Statistics Norway

State enterprises, accounting figures

2 Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2003-2008
  2003 2004 2005 2006 2007* 2008* 2003 2004 2005 2006 2007* 2008*
  NOK million Per cent
Balance Sheet                        
Fixed Assets 1 058 975 1 315 554 1 332 680 1 421 694 1 714 776 1 931 428 83.7 84.1 82.4 82.5 81.3 79.0
Intangible fixed assets 48 757 38 852 42 293 42 849 47 476 59 771 3.9 2.5 2.6 2.5 2.3 2.4
Tangible fixed assets  536 364  599 791  650 450  692 627  793 275  832 322 42.4 38.4 40.2 40.2 37.6 34.0
Buildings and plants  414 848  463 162  508 841  536 013  649 921  671 054 32.8 29.6 31.5 31.1 30.8 27.4
Plant under construction 39 357 52 842 57 492 61 090 54 781 59 842 3.1 3.4 3.6 3.5 2.6 2.4
Houses, land and other real property 16 565 14 644 16 153 15 298 19 357 16 890 1.3 0.9 1.0 0.9 0.9 0.7
Veicles, machinery and equipment etc. 37 417 37 539 39 935 46 459 34 078 39 165 3.0 2.4 2.5 2.7 1.6 1.6
Other fixed assets 28 178 31 604 28 028 33 767 35 139 45 371 2.2 2.0 1.7 2.0 1.7 1.9
Financial fixed assets  473 854  677 040  639 937  686 217  874 025 1 039 463 37.5 43.3 39.6 39.8 41.4 42.5
Investments in group companies/subsidiaries  268 166  385 855  393 018  436 594  584 453  751 059 21.2 24.7 24.3 25.3 27.7 30.7
Investments in associated companies 36 743 31 763 30 341 30 413 37 221 36 758 2.9 2.0 1.9 1.8 1.8 1.5
Loans to group companies, associated companies and joint ventures  133 050  228 523  186 553  189 946  225 342  201 652 10.5 14.6 11.5 11.0 10.7 8.2
Investments in shares and bonds 9 339 9 028 9 105 8 933 9 991 33 373 0.7 0.6 0.6 0.5 0.5 1.4
Other receivables 26 556 21 870 20 920 20 331 17 018 16 621 2.1 1.4 1.3 1.2 0.8 0.7
                         
Current Assets  206 148  248 381  284 874  300 576  394 388  513 401 16.3 15.9 17.6 17.5 18.7 21.0
Inventories 7 296 8 593 10 715 14 506 21 252 20 080 0.6 0.5 0.7 0.8 1.0 0.8
Debtors  140 474  173 611  199 602  205 325  282 645  403 688 11.1 11.1 12.3 11.9 13.4 16.5
Account receivable from customers and earned , not invoiced operating income 55 664 56 564 74 686 74 910  105 740  115 477 4.4 3.6 4.6 4.3 5.0 4.7
Receivables from group companies 65 188 92 660 93 846 94 280  138 785  241 864 5.2 5.9 5.8 5.5 6.6 9.9
Other receivables 19 623 24 386 31 070 36 135 38 119 46 346 1.6 1.6 1.9 2.1 1.8 1.9
Investments 18 304 24 517 21 798 11 405 23 473 24 453 1.4 1.6 1.3 0.7 1.1 1.0
cash and bank deposits 40 073 41 627 52 759 69 340 67 019 65 146 3.2 2.7 3.3 4.0 3.2 2.7
                         
Assets 1 265 123 1 563 935 1 617 554 1 722 269 2 109 164 2 444 828  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  596 583  723 079  764 110  797 118  962 383 1 073 905 47.2 46.2 47.2 46.3 45.6 43.9
Invested equity  445 550  543 935  553 419  545 346  616 387  663 539 35.2 34.8 34.2 31.7 29.2 27.1
Share capital  274 795  330 910  333 699  327 825  351 148  373 294 21.7 21.2 20.6 19.0 16.6 15.3
Share premium reserve  129 658  165 750  157 856  158 886  199 703  218 824 10.2 10.6 9.8 9.2 9.5 9.0
Invested other equity 41 097 47 275 61 863 58 635 65 536 71 421 3.2 3.0 3.8 3.4 3.1 2.9
Retained earnings  151 033  168 817  210 730  251 772  345 997  400 039 11.9 10.8 13.0 14.6 16.4 16.4
Reserve for valuation variances 6 479 57 483 11 000 16 260 11 184 63 711 0.5 3.7 0.7 0.9 0.5 2.6
Other equity  154 979  120 872  219 716  248 611  344 770  348 547 12.3 7.7 13.6 14.4 16.3 14.3
Uncovered losses -10 425 -9 539 -19 987 -13 099 -9 957 -12 219 -0.8 -0.6 -1.2 -0.8 -0.5 -0.5
                         
Long term liabilities  461 956  566 405  532 359  569 149  673 759  716 432 36.5 36.2 32.9 33.0 31.9 29.3
Provisions  101 500  114 243  115 938  147 896  187 045  201 879 8.0 7.3 7.2 8.6 8.9 8.3
Bonds  116 279  116 685  110 033  122 402  136 506  131 145 9.2 7.5 6.8 7.1 6.5 5.4
Financial institutions 34 045 42 849 45 377 53 753 64 329 83 043 2.7 2.7 2.8 3.1 3.0 3.4
Liabilities to group companies  140 119  240 125  187 232  182 453  212 743  213 580 11.1 15.4 11.6 10.6 10.1 8.7
Financial liabilities 20 351 13 815 8 407 7 940 9 841 10 240 1.6 0.9 0.5 0.5 0.5 0.4
Other long term liabilities 49 663 38 688 65 372 54 705 63 295 76 544 3.9 2.5 4.0 3.2 3.0 3.1
                         
Current liabilities  206 583  274 452  321 085  356 003  473 022  654 492 16.3 17.5 19.9 20.7 22.4 26.8
Financial institutions 12 134 23 158 25 841 31 256 31 279 32 180 1.0 1.5 1.6 1.8 1.5 1.3
Trade creditors 32 474 32 234 49 610 45 367 56 151 66 489 2.6 2.1 3.1 2.6 2.7 2.7
Public duties and tax payable 30 487 32 350 46 687 52 641 70 013 79 009 2.4 2.1 2.9 3.1 3.3 3.2
Dividends payable 17 499 29 354 39 624 50 714 56 703 41 500 1.4 1.9 2.4 2.9 2.7 1.7
Liabilities to group companies 65 811  102 035 92 005  107 931  172 237  318 399 5.2 6.5 5.7 6.3 8.2 13.0
Other short term liabilities 48 179 55 320 67 318 68 093 86 639  116 915 3.8 3.5 4.2 4.0 4.1 4.8
                         
Equity and liabilities 1 265 123 1 563 935 1 617 554 1 722 269 2 109 164 2 444 828  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 2 020 2 535 2 901 2 971 3 200 3 315            
Number of employees  130 141  128 526  126 840  131 599  137 944  139 798            

Explanation of symbols