Statistics Norway

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

4 Selected accounting figures. Balance sheet. Activities auxiliary to financial enterprises. 2002-2006. NOK million
  2002 2003 2004 2005 2006
Fixed assets 14 015 11 662 13 784 15 200 17 466
Intangible assets  683 1 084 1 322 1 275 1 660
Tangible fixed assets          
Buildings and other real property  100  283  254  310  274
Plant under construction 0 0 0 0 0
Dwellings and land 22 38 47 61 69
Vehicles, machinery and equipment 64  340  155  200  215
Other tangible fixed assets  318  361  534  510  529
Financial fixed assets          
Investments in group companies and subsidiares 4 710 3 117 2 962 4 494 5 648
Investment in associated companies  269  387 91  133  187
Loans to group companies  337  288 2 241 2 253 2 365
Investments in shares, sequrity funds and bonds 5 000 4 814 5 219 5 279 5 951
Other receivables 2 512  950  959  686  567
           
Current assets 19 349 26 627 34 270 46 103 60 346
Inventories 5 6 7 13 43
Debtors          
Accounts receivable from customers and earned, not invoiced operating income 1 320 2 476 5 464 8 740 14 101
Other receivables from group companies  882 1 565 1 407 2 795 5 453
Other short-term receivables 3 184 3 294 2 734 4 657 5 612
Investments 9 162 14 380 17 331 21 245 25 394
Bank deposits and cash 4 796 4 906 7 326 8 653 9 743
           
Total assets 33 364 38 289 48 054 61 303 77 812
           
Equity 25 300 25 704 29 312 35 393 41 035
Invested equity          
Share capital 6 657 5 461 5 339 6 068 8 561
Share premium reserves etc. 3 358 3 011 3 470 4 716 6 011
Other invested equity 2 221 2 006 2 063 2 159 2 434
Retained earnings          
Fund for assessment differences  117  135 74 63 97
Other equity 13 230 15 437 18 685 22 889 24 541
Uncovered loss -284 -344 -319 -500 -609
           
Long-term liabilities 1 854 1 903 4 024 3 608 5 045
Provisions  264  300  310  573  731
Bond loans and convertible loans  806  627  628 10  460
Long-term liabilities to financial institutions 94  185  248  108  588
Long-term liabilities to group companies  333  442 2 340 2 295 2 072
Partnership contribution and subordinated loan capital  121 15  253  318  661
Other long-term debt  235  125  240  271  499
           
Short-term liabilities 6 210 10 682 14 718 22 300 31 732
Short-term liabilities to financial institutions 86  703  841 1 976 3 267
Trade creditors  273  463 1 164 1 756 2 332
Unpaid indirect taxes and payable tax  387  592 1 234 1 741 2 574
Provisions for dividend  366  705 2 109 2 602 5 102
Short-term liablities to group companies 1 232 3 145 3 392 2 917 5 298
Other short-term liabilities 3 862 5 074 5 978 11 274 13 038
           
Total equity and liabilities 33 364 38 289 48 054 61 303 77 812
           
Number of emterprises  630  618  670  743  746
Number of employees 3 517 4 507 5 535 7 191 7 379

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