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. 1999-2002. Million NOK
Balance sheet at 31 December 1999 2000 2001 20021
Fixed assets 1 409 046 1 735 529 1 833 030 1 909 569
Intangible fixed assets 65 808 92 691  101 384  108 080
Tangible fixed assets  590 236  633 518  665 891  674 879
Buildings and land  373 655  399 782  415 853  424 376
Machinery, equipment and vehicles 44 648 55 255 75 598 78 557
Ship, rigs, aircraft etc. 31 435 34 739 35 067 39 687
Movables, furnitures, tools etc.  140 499  143 742  139 373  132 258
Financial fixed assets  750 851 1 008 483 1 065 559 1 126 545
Investments in subsidiaries, other group companies or associated companies  426 148  562 903  587 352  604 813
Loans to group companies, associated companies and joint ventures  170 491  189 883  269 697  294 574
Other financial fixed assets  154 211  255 697  208 511  227 158
Unspecified fixed assets 2 151  837  196 65
         
Current assets  803 285  968 466 1 024 020  997 049
Inventories  132 075  141 321  145 967  143 349
Debtors  408 541  524 902  571 030  572 106
Accounts receivables  185 196  209 659  205 506  205 145
Other debtors  223 345  315 243  365 523  366 961
Investments 74 381 81 519 73 236 59 815
Cash and bank deposits etc.  186 151  220 171  233 285  221 604
Unspecified current assets 2 137  553  503  174
         
Total assets 2 212 331 2 703 995 2 857 050 2 906 618
         
Equity  838 568 1 003 250 1 022 430 1 039 978
Invested equity  436 827  555 291  581 209  628 235
Share capital  261 992  307 343  299 656  324 276
Share premium reserve  174 835  247 948  281 553  303 959
Retained earnings  401 741  447 959  441 220  411 743
         
Liabilities 1 373 763 1 700 746 1 834 621 1 866 640
Provisions 54 072 56 999 56 206 55 542
Other long-term liabilities  676 001  847 117  877 934  948 718
Liabilities to financial institutions  227 620  271 928  303 399  305 894
Long-term liabilities to group companies  129 739  148 673  159 535  240 246
Other long-term liabilities  318 642  426 515  415 000  402 578
Short-term liabilities  643 690  796 629  900 481  862 380
Trade creditors  128 117  144 802  141 935  142 943
Public duties and payable tax 72 788 79 332 78 824 81 203
Short-term liabilities to group companies  129 577  214 094  217 908  218 230
Other short-term liabilities  313 208  358 401  461 815  420 004
         
Total equity and liabilities 2 212 331 2 703 995 2 857 050 2 906 618
         
Number of enterprises  127 690  132 513  133 289  129 049
1  Preliminary figures.

Explanation of symbols