Statistics Norway

State enterprises, accounting figures

7   Central government quasi- corporations. Income statement. Selected accounting figures. 1999-2004. NOK million and per cent
  1999 2000 2001 2002 2003 2004 1999 2000 2001 2002 2003 2004
              Per cent
Income Statement                        
Operating income 95 871   159 508   143 573   117 186   113 700   135 997   100   100   100   100   100   100
Revenue 90 059  156 590  140 218  108 735  106 793  126 242 93.9 98.2 97.7 92.8 93.9 92.8
Special public taxes 0 0 0 0 0 0            
Public subsidies 32 58 20 29 33  567 0.03 0.04 0.01 0.02 0.03 0.4
Income from rent, real property and other income from rent 2 325 2 354 2 195 3 046 3 831 3 812 2.4 1.5 1.5 2.6 3.4 2.8
Profit on disposals (sale etc.) of fixed assets  120 2  105  451  635  877 0.1 0.0 0.1 0.4 0.6 0.6
Other operating income 3 335  503 1 034 4 925 2 408 4 499 3.5 0.3 0.7 4.2 2.1 3.3
                         
Operating expenses 49 508 54 114 56 102 46 809 44 243 50 592 51.6 33.9 39.1 39.9 38.9 37.2
Raw materials and consumables used 2 433  149  170 1 343 2 318 4 282 2.5 0.1 0.1 1.1 2.0 3.1
Payroll expense 1 678 1 720 1 792 2 614 1 324 1 496 1.8 1.1 1.2 2.2 1.2 1.1
Depreciation and amortisation expense 16 315 18 114 18 956 16 186 15 495 16 833 17.0 11.4 13.2 13.8 13.6 12.4
Other operating expenses 29 082 34 131 35 184 26 665 25 106 27 981 30.3 21.4 24.5 22.8 22.1 20.6
                         
Operating profit 46 363  105 394 87 472 70 377 69 456 85 405 48.4 66.1 60.9 60.1 61.1 62.8
                        0.0
Financial income  205  975  879 1 949 1 616 3 548 0.2 0.6 0.6 1.7 1.4 2.6
Financial expense 8 797 8 619 7 798 10 824 8 214 11 559 9.2 5.4 5.4 9.2 7.2 8.5
                         
Operating result before tax 37 771 97 750 80 552 61 503 62 858 77 394 39.4 61.3 56.1 52.5 55.3 56.9
                         
Tax 0 0 0 0 0 0            
                         
Operating result 37 771 97 750 80 552 61 503 62 858 77 394 39.4 61.3 56.1 52.5 55.3 56.9
                         
Net extraordinary income -7 -1 -1 -17 -6 -91 0.0 0.0 0.0 0.0 0.0 -0.1
                         
Net profit for the year 37 764 97 748 80 552 61 486 62 852 77 304 39.4 61.3 56.1 52.5 55.3 56.8
                         
                         
Number of enterprises 8 8 7 9 8 8            
Number of employees 4 102 3 887 3 791 6 587 3 744 3 679            

Explanation of symbols