Statistics Norway

State enterprises, accounting figures

2 Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2005-2010
  2005 2006 2007 2008 2009* 2010* 2005 2006 2007 2008 2009* 2010*
Balance Sheet                        
Fixed Assets 1 332 680 1 421 694 1 662 746 1 865 885 1 972 740 2 224 451 82.4 82.5 80.9 78.4 80.5 78.3
Intangible fixed assets 42 293 42 849 47 476 59 739 64 702 66 777 2.6 2.5 2.3 2.5 2.6 2.4
Tangible fixed assets  650 450  692 627  741 349  767 359  802 047  913 940 40.2 40.2 36.1 32.3 32.7 32.2
Buildings and plants  508 841  536 013  606 871  614 938  636 806  753 210 31.5 31.1 29.5 25.8 26.0 26.5
Plant under construction 57 492 61 090 50 561 55 873 69 219 65 547 3.6 3.5 2.5 2.3 2.8 2.3
Houses, land and other real property 16 153 15 298 14 784 12 418 15 914 16 610 1.0 0.9 0.7 0.5 0.6 0.6
Veicles, machinery and equipment etc. 39 935 46 459 34 064 38 817 42 773 41 397 2.5 2.7 1.7 1.6 1.7 1.5
Other fixed assets 28 028 33 767 35 069 45 313 37 334 37 177 1.7 2.0 1.7 1.9 1.5 1.3
Financial fixed assets  639 937  686 217  873 921 1 038 787 1 103 163 1 241 092 39.6 39.8 42.5 43.7 45.0 43.7
Investments in group companies/subsidiaries  393 018  436 594  584 453  751 060  826 240  833 135 24.3 25.3 28.4 31.6 33.7 29.3
Investments in associated companies 30 341 30 413 37 221 36 758 33 540 82 423 1.9 1.8 1.8 1.5 1.4 2.9
Loans to group companies, associated companies and joint ventures  186 553  189 946  225 342  201 688  195 986  272 822 11.5 11.0 11.0 8.5 8.0 9.6
Investments in shares and bonds 9 105 8 933 9 991 33 427 32 153 31 369 0.6 0.5 0.5 1.4 1.3 1.1
Other receivables 20 920 20 331 16 914 15 854 15 244 21 343 1.3 1.2 0.8 0.7 0.6 0.8
                         
Current Assets  284 874  300 576  392 573  512 997  479 110  614 876 17.6 17.5 19.1 21.6 19.5 21.7
Inventories 10 715 14 506 21 252 20 065 25 791 29 170 0.7 0.8 1.0 0.8 1.1 1.0
Debtors  199 602  205 325  280 830  402 828  347 032  436 796 12.3 11.9 13.7 16.9 14.2 15.4
Account receivable from customers and earned , not invoiced operating income 74 686 74 910  105 168  115 200  110 381  115 794 4.6 4.3 5.1 4.8 4.5 4.1
Receivables from group companies 93 846 94 280  137 593  241 831  172 422  275 236 5.8 5.5 6.7 10.2 7.0 9.7
Other receivables 31 070 36 135 38 069 45 797 64 229 45 766 1.9 2.1 1.9 1.9 2.6 1.6
Investments 21 798 11 405 23 473 24 543 22 389 34 737 1.3 0.7 1.1 1.0 0.9 1.2
cash and bank deposits 52 759 69 340 67 019 65 561 83 863  114 174 3.3 4.0 3.3 2.8 3.4 4.0
                         
Assets 1 617 554 1 722 269 2 055 319 2 378 882 2 451 849 2 839 327  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  764 110  797 118  919 277 1 024 096 1 120 733 1 268 189 47.2 46.3 44.7 43.0 45.7 44.7
Invested equity  553 419  545 346  594 538  640 803  728 614  750 913 34.2 31.7 28.9 26.9 29.7 26.4
Share capital  333 699  327 825  351 148  373 294  389 171  419 525 20.6 19.0 17.1 15.7 15.9 14.8
Share premium reserve  157 856  158 886  199 703  218 829  264 862  272 716 9.8 9.2 9.7 9.2 10.8 9.6
Invested other equity 61 863 58 635 43 688 48 679 74 581 58 672 3.8 3.4 2.1 2.0 3.0 2.1
Retained earnings  210 730  251 772  324 739  383 293  377 360  512 671 13.0 14.6 15.8 16.1 15.4 18.1
Reserve for valuation variances 11 000 16 260 11 184 63 711 52 418 54 633 0.7 0.9 0.5 2.7 2.1 1.9
Other equity  219 716  248 611  323 512  331 801  337 968  470 085 13.6 14.4 15.7 13.9 13.8 16.6
Uncovered losses -19 987 -13 099 -9 957 -12 219 -13 026 -12 047 -1.2 -0.8 -0.5 -0.5 -0.5 -0.4
                         
Long term liabilities  532 359  569 149  664 588  700 069  764 489  862 756 32.9 33.0 32.3 29.4 31.2 30.4
Provisions  115 938  147 896  179 022  194 182  209 052  225 188 7.2 8.6 8.7 8.2 8.5 7.9
Bonds  110 033  122 402  136 506  131 150  122 701  160 263 6.8 7.1 6.6 5.5 5.0 5.6
Financial institutions 45 377 53 753 64 329 83 032  100 840  113 129 2.8 3.1 3.1 3.5 4.1 4.0
Liabilities to group companies  187 232  182 453  212 743  214 797  212 362  242 802 11.6 10.6 10.4 9.0 8.7 8.6
Financial liabilities 8 407 7 940 9 841 10 240 10 927 11 816 0.5 0.5 0.5 0.4 0.4 0.4
Other long term liabilities 65 372 54 705 62 146 66 667  108 607  109 557 4.0 3.2 3.0 2.8 4.4 3.9
                         
Current liabilities  321 085  356 003  471 454  654 716  566 628  708 328 19.9 20.7 22.9 27.5 23.1 24.9
Financial institutions 25 841 31 256 31 279 32 304 38 792 35 844 1.6 1.8 1.5 1.4 1.6 1.3
Trade creditors 49 610 45 367 56 079 66 415 62 917 88 070 3.1 2.6 2.7 2.8 2.6 3.1
Public duties and tax payable 46 687 52 641 69 980 78 959 62 869 75 393 2.9 3.1 3.4 3.3 2.6 2.7
Dividends payable 39 624 50 714 56 703 41 500 31 701 41 915 2.4 2.9 2.8 1.7 1.3 1.5
Liabilities to group companies 92 005  107 931  171 289  319 526  281 845  351 478 5.7 6.3 8.3 13.4 11.5 12.4
Other short term liabilities 67 318 68 093 86 126  116 012 88 418  103 532 4.2 4.0 4.2 4.9 3.6 3.6
                         
Equity and liabilities 1 617 554 1 722 269 2 055 319 2 378 882 2 451 849 2 839 273  100.0  100.0  100.0  100.0  100.0  100.0
                         
Number of enterprises 2 901 2 971 3 198 3 156 3 464 3 554            
Number of employees  126 840  131 599  136 008  138 469  138 304  137 680            

Explanation of symbols