Statistics Norway

Accounting statistics. Tax questionnaire on accounting for other financial enterprises and activities auxiliary to financial enterprises.

2 Selected accounting figures. Balance sheet. Other financial enterprises. 2002-2006. NOK million
  2002 2003 2004 2005 2006
Fixed assets 75 285     76 198 76 520 87 255    100 054
Intangible assets 1 155 1 289  688  799  727
Tangible fixed assets          
Buildings and other real property 71 42 13 4 393 4 729
Plant under construction 0 0 0 0 0
Dwellings and land 0 0 18  429  571
Vehicles, machinery and equipment  126 97 82 87 62
Other tangible fixed assets 83 22 15 14 33
Financial fixed assets          
Investments in group companies and subsidiares 68 244 67 095 66 228 69 341 80 253
Investment in associated companies  618 1 225  953 1 623 1 889
Loans to group companies 1 792 3 817 4 436 3 284 4 673
Investments in shares, security funds and bonds 2 127 1 363 2 791 5 555 6 496
Other receivables 1 069 1 249 1 297 1 731  620
           
Current assets 28 200 23 746 32 792 32 345 42 739
Inventories 3 0 0 0 0
Debtors          
Accounts receivable from customers and earned, not invoiced operating income 79 34 95  197  287
Other receivables from group companies 9 672 7 820 10 090 8 296 15 801
Other short-term receivables 1 204  836 1 018 1 374 1 279
Investments 12 442 10 476 14 485 12 812 13 443
Bank deposits and cash 4 800 4 579 7 103 9 667 11 930
           
Total assets  103 486 99 944  109 312  119 601  142 793
           
Equity 79 406 76 291 80 551 89 496  105 074
Invested equity          
Share capital 29 482 25 777 25 887 30 004 31 361
Share premium reserves etc. 13 171 20 999 19 581 22 050 33 790
Other invested equity 5 614 4 674 7 918 8 439 6 791
Retained earnings          
Fund for assessment differences 92  112 39  476  980
Other equity 33 311 27 524 30 319 31 231 34 113
Uncovered loss -2 263 -2 792 -3 191 -2 703 -1 960
           
Long-term liabilities 13 066 14 740 13 981 15 448 18 206
Provisions  564  427  270  352  281
Bond loans and convertible loans 3 707 2 863 2 899 4 561 6 515
Long-term liabilities to financial institutions 5 398 7 426 7 120 7 073 7 858
Long-term liabilities to group companies 1 293 1 499 1 553 1 137 1 181
Partnership contribution and subordinated loan capital 1 294 1 506 1 423 1 321  788
Other long-term debt  809  998  710  942 1 544
           
Short-term liabilities 11 014 8 913 14 780 14 657 19 514
Short-term liabilities to financial institutions 2 093  118  262 1 203 1 670
Trade creditors  154  133  101  133  248
Unpaid indirect taxes and payable tax 1 270  178 2 270  125  142
Provisions for dividend 2 927 3 269 6 318 6 720 9 010
Short-term liablities to group companies 2 878 2 900 3 943 4 821 5 570
Other short-term liabilities 1 691 2 296 1 885 1 585 2 834
           
Total equity and liabilities  103 486 99 944  109 312  119 601  142 793
           
Number of enterprises  160  160  178  202  233
Number of employees  451  485  433  489  423

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