Statistics Norway

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

8   Selected accounting figures for joint-stock companies in Mainland Norway. Balance sheet at 31 December. 1999-2001. Million NOK
Balance sheet at 31 December 1999 2000 2001
Fixed assets 1 409 046 1 735 529 1 833 030
Intangible fixed assets 65 808 92 691  101 384
Tangible fixed assets  590 236  633 518  665 891
Buildings and land  373 655  399 782  415 853
Machinery,equipment and veicles 44 648 55 255 75 598
Ship, rigs, aircrafts etc. 31 435 34 739 35 067
Movables, furnitures, tools etc.  140 499  143 742  139 373
Financial fixed assets  750 851 1 008 483 1 065 559
Investments in subsiduaries, other group companies or associated companies  426 148  562 903  587 352
Loans to group companies, associated companies and joint ventures  170 491  189 883  269 697
Other financial fixed assets  154 211  255 697  208 511
Unspecified fixed assets 2 151  837  196
       
Current assets  803 285  968 466 1 024 020
Inventories  132 075  141 321  145 967
Debtors  408 541  524 902  571 030
Accounts receivables  185 196  209 659  205 506
Other debtors  223 345  315 243  365 523
Investments 74 381 81 519 73 236
Cash and bank deposits etc.  186 151  220 171  233 285
Unspecified current assets 2 137  553  503
       
TOTAL ASSETS 2 212 331 2 703 995 2 857 050
       
Equity  838 568 1 003 250 1 022 430
Invested equity  436 827  555 291  581 209
Share capital  261 992  307 343  299 656
Share premium reserve  174 835  247 948  281 553
Retained earnings  401 741  447 959  441 220
       
Liabilities 1 373 763 1 700 746 1 834 621
Provisions 54 072 56 999 56 206
Other long-term liabilities  676 001  847 117  877 934
Liabilities to financial institutions  227 620  271 928  303 399
Long-term liabilities to group companies  129 739  148 673  159 535
Other long-term liabilities  318 642  426 515  415 000
Short-term liabilities  643 690  796 629  900 481
Trade creditors  128 117  144 802  141 935
Public duties and payable tax 72 788 79 332 78 824
Short-term liabilities to group companies  129 577  214 094  217 908
Other short-term liabilities  313 208  358 401  461 815
       
TOTAL EQUITY AND LIABILITIES 2 212 331 2 703 995 2 857 050
       
Number of enterprises  127 690  132 513  133 289

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