Statistics Norway

Accounts statistics. Annual reports for non-financial joint-stock companies

2   Selected accounting figures for joint-stock companies. Balance sheet at 31 December. 1999-2001. Million NOK
Balance sheet at 31 December 1999 2000 2001
Fixed assets 2 051 603 2 421 360 2 557 686
Intangible fixed assets 85 894  113 892  120 925
Tangible fixed assets  917 844 1 004 785 1 077 307
Buildings and land  486 164  462 121  481 005
Machinery, equipment and vehicles  112 188  168 729  188 278
Ship, rigs, aircrafts etc.  128 499  153 529  178 272
Movables, furnitures, tools etc.  190 993  220 406  229 753
Financial fixed assets 1 039 702 1 300 353 1 357 441
Investments in subsiduaries, other group companies or associated companies  608 826  741 118  770 223
Loans to group companies, associated companies and joint ventures  232 114  251 524  333 423
Other financial fixed assets  198 762  307 711  253 795
Unspecified fixed assets 8 162 2 329 2 011
       
Current assets  965 582 1 130 986 1 174 137
Inventories  138 435  148 365  152 567
Debtors  524 869  634 503  674 640
Accounts receivables  219 675  250 338  244 211
Other debtors  305 194  384 165  430 429
Investments 91 666 98 013 88 318
Cash and bank deposits etc.  207 869  248 592  257 622
Unspecified current assets 2 743 1 513  990
       
TOTAL ASSETS 3 017 185 3 552 346 3 731 823
       
Equity 1 144 672 1 303 313 1 315 920
Invested equity  579 591  692 061  733 962
Share capital  333 061  379 480  376 172
Share premium reserve  246 530  312 580  357 790
Retained earnings  565 081  611 252  581 958
       
Liabilities 1 872 513 2 249 033 2 415 903
Provisions  143 327  171 695  187 079
Other long-term liabilities  942 052 1 110 669 1 151 582
Liabilities to financial institutions  275 212  323 451  361 298
Long-term liabilities to group companies  234 912  259 964  273 085
Other long-term liabilities  431 928  527 254  517 199
Short-term liabilities  787 133  966 670 1 077 242
Trade creditors  155 033  171 924  169 060
Public duties and payable tax 88 851  125 530  122 989
Short-term liabilities to group companies  167 817  240 859  250 169
Other short-term liabilities  375 433  428 356  535 024
       
TOTAL EQUITY AND LIABILITIES 3 017 185 3 552 346 3 731 823
       
Number of enterprises  129 733  134 564  135 271

Explanation of symbols