Statistics Norway

State enterprises, accounting figures

9 Central government quasi- corporations. Income statement. 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  192 494  209 073  158 275  170 190  174 090  182 329 89.3 89.7 85.3 84.5 90.1 87.3
Intangible fixed assets 1 243 1 316 1 135 1 409 1 651 2 190 0.6 0.6 0.6 0.7 0.9 1.0
Tangible fixed assets  191 045  207 606  157 136  168 774  172 427  180 085 88.6 89.0 84.7 83.8 89.2 86.3
Buildings and plants  179 737  200 430  157 042  168 672  172 313  179 961 83.3 86.0 84.7 83.7 89.1 86.2
Plant under construction 6 872 2 619 1 3 15 14 3.2 1.1 0.0 0.0 0.0 0.0
Houses, land and other real property 4 265 4 384 0 4 4 0 2.0 1.9 0.0 0.0 0.0 0.0
Veicles, machinery and equipment etc.  120 75 58 56 78 96 0.1 0.0 0.0 0.0 0.0 0.0
Other fixed assets 52 99 35 39 16 15 0.0 0.0 0.0 0.0 0.0 0.0
Financial fixed assets  207  151 5 8 5 5 0.1 0.1 0.0 0.0 0.0 0.0
Investments in group companies/subsidiaries             0.0 0.0 0.0 0.0 0.0 0.0
Investments in associated companies 4 4 4 4 4 4 0.0 0.0 0.0 0.0 0.0 0.0
Loans to group companies, associated companies and joint ventures             0.0 0.0 0.0 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  202  147 0 4 1 1 0.1 0.1 0.0 0.0 0.0 0.0
                         
Current Assets 23 185 24 100 27 194 31 321 19 203 26 439 10.7 10.3 14.7 15.5 9.9 12.7
Inventories  651  730  894 1 105 1 455 2 246 0.3 0.3 0.5 0.5 0.8 1.1
Debtors 22 362 23 125 26 051 29 959 17 522 23 956 10.4 9.9 14.0 14.9 9.1 11.5
Account receivable from customers and earned , not invoiced operating income 13 546 11 183 25 726 29 634 16 992 23 406 6.3 4.8 13.9 14.7 8.8 11.2
Receivables from group companies  967 1 864  262  258  477  506 0.4 0.8 0.1 0.1 0.2 0.2
Other receivables 7 849 10 077 63 66 53 44 3.6 4.3 0.0 0.0 0.0 0.0
cash and bank deposits  172  245  248  257  226  237 0.1 0.1 0.1 0.1 0.1 0.1
                         
Assets  215 679  233 173  185 469  201 511  193 294  208 768  100.0  100.0  100.0  100.0  100.0  100.0
                         
Equity  175 865  178 460  137 308  142 067  145 016  146 938 81.5 76.5 74.0 70.5 75.0 70.4
Invested equity  156 693  158 065  137 043  141 770  144 656  146 455 72.7 67.8 73.9 70.4 74.8 70.2
Share capital  134 607  136 801  137 050  141 834  144 650  146 456 62.4 58.7 73.9 70.4 74.8 70.2
Invested other equity 22 086 21 264 -8 -64 7 -2 10.2 9.1 0.0 0.0 0.0 0.0
Retained earnings 19 172 20 396  265  297  360  484 8.9 8.7 0.1 0.1 0.2 0.2
Reserve for valuation variances             0.0 0.0 0.0 0.0 0.0 0.0
Other equity 19 173 20 402  265  297  360  484 8.9 8.7 0.1 0.1 0.2 0.2
Uncovered losses -1 -7 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
                         
Long term liabilities 28 898 40 807 29 195 38 527 39 132 47 086 13.4 17.5 15.7 19.1 20.2 22.6
Provisions 26 803 37 084 27 484 36 606 37 339 45 195 12.4 15.9 14.8 18.2 19.3 21.6
Liabilities to group companies 61 43 41 52 69 64 0.0 0.0 0.0 0.0 0.0 0.0
Financial liabilities             0.0 0.0 0.0 0.0 0.0 0.0
Other long term liabilities 2 034 3 680 1 670 1 869 1 724 1 827 0.9 1.6 0.9 0.9 0.9 0.9
                         
Current liabilities 10 916 13 906 18 966 20 917 9 145 14 744 5.1 6.0 10.2 10.4 4.7 7.1
Financial institutions             0.0 0.0 0.0 0.0 0.0 0.0
Trade creditors 2 376 2 445 2 980 3 112 1 851 2 282 1.1 1.0 1.6 1.5 1.0 1.1
Public duties and tax payable 70 93 66 53 53 56 0.0 0.0 0.0 0.0 0.0 0.0
Dividends payable 1 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Liabilities to group companies  157 1 103 8 6 15 13 0.1 0.5 0.0 0.0 0.0 0.0
Other short term liabilities 8 313 10 264 15 912 17 746 7 226 12 393 3.9 4.4 8.6 8.8 3.7 5.9
                         
Equity and liabilities  215 679  233 173  185 469  201 511  193 294  208 768  100.0  100.0  100.0  100.0  100.0  100.0
                         
                         
Number of enterprises 8 8 6 6 6 6            
Number of employees 3 419 3 595 1 666 1 684 1 769 1 844            

Explanation of symbols