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. 1999-2002. NOK million
Balance sheet at 31 December 1999 2000 2001 2002
Fixed assets 2 051 603 2 421 360 2 557 686 2 670 846
Intangible fixed assets 85 894  113 892  120 925  126 093
Tangible fixed assets  917 844 1 004 785 1 077 307 1 108 464
Buildings and land  486 164  462 121  481 005  524 612
Machinery,equipment and veicles  112 188  168 729  188 278  225 052
Ship, rigs, aircrafts etc.  128 499  153 529  178 272  136 805
Movables, furnitures, tools etc.  190 993  220 406  229 753  221 995
Financial fixed assets 1 039 702 1 300 353 1 357 441 1 435 204
Investments in subsiduaries, other group companies or associated companies.  608 826  741 118  770 223  821 628
Loans to group companies, associated companies and joint ventures.  232 114  251 524  333 423  346 751
Other financial fixed assets  198 762  307 711  253 795  266 825
Unspecified fixed assets 8 162 2 329 2 011 1 086
         
Current assets  965 582 1 130 986 1 174 137 1 176 208
Inventories  138 435  148 365  152 567  152 885
Debtors  524 869  634 503  674 640  697 352
Accounts receivables  219 675  250 338  244 211  252 962
Other debtors  305 194  384 165  430 429  444 390
Investments 91 666 98 013 88 318 76 054
Cash and bank deposits etc.  207 869  248 592  257 622  249 655
Unspecified current assets 2 743 1 513  990  262
         
TOTAL ASSETS 3 017 185 3 552 346 3 731 823 3 847 054
         
Equity 1 144 672 1 303 313 1 315 920 1 355 560
Invested equity  579 591  692 061  733 962  785 770
Share capital  333 061  379 480  376 172  401 303
Share premium reserve  246 530  312 580  357 790  384 466
Retained earnings  565 081  611 252  581 958  569 791
         
Liabilities 1 872 513 2 249 033 2 415 903 2 491 494
Provisions  143 327  171 695  187 079  202 348
Other long-term liabilities  942 052 1 110 669 1 151 582 1 212 567
Liabilities to financial institutions  275 212  323 451  361 298  360 245
Long-term liabilities to group companies  234 912  259 964  273 085  357 229
Other long term liabilities  431 928  527 254  517 199  495 093
Short-term liabilities  787 133  966 670 1 077 242 1 076 579
Trade creditors  155 033  171 924  169 060  176 563
Public duties and payable tax 88 851  125 530  122 989  132 023
Short-term liabilities to group companies  167 817  240 859  250 169  265 729
Other short-term liabilities  375 433  428 356  535 024  502 264
         
TOTAL EQUITY AND LIABILITIES 3 017 185 3 552 346 3 731 823 3 847 054
         
Number of enterprises  129 733  134 564  135 271  137 488

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