Statistics Norway

Accounts statistics. Annual reports for non-financial limited companies

2   Selected accounting figures for limited companies. Balance sheet at 31 December. Million kroner.
Balance sheet at 31. December 2004 2005
Fixed assets 3 117 978 3 449 432
Intangible fixed assets  119 420  128 593
Tangible fixed assets 1 224 504 1 291 021
Buildings and land  625 493  616 710
Machinery,equipment and veicles  267 420  315 471
Ship, rigs, aircrafts etc.  141 898  204 347
Movables, furnitures, tools etc.  189 694  154 492
Financial fixed assets 1 774 053 2 029 818
Investments in subsiduaries, other group companies or associated companies. 1 097 194 1 252 202
Loans to group companies, associated companies and joint ventures.  352 772  464 675
Other financial fixed assets  324 087  312 941
Unspecified fixed assets 0 0
     
Current assets 1 345 005 1 539 225
Inventories  164 162  181 857
Debtors  783 284  894 743
Accounts receivables  274 312  305 629
Other debtors  508 972  589 113
Investments  105 224  122 891
Cash and bank deposits etc.  292 335  339 733
Unspecified current assets 0 0
     
Total assets 4 462 984 4 988 657
     
Equity 1 642 863 1 954 431
Invested equity 1 100 085 1 245 631
Share capital  590 924  673 757
Share premium reserve  509 161  571 874
Retained earnings  542 778  708 800
     
Liabilities 2 820 121 3 034 225
Provisions  250 382  266 027
Other long-term liabilities 1 306 086 1 401 478
Liabilities to financial institutions  426 721  455 174
Long-term liabilities to group companies  361 793  433 571
Other long term liabilities  517 571  512 733
Short-term liabilities 1 263 653 1 366 721
Trade creditors  182 601  214 959
Public duties and payable tax  155 414  188 975
Short-term liabilities to group companies  309 057  344 620
Other short-term liabilities  616 582  618 167
     
Total equity and liabilities 4 462 984 4 988 657
     
Number of enterprises  140 553  147 343

Explanation of symbols