Statistics Norway

Accounting statistics for other financial enterprises and activities auxiliary to financial enterprises

4   Selected accounting figures. Balance sheet. Activities auxiliary to financial enterprises. 2002-2005. NOK million.
  2002 2003 2004 2005
Fixed assets 17 194 10 877 13 784 16 332
Intangible assets  990 1 084 1 322 1 479
Tangible fixed assets        
Buidings and other real property  100  283  254  310
Plant under construction 0 0 0 0
Dwellings and land 22 38 47 61
vehicles, machinery and equipment  130  340  155  199
Othet tangible fixed assets  304  361  534  514
Financial fixed assets        
Investments in group companies and subsidiares 13 041 3 117 2 962 4 555
Investment in associated companies  291  387 91  133
Loans to group companies  551  288 2 241 3 123
Investments in shares, sequrity funds and bonds 1 136 4 814 5 219 5 271
Other receivables  630  165  959  686
         
Current assets 23 531 27 412 34 269 46 359
Inventories 8 6 7 13
Debtors        
Accounts receivable from customers and earned, not invoiced operating income 1 308 2 476 5 464 8 758
Other receivables from group companies 1 226 1 565 1 406 2 795
Other short-term receivables 3 434 4 079 2 734 5 004
Investments 12 858 14 380 17 331 21 254
Bank deposits and cash 4 697 4 906 7 326 8 537
         
Total assets 40 725 38 289 48 053 62 691
         
Equity 32 277 25 704 29 310 35 928
Invested equity        
Share capital 8 727 5 461 5 338 6 030
Share premium reserves etc. 4 814 3 011 3 470 4 688
Other invested equity 5 412 2 006 2 063 2 152
Retained earnings        
Fund for assessment differences  117  135 74 63
Other equity 13 963 15 437 18 685 23 487
Uncovered loss -756 -345 -320 -492
         
Long-term liabilities 3 694 1 903 4 024 4 538
Provisions  334  300  310  554
Bond loans and convertible loans  809  627  628 10
Long-term liabilities to financial institutions  810  185  248  547
Long-term liabilities to group companies  775  442 2 340 2 295
Partnership contribution and subordinated loan capital  812 15  253  318
Other long-term debt  153  333  246  815
         
Short-term liabilities 4 753 10 682 14 718 22 225
Short-term liabilities to financial institutions  109  703  841 1 976
Trade creditors  317  463 1 164 1 767
Unpaid indirect taxes and payable tax  411  592 1 234 1 732
Provisions for dividend  297  705 2 109 2 602
Short-term liablities to group companies 1 328 3 145 3 392 2 911
Other short-term liabilities 2 285 5 074 5 978 11 237
         
Total equity and liabilities 40 725 38 289 48 053 62 691
         
Number of emterprises  629  618  672  737
Number of employees 3 517 4 507 5 535 7 167

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