Norway

State enterprises, accounting figures

10   Public 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  952 950     910 950     946 938     1 003 293     1 056 355   78.8   80.7   81.6 82.8 83.5
Intangible fixed assets 26 313 40 744 39 077 36 812 49 033 2.2 3.6 3.4 3.0 3.9
Tangible fixed assets  559 261  495 289  501 953  499 387  528 637 46.3 43.9 43.3 41.2 41.8
Buildings and plants  393 553  385 464  396 659  306 946  338 059 32.6 34.1 34.2 25.3 26.7
Plant under construction 70 588 35 232 23 598 27 269 26 822 5.8 3.1 2.0 2.3 2.1
Houses, land and other real property 23 161 13 288 9 689 14 486 16 463 1.9 1.2 0.8 1.2 1.3
Veicles, machinery and equipment etc. 40 441 31 890 45 052 43 303 39 342 3.3 2.8 3.9 3.6 3.1
Other fixed assets 31 517 29 415 26 954  107 383  107 951 2.6 2.6 2.3 8.9 8.5
Financial fixed assets  367 376  374 916  405 908  467 096  478 687 30.4 33.2 35.0 38.6 37.8
Investments in group companies/subsidiaries  223 924  188 201  210 265  227 797  268 726 18.5 16.7 18.1 18.8 21.2
Investments in associated companies 22 867 50 395 34 202 34 169 36 743 1.9 4.5 2.9 2.8 2.9
Loans to group companies, associated companies and joint ventures 95 320  112 373  132 086  175 234  132 758 7.9 10.0 11.4 14.5 10.5
Investments in shares and bonds 6 466 9 321 16 416 12 609 9 614 0.5 0.8 1.4 1.0 0.8
Other receivables 18 799 14 626 12 939 17 287 30 846 1.6 1.3 1.1 1.4 2.4
                     
Current Assets  255 614  217 818  213 340  207 852  208 652 21.2 19.3 18.4 17.2 16.5
Inventories 13 856 8 387 8 039 8 192 7 294 1.1 0.7 0.7 0.7 0.6
Debtors  194 582  155 355  161 195  153 715  140 143 16.1 13.8 13.9 12.7 11.1
Account receivable from customers and earned , not invoiced operating income 72 117 62 065 59 193 65 612 56 191 6.0 5.5 5.1 5.4 4.4
Receivables from group companies 97 338 72 073 79 939 68 846 64 358 8.1 6.4 6.9 5.7 5.1
Other receivables 25 127 21 217 22 064 19 256 19 594 2.1 1.9 1.9 1.6 1.5
Investments 13 683 13 754 15 356 10 265 19 652 1.1 1.2 1.3 0.8 1.6
cash and bank deposits 33 495 40 322 28 749 35 682 41 566 2.8 3.6 2.5 2.9 3.3
                     
Assets 1 208 565 1 128 768 1 160 278 1 211 146 1 265 007  100.0  100.0  100.0  100.0  100.0
                     
Equity  579 716  544 175  532 808  528 621  596 485 48.0 48.2 45.9 43.6 47.2
Invested equity  397 644  383 780  396 119  406 550  445 526 32.9 34.0 34.1 33.6 35.2
Share capital  279 634  277 403  259 533  249 703  274 786 23.1 24.6 22.4 20.6 21.7
Share premium reserve  117 553  103 384  124 299  118 737  129 656 9.7 9.2 10.7 9.8 10.2
Invested other equity  457 2 993 12 287 38 110 41 084 0.0 0.3 1.1 3.1 3.2
Retained earnings  182 074  160 394  136 689  122 073  150 958 15.1 14.2 11.8 10.1 11.9
Reserve for valuation variances 2 678 3 620 2 727 2 460 6 479 0.2 0.3 0.2 0.2 0.5
Other equity  183 555  159 872  143 649  137 902  154 903 15.2 14.2 12.4 11.4 12.2
Uncovered losses -4 159 -3 098 -9 687 -18 289 -10 424 -0.3 -0.3 -0.8 -1.5 -0.8
                     
Long term liabilities  388 037  370 666  378 060  435 138  444 525 32.1 32.8 32.6 35.9 35.1
Provisions 68 883 56 643 65 564 68 387 89 796 5.7 5.0 5.7 5.6 7.1
Bonds  123 440  114 871 97 519  113 862 91 759 10.2 10.2 8.4 9.4 7.3
Financial institutions 29 554 25 076 24 604 25 114 33 029 2.4 2.2 2.1 2.1 2.6
Liabilities to group companies 90 225  105 994  117 285  139 509  140 113 7.5 9.4 10.1 11.5 11.1
Financial liabilities 20 674 19 546 20 985 20 544 20 346 1.7 1.7 1.8 1.7 1.6
Other long term liabilities 55 260 48 534 52 100 67 723 69 481 4.6 4.3 4.5 5.6 5.5
                     
Current liabilities  240 811  213 928  249 411  247 386  223 998 19.9 19.0 21.5 20.4 17.7
Financial institutions 17 751 24 696 17 467 19 029 13 761 1.5 2.2 1.5 1.6 1.1
Trade creditors 39 534 36 029 34 039 38 309 32 480 3.3 3.2 2.9 3.2 2.6
Public duties and tax payable 20 551 26 911 31 083 31 784 30 490 1.7 2.4 2.7 2.6 2.4
Dividends payable 12 195 13 481 15 488 14 425 17 499 1.0 1.2 1.3 1.2 1.4
Liabilities to group companies 88 602 63 262  106 677  101 247 78 200 7.3 5.6 9.2 8.4 6.2
Other short term liabilities 62 178 49 550 44 655 42 593 51 566 5.1 4.4 3.8 3.5 4.1
                     
Equity and liabilities 1 208 565 1 128 769 1 160 278 1 211 146 1 265 007  100.0  100.0  100.0  100.0  100.0
                     
Number of enterprises 1 464 1 541 1 571 1 642 2 002          
Number of employees  157 808  145 675  135 812  139 531  143 030          

Explanation of symbols