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. 2003-2004. NOK million
Balance sheet at 31 December 20031 2004
Fixed assets 2 802 462      3 093 601
Intangible fixed assets  136 862  117 940
Tangible fixed assets 1 150 512 1 216 948
Buildings and land  581 775  622 204
Machinery,equipment and veicles  209 372  265 882
Ship, rigs, aircrafts etc.  143 196  140 160
Movables, furnitures, tools etc.  216 170  188 702
Financial fixed assets 1 515 080 1 758 712
Investments in subsiduaries, other group companies or associated companies.  915 214 1 086 693
Loans to group companies, associated companies and joint ventures.  355 257  349 797
Other financial fixed assets  244 609  322 222
Unspecified fixed assets 9 0
     
Current assets 1 186 916 1 329 429
Inventories  152 445  161 907
Debtors  685 881  773 029
Accounts receivables  242 998  270 877
Other debtors  442 883  502 152
Investments 81 607  104 063
Cash and bank deposits etc.  266 952  290 430
Unspecified current assets 31 0
     
Total assets 3 989 378 4 423 030
     
Equity 1 448 533 1 633 639
Invested equity  878 089 1 092 106
Share capital  441 975  586 530
Share premium reserve  436 114  505 577
Retained earnings  570 443  541 532
     
Liabilities 2 540 845 2 789 391
Provisions  235 357  250 135
Other long-term liabilities 1 214 158 1 289 961
Liabilities to financial institutions  372 280  422 791
Long-term liabilities to group companies  352 024  352 702
Other long term liabilities  489 855  514 468
Short-term liabilities 1 091 331 1 249 295
Trade creditors  171 836  178 815
Public duties and payable tax  134 198  154 252
Short-term liabilities to group companies  288 322  305 918
Other short-term liabilities  496 975  610 311
     
Total equity and liabilities 3 989 378 4 423 030
     
Number of enterprises  137 389  136 847
1  Adjusted figures.

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