Table
Accounting figures for non-financial foundations. Non-profit foundations. NOK million | 2009 | 2010 | 2011 |
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Income statement | | | |
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Operating income | 24 493 | 26 105 | 26 752 |
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Operating expences | 23 594 | 24 588 | 25 813 |
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Payroll expences | 11 887 | 12 257 | 13 051 |
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Operating profit | 899 | 1 517 | 938 |
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Financial items, net | 415 | 172 | -157 |
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Operating profit before tax | 1 313 | 1 689 | 780 |
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Net profit | 1 327 | 1 953 | 744 |
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Balance sheet | | | |
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Fixed assets | 16 473 | 18 060 | 18 160 |
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Intangible fixed assets | 33 | 388 | 435 |
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Tangible fixed assets | 13 219 | 14 442 | 14 211 |
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Financial fixed assets | 3 224 | 3 231 | 3 514 |
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Current assets | 15 490 | 15 102 | 15 560 |
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Inventories | 291 | 349 | 308 |
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Debts | 2 161 | 2 271 | 2 468 |
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Securities and other financial current assets | 5 665 | 4 390 | 4 290 |
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Cash and bank deposits | 7 386 | 8 094 | 8 492 |
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Total assets | 31 955 | 33 159 | 33 722 |
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Equity | 18 038 | 18 654 | 18 200 |
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Liabilities | 13 923 | 14 510 | 15 521 |
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Provisions | 1 318 | 1 349 | 1 682 |
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Long-term liabilities | 6 796 | 7 043 | 7 195 |
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Short-term liabilities | 5 810 | 6 118 | 6 609 |
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Equities and liabilities | 31 954 | 33 159 | 33 721 |
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Key figures | | | |
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Equity ratio | 56.5 | 56.3 | 54.0 |
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Current ratio | 2.67 | 2.47 | 2.35 |
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Number of enterprises | 2 876 | 2 962 | 2 944 |
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