Statistics Norway

Accounts statistics. Annual reports for non-financial limited companies

2   Selected accounting figures for limited companies. Balance sheet at 31 December. NOK million
Balance sheet at 31. December 2005 2006
Fixed assets 3 449 432 3 825 728
Intangible fixed assets  128 593  127 560
Tangible fixed assets 1 291 021 1 396 876
Buildings and land  616 710  668 442
Machinery,equipment and veicles  315 471  341 704
Ship, rigs, aircrafts etc.  204 347  230 032
Movables, furnitures, tools etc.  154 492  156 698
Financial fixed assets 2 029 818 2 301 292
Investments in subsiduaries, other group companies or associated companies. 1 252 202 1 508 517
Loans to group companies, associated companies and joint ventures.  464 675  567 001
Other financial fixed assets  312 941  225 775
Unspecified fixed assets 0 0
     
Current assets 1 539 225 1 734 386
Inventories  181 857  189 474
Debtors  894 743  984 206
Accounts receivables  305 629  329 290
Other debtors  589 113  654 916
Investments  122 891  158 955
Cash and bank deposits etc.  339 733  401 751
Unspecified current assets 0 0
     
Total assets 4 988 657 5 560 115
     
Equity 1 954 431 2 220 039
Invested equity 1 245 631 1 270 696
Share capital  673 757  659 892
Share premium reserve  571 874  610 804
Retained earnings  708 800  949 343
     
Liabilities 3 034 225 3 340 075
Provisions  266 027  301 434
Other long-term liabilities 1 401 478 1 544 804
Liabilities to financial institutions  455 174  487 173
Long-term liabilities to group companies  433 571  510 513
Other long term liabilities  512 733  547 118
Short-term liabilities 1 366 721 1 493 837
Trade creditors  214 959  236 744
Public duties and payable tax  188 975  203 219
Short-term liabilities to group companies  344 620  394 931
Other short-term liabilities  618 167  658 943
     
Total equity and liabilities 4 988 657 5 560 115
     
Number of enterprises  147 343  147 626

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