Statistics Norway

State enterprises, accounting figures

9   Central government quasi- corporations. Income statement. 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  183 445  158 324  186 386  175 858  182 153  192 494 91.6 92.4 93.2 93.3 93.0 89.3
Intangible fixed assets 1 818 4 292  826 4 607 1 000 1 243 0.9 2.5 0.4 2.4 0.5 0.6
Tangible fixed assets  178 054  150 497  182 033  170 831  180 836  191 045 88.9 87.8 91.0 90.7 92.3 88.6
Buildings and plants  157 028  133 767  163 663  155 337  170 325  179 737 78.4 78.1 81.9 82.4 86.9 83.3
Plant under construction 16 109 11 252 8 289 8 825 5 910 6 872 8.0 6.6 4.1 4.7 3.0 3.2
Houses, land and other real property 3 095 3 755 7 565 6 532 4 436 4 265 1.5 2.2 3.8 3.5 2.3 2.0
Veicles, machinery and equipment etc. 1 441 1 326 1 691 90  103  120 0.7 0.8 0.8 0.0 0.1 0.1
Other fixed assets  381  396  826 47 62 52 0.2 0.2 0.4 0.0 0.0 0.0
Financial fixed assets 3 573 3 535 3 527  420  316  207 1.8 2.1 1.8 0.2 0.2 0.1
Investments in group companies/subsidiaries  917  917  910 4 0 0 0.5 0.5 0.5 0.0 0.0 0.0
Investments in associated companies 0 0 0 0 4 4 0.0 0.0 0.0 0.0 0.0 0.0
Loans to group companies, associated companies and joint ventures 2 566 2 566 2 566 0 0 0 1.3 1.5 1.3 0.0 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 91 53 51  416  312  202 0.0 0.0 0.0 0.2 0.2 0.1
                         
Current Assets 16 744 12 988 13 554 12 566 13 761 23 185 8.4 7.6 6.8 6.7 7.0 10.7
Inventories 29 33  445  498  606  651 0.0 0.0 0.2 0.3 0.3 0.3
Debtors 15 432 11 720 11 769 11 917 12 995 22 362 7.7 6.8 5.9 6.3 6.6 10.4
Account receivable from customers and earned , not invoiced operating income 12 573 10 583 11 558 7 768 7 805 13 546 6.3 6.2 5.8 4.1 4.0 6.3
Receivables from group companies  717  469  158  605  344  967 0.4 0.3 0.1 0.3 0.2 0.4
Other receivables 2 143  668 54 3 544 4 846 7 849 1.1 0.4 0.0 1.9 2.5 3.6
cash and bank deposits 1 284 1 235 1 340  152  159  172 0.6 0.7 0.7 0.1 0.1 0.1
                         
Assets  200 189  171 312  199 941  188 425  195 914  215 679  100  100  100  100  100  100
                         
Equity  179 733  153 547  169 247  157 646  159 445  175 865 89.8 89.6 84.6 83.7 81.4 81.5
Invested equity  156 501  127 267  142 885  141 134  141 844  156 693 78.2 74.3 71.5 74.9 72.4 72.7
Share capital  156 501  127 267  119 792  118 335  120 582  134 607 78.2 74.3 59.9 62.8 61.5 62.4
Invested other equity 0 0 23 093 22 798 21 262 22 086 0.0 0.0 11.5 12.1 10.9 10.2
Retained earnings 23 231 26 279 26 362 16 513 17 601 19 172 11.6 15.3 13.2 8.8 9.0 8.9
Reserve for valuation variances 0 2 34 46 21 0 0.0 0.0 0.0 0.0 0.0 0.0
Other equity 23 267 26 278 26 767 16 545 17 650 19 173 11.6 15.3 13.4 8.8 9.0 8.9
Uncovered losses -35 0 -439 -79 -70 -1 0.0 0.0 -0.2 0.0 0.0 0.0
                         
Long term liabilities 14 437 11 784 25 117 23 602 27 628 28 898 7.2 6.9 12.6 12.5 14.1 13.4
Provisions 10 822 9 210 9 861 11 026 15 326 18 816 5.4 5.4 4.9 5.9 7.8 8.7
Liabilities to group companies 1 270 1 008  503 49 45 61 0.6 0.6 0.3 0.0 0.0 0.0
Financial liabilities 0  189  188 0 0 0 0.0 0.1 0.1 0.0 0.0 0.0
Other long term liabilities 2 345 1 377 14 565 12 527 12 257 10 021 1.2 0.8 7.3 6.6 6.3 4.6
                         
Current liabilities 6 019 5 982 5 577 7 177 8 841 10 916 3.0 3.5 2.8 3.8 4.5 5.1
Financial institutions 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors  761 1 585 2 168 2 462 2 005 2 376 0.4 0.9 1.1 1.3 1.0 1.1
Public duties and tax payable 87  121  238  109 53 70 0.0 0.1 0.1 0.1 0.0 0.0
Dividends payable 0 0 0 0 0 1 0.0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies  488 0 4 4 3  157 0.2 0.0 0.0 0.0 0.0 0.1
Other short term liabilities 4 683 4 276 3 167 4 601 6 781 8 313 2.3 2.5 1.6 2.4 3.5 3.9
                         
Equity and liabilities  200 189  171 312  199 941  188 425  195 914  215 679  100  100  100  100  100  100
                         
                         
Number of enterprises 8 7 9 8 8 8            
Number of employees 3 887 4 189 6 587 3 744 3 679 3 419            

Explanation of symbols