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. NOK million
Balance sheet at 31 December 1999 2000 2001 2002
Fixed assets 1 409 046 1 735 529 1 833 030 1 925 858
Intangible fixed assets 65 808 92 691  101 384  110 178
Tangible fixed assets  590 236  633 518  665 891  683 661
Buildings and land  373 655  399 782  415 853  431 760
Machinery, equipment and veicles 44 648 55 255 75 598 79 046
Ship, rigs, aircrafts etc. 31 435 34 739 35 067 38 379
Movables, furnitures, tools etc.  140 499  143 742  139 373  134 476
Financial fixed assets  750 851 1 008 483 1 065 559 1 131 953
Investments in subsiduaries, other group companies or associated companies.  426 148  562 903  587 352  607 795
Loans to group companies, associated companies and joint ventures.  170 491  189 883  269 697  295 439
Other financial fixed assets  154 211  255 697  208 511  228 719
Unspecified fixed assets 2 151  837  196 66
         
Current assets  803 285  968 466 1 024 020 1 014 708
Inventories  132 075  141 321  145 967  146 278
Debtors  408 541  524 902  571 030  584 143
Accounts receivables  185 196  209 659  205 506  209 666
Other debtors  223 345  315 243  365 523  374 477
Investments 74 381 81 519 73 236 59 926
Cash and bank deposits etc.  186 151  220 171  233 285  224 266
Unspecified current assets 2 137  553  503 94
         
TOTAL ASSETS 2 212 331 2 703 995 2 857 050 2 940 566
         
Equity  838 568 1 003 250 1 022 430 1 038 766
Invested equity  436 827  555 291  581 209  633 680
Share capital  261 992  307 343  299 656  325 314
Share premium reserve  174 835  247 948  281 553  308 366
Retained earnings  401 741  447 959  441 220  405 085
         
Liabilities 1 373 763 1 700 746 1 834 621 1 901 800
Provisions 54 072 56 999 56 206 57 270
Other long-term liabilities  676 001  847 117  877 934  968 325
Liabilities to financial institutions  227 620  271 928  303 399  313 738
Long-term liabilities to group companies  129 739  148 673  159 535  243 986
Other long term liabilities  318 642  426 515  415 000  410 600
Short-term liabilities  643 690  796 629  900 481  876 206
Trade creditors  128 117  144 802  141 935  146 960
Public duties and payable tax 72 788 79 332 78 824 82 910
Short-term liabilities to group companies  129 577  214 094  217 908  216 408
Other short-term liabilities  313 208  358 401  461 815  429 927
         
TOTAL EQUITY AND LIABILITIES 2 212 331 2 703 995 2 857 050 2 940 566
         
Number of enterprises  127 690  132 513  133 289  135 523

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