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. 1999-2003. NOK million
Balance sheet at 31 December 1999 2000 2001 2002 20031
Fixed assets 1 409 046    1 735 529    1 833 030    1 925 858    2 005 424
Intangible fixed assets 65 808 92 691  101 384  110 178  114 580
Tangible fixed assets  590 236  633 518  665 891  683 661  703 008
Buildings and land  373 655  399 782  415 853  431 760  461 598
Machinery, equipment and veicles 44 648 55 255 75 598 79 046 73 344
Ship, rigs, aircraft etc. 31 435 34 739 35 067 38 379 37 359
Movables, furnitures, tools etc.  140 499  143 742  139 373  134 476  130 707
Financial fixed assets  750 851 1 008 483 1 065 559 1 131 953 1 187 836
Investments in subsiduaries, other group companies or associated companies.  426 148  562 903  587 352  607 795  671 846
Loans to group companies, associated companies and joint ventures.  170 491  189 883  269 697  295 439  307 799
Other financial fixed assets  154 211  255 697  208 511  228 719  208 191
Unspecified fixed assets 2 151  837  196 66 0
           
Current assets  803 285  968 466 1 024 020 1 014 708 1 010 169
Inventories  132 075  141 321  145 967  146 278  145 361
Debtors  408 541  524 902  571 030  584 143  566 627
Accounts receivables  185 196  209 659  205 506  209 666  198 889
Other debtors  223 345  315 243  365 523  374 477  367 738
Investments 74 381 81 519 73 236 59 926 62 102
Cash and bank deposits etc.  186 151  220 171  233 285  224 266  236 034
Unspecified current assets 2 137  553  503 94 45
           
Total assets 2 212 331 2 703 995 2 857 050 2 940 566 3 015 592
           
Equity  838 568 1 003 250 1 022 430 1 038 766 1 101 736
Invested equity  436 827  555 291  581 209  633 680  692 348
Share capital  261 992  307 343  299 656  325 314  351 405
Retained earnings  401 741  447 959  441 220  405 085  409 388
           
Liabilities 1 373 763 1 700 746 1 834 621 1 901 800 1 913 857
Provisions 54 072 56 999 56 206 57 270 73 636
Other long-term liabilities  676 001  847 117  877 934  968 325  955 439
Liabilities to financial institutions  227 620  271 928  303 399  313 738  320 439
Long-term liabilities to group companies  129 739  148 673  159 535  243 986  227 660
Other long term liabilities  318 642  426 515  415 000  410 600  407 340
Short-term liabilities  643 690  796 629  900 481  876 206  884 782
Trade creditors  128 117  144 802  141 935  146 960  139 333
Public duties and payable tax 72 788 79 332 78 824 82 910 81 122
Short-term liabilities to group companies  129 577  214 094  217 908  216 408  245 508
Other short-term liabilities  313 208  358 401  461 815  429 927  418 818
           
Total equity and liabilities 2 212 331 2 703 995 2 857 050 2 940 566 3 015 592
           
Number of enterprises  127 690  132 513  133 289  135 523  131 758
1  Preliminary figures.

Explanation of symbols