Statistics Norway

State enterprises, accounting figures

8   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
Balance Sheet                        
Fixed Assets  181 601   183 445   158 324   186 386   175 858   182 153  92.8  91.6  92.4  93.2  93.3  93.0
Intangible fixed assets 1 960 1 818 4 292  826 4 607 1 000 1.0 0.9 2.5 0.4 2.4 0.5
Tangible fixed assets  175 963  178 054  150 497  182 033  170 831  180 836 89.9 88.9 87.8 91.0 90.7 92.3
Buildings and plants  134 311  157 028  133 767  163 663  155 337  170 325 68.6 78.4 78.1 81.9 82.4 86.9
Plant under construction 36 853 16 109 11 252 8 289 8 825 5 910 18.8 8.0 6.6 4.1 4.7 3.0
Houses, land and other real property 3 059 3 095 3 755 7 565 6 532 4 436 1.6 1.5 2.2 3.8 3.5 2.3
Veicles, machinery and equipment etc. 1 333 1 441 1 326 1 691 90  103 0.7 0.7 0.8 0.8 0.0 0.1
Other fixed assets  407  381  396  826 47 62 0.2 0.2 0.2 0.4 0.0 0.0
Financial fixed assets 3 678 3 573 3 535 3 527  420  316 1.9 1.8 2.1 1.8 0.2 0.2
Investments in group companies/subsidiaries  917  917  917  910 4 0 0.5 0.5 0.5 0.5 0.0 0.0
Investments in associated companies 0 0 0 0 0 4 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 0 1.4 1.3 1.5 1.3 0.0 0.0
Investments in shares and bonds 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Other receivables 89 91 53 51  416  312 0.0 0.0 0.0 0.0 0.2 0.2
                         
Current Assets 14 071 16 744 12 988 13 554 12 566 13 761 7.2 8.4 7.6 6.8 6.7 7.0
Inventories 34 29 33  445  498  606 0.0 0.0 0.0 0.2 0.3 0.3
Debtors 12 890 15 432 11 720 11 769 11 917 12 995 6.6 7.7 6.8 5.9 6.3 6.6
Account receivable from customers and earned , not invoiced operating income 10 885 12 573 10 583 11 558 7 768 7 805 5.6 6.3 6.2 5.8 4.1 4.0
Receivables from group companies  146  717  469  158  605  344 0.1 0.4 0.3 0.1 0.3 0.2
Other receivables 1 859 2 143  668 54 3 544 4 846 1.0 1.1 0.4 0.0 1.9 2.5
cash and bank deposits 1 148 1 284 1 235 1 340  152  159 0.6 0.6 0.7 0.7 0.1 0.1
                         
Assets  195 672  200 189  171 312  199 941  188 425  195 914  100  100  100  100  100  100
                         
Equity  175 745  179 733  153 547  169 247  157 646  159 445 89.8 89.8 89.6 84.6 83.7 81.4
Invested equity  150 769  156 501  127 267  142 885  141 134  141 844 77.1 78.2 74.3 71.5 74.9 72.4
Share capital  150 769  156 501  127 267  119 792  118 335  120 582 77.1 78.2 74.3 59.9 62.8 61.5
Invested other equity 0 0 0 23 093 22 798 21 262 0.0 0.0 0.0 11.5 12.1 10.9
Retained earnings 24 976 23 231 26 279 26 362 16 513 17 601 12.8 11.6 15.3 13.2 8.8 9.0
Reserve for valuation variances 0 0 2 34 46 21 0.0 0.0 0.0 0.0 0.0 0.0
Other equity 25 011 23 267 26 278 26 767 16 545 17 650 12.8 11.6 15.3 13.4 8.8 9.0
Uncovered losses -34 -35 0 -439 -79 -70 0.0 0.0 0.0 -0.2 0.0 0.0
                         
Long term liabilities 12 957 14 437 11 784 25 117 23 602 27 628 6.6 7.2 6.9 12.6 12.5 14.1
Provisions 8 925 10 822 9 210 9 861 11 026 15 326 4.6 5.4 5.4 4.9 5.9 7.8
Liabilities to group companies 1 658 1 270 1 008  503 49 45 0.8 0.6 0.6 0.3 0.0 0.0
Financial liabilities 0 0  189  188 0 0 0.0 0.0 0.1 0.1 0.0 0.0
Other long term liabilities 2 374 2 345 1 377 14 565 12 527 12 257 1.2 1.2 0.8 7.3 6.6 6.3
                         
Current liabilities 6 969 6 019 5 982 5 577 7 177 8 841 3.6 3.0 3.5 2.8 3.8 4.5
Financial institutions 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors  732  761 1 585 2 168 2 462 2 005 0.4 0.4 0.9 1.1 1.3 1.0
Public duties and tax payable  146 87  121  238  109 53 0.1 0.0 0.1 0.1 0.1 0.0
Liabilities to group companies  259  488 0 4 4 3 0.1 0.2 0.0 0.0 0.0 0.0
Other short term liabilities 5 832 4 683 4 276 3 167 4 601 6 781 3.0 2.3 2.5 1.6 2.4 3.5
                         
Equity and liabilities  195 672  200 189  171 312  199 941  188 425  195 913  100  100  100  100  100  100
                         
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