Statistics Norway

State enterprises, accounting figures

6   Central government corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2000-2005
  2000 2001 2002 2003 2004 2005 2000 2001 2002 2003 2004 2005
  NOK million Per cent
Balance Sheet                        
Fixed Assets  486 588  555 560  640 486  653 002  843 691  811 588 76.0 78.6 81.1 81.3 82.3 80.4
Intangible fixed assets 14 729 15 817 22 508 22 394 17 922 19 328 2.3 2.2 2.8 2.8 1.7 1.9
Tangible fixed assets  185 498  222 968  227 162  241 511  266 449  276 398 29.0 31.5 28.8 30.1 26.0 27.4
Buildings and plants  120 862  152 500  150 720  160 670  169 655  179 584 18.9 21.6 19.1 20.0 16.5 17.8
Plant under construction 17 119 9 689 17 242 27 748 42 740 46 318 2.7 1.4 2.2 3.5 4.2 4.6
Houses, land and other real property 4 384 3 951 4 833 7 524 7 657 8 900 0.7 0.6 0.6 0.9 0.7 0.9
Veicles, machinery and equipment etc. 27 805 41 103 39 049 33 333 32 948 32 230 4.3 5.8 4.9 4.1 3.2 3.2
Other fixed assets 15 328 15 725 15 319 12 236 13 449 9 366 2.4 2.2 1.9 1.5 1.3 0.9
Financial fixed assets  286 361  316 775  390 815  389 097  559 321  515 862 44.8 44.8 49.5 48.4 54.6 51.1
Investments in group companies/subsidiaries  139 912  164 019  191 712  227 958  324 053  328 092 21.9 23.2 24.3 28.4 31.6 32.5
Investments in associated companies 45 503 28 933 26 031 25 338 22 748 20 003 7.1 4.1 3.3 3.2 2.2 2.0
Loans to group companies, associated companies and joint ventures 86 095 99 827  147 795  106 382  195 144  150 664 13.5 14.1 18.7 13.2 19.0 14.9
Investments in shares and bonds 4 114 10 752 8 639 6 828 1 770  860 0.6 1.5 1.1 0.8 0.2 0.1
Other receivables 10 738 13 244 16 639 22 591 15 606 16 244 1.7 1.9 2.1 2.8 1.5 1.6
                         
Current Assets  153 266  151 336  149 588  150 337  181 477  197 821 24.0 21.4 18.9 18.7 17.7 19.6
Inventories 7 333 6 816 6 615 5 538 6 438 7 832 1.1 1.0 0.8 0.7 0.6 0.8
Debtors  115 670  119 962  119 646  105 568  129 802  144 859 18.1 17.0 15.1 13.1 12.7 14.4
Account receivable from customers and earned , not invoiced operating income 40 085 38 097 44 470 38 567 37 377 49 307 6.3 5.4 5.6 4.8 3.6 4.9
Receivables from group companies 61 671 69 749 62 541 56 679 78 122 79 551 9.6 9.9 7.9 7.1 7.6 7.9
Other receivables 13 914 12 115 12 635 10 323 14 303 16 002 2.2 1.7 1.6 1.3 1.4 1.6
Investments 7 274 11 454 6 201 13 931 19 679 16 384 1.1 1.6 0.8 1.7 1.9 1.6
cash and bank deposits 22 989 13 104 17 125 25 300 25 558 28 746 3.6 1.9 2.2 3.1 2.5 2.8
                         
Assets  639 854  706 896  790 074  803 339 1 025 168 1 009 410  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  224 420  255 310  263 707  313 707  408 104  414 515 35.1 36.1 33.4 39.1 39.8 41.1
Invested equity  140 708  185 524  202 215  224 461  301 745  295 095 22.0 26.2 25.6 27.9 29.4 29.2
Share capital 78 086 91 067  101 338  115 948  165 504  152 912 12.2 12.9 12.8 14.4 16.1 15.1
Share premium reserve 60 759 83 277 87 022 91 866  114 936  109 228 9.5 11.8 11.0 11.4 11.2 10.8
Invested other equity 1 863 11 180 13 855 16 647 21 306 32 956 0.3 1.6 1.8 2.1 2.1 3.3
Retained earnings 83 712 69 785 61 492 89 246  106 359  119 420 13.1 9.9 7.8 11.1 10.4 11.8
Reserve for valuation variances  337  498 27 3 700 54 210 7 992 0.1 0.1 0.0 0.5 5.3 0.8
Other equity 85 861 77 812 77 453 93 397 60 099  129 216 13.4 11.0 9.8 11.6 5.9 12.8
Uncovered losses -2 486 -8 524 -15 987 -7 850 -7 950 -17 788 -0.4 -1.2 -2.0 -1.0 -0.8 -1.8
                         
Long term liabilities  251 202  259 834  321 503  328 206  403 328  343 693 39.3 36.8 40.7 40.9 39.3 34.0
Provisions 40 717 51 303 55 412 74 897 82 563 82 682 6.4 7.3 7.0 9.3 8.1 8.2
Bonds 94 010 76 848 96 850 94 966 89 385 81 094 14.7 10.9 12.3 11.8 8.7 8.0
Financial institutions 9 497 7 731 9 052 11 684 13 668 15 199 1.5 1.1 1.1 1.5 1.3 1.5
Liabilities to group companies 78 863 89 471  129 646  110 314  204 193  147 353 12.3 12.7 16.4 13.7 19.9 14.6
Financial liabilities 4 078 3 985 7 135 5 380  771  118 0.6 0.6 0.9 0.7 0.1 0.0
Other long term liabilities 24 036 30 495 23 408 30 965 12 748 17 247 3.8 4.3 3.0 3.9 1.2 1.7
                         
Current liabilities  164 232  191 752  204 864  161 425  213 736  251 202 25.7 27.1 25.9 20.1 20.8 24.9
Financial institutions 13 194 5 648 8 900 4 313 10 741 11 858 2.1 0.8 1.1 0.5 1.0 1.2
Trade creditors 31 162 28 189 31 003 24 689 25 021 40 432 4.9 4.0 3.9 3.1 2.4 4.0
Public duties and tax payable 21 908 24 989 27 459 25 174 26 370 39 478 3.4 3.5 3.5 3.1 2.6 3.9
Dividends payable 9 729 10 946 10 759 13 245 23 336 32 025 1.5 1.5 1.4 1.6 2.3 3.2
Liabilities to group companies 55 431 92 004 96 837 58 017 89 347 80 696 8.7 13.0 12.3 7.2 8.7 8.0
Other short term liabilities 32 810 29 975 29 907 35 987 38 920 46 714 5.1 4.2 3.8 4.5 3.8 4.6
                         
Equity and liabilities  639 854  706 896  790 074  803 339 1 025 168 1 009 410  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises  447  510  550  516  608  616            
Number of employees 92 092 80 330 83 843 83 871 79 313 75 448            

Explanation of symbols