Statistics Norway

Accounts statistics for non-financial limited companies

2 Selected accounting figures. Balance sheet at 2007-2009. NOK million
  2007 2008 20091
Fixed assets 4 933 058 5 598 381 5 755 464
Intangible fixed assets  152 618  199 130  249 311
Tangible fixed assets 1 621 579 1 822 685 1 931 940
Buildings, Land and other real property  997 217 1 081 359 :
Plant under construction  116 674  142 039 :
Veicles, machinery and equipment  181 752  204 225 :
Ship, rigs, aircrafts, helicopters etc.  178 357  224 978 :
Office machines etc. 12 464 15 666 :
Other fixed assets  135 115  154 418 :
Financial fixed assets 3 158 861 3 576 566 3 574 213
Investments in group companies/subsidiaries 1 925 213 2 245 074 :
Investments in associated companies  177 435  183 380 :
Loans to group companies, associated companies and joint ventures  717 552  781 591 :
Investments in shares, security funds and bonds  242 531  252 245 :
Other receivables 96 131  114 277 :
       
Current assets 2 368 594 2 622 098 2 333 478
Inventories  257 366  285 594  223 877
Debtors 1 307 862 1 588 192 1 358 139
Accounts receivable from customers and earned, not invoiced operating income  468 303  493 131  389 917
Other receivables from group companies  630 279  882 155 :
Other short term receivables  209 281  212 906 :
Securities and other financial current assets  255 471  196 931  229 455
Cash and bank deposits  547 895  551 381  522 007
       
TOTAL ASSETS 7 301 652 8 220 479 8 088 942
       
Equity 2 989 376 3 082 368 3 254 017
Invested equity 1 691 100 1 816 476 1 881 809
Share capital  591 710  639 052  630 893
Share premium reserve etc. 1 099 390 1 177 423  956 217
Retained earnings 1 298 275 1 265 892 1 372 208
Fund for assessment differences 31 671 83 687 :
Other equity 1 372 623 1 405 377 :
Uncovered losses  106 019  223 172 :
       
Liabilities 4 312 277 5 138 111 4 834 925
Provisions  336 575  356 312  400 618
Other long-term liabilities 2 000 957 2 404 049 2 312 972
Convertible loans and bond loans  212 355  223 938 :
Liabilities to financial institutions  705 123  881 179  850 431
Long-term liabilities to group companies  821 069 1 000 345  700 763
Other long term liabilities  262 409  298 587 :
Short-term liabilities 1 974 745 2 377 751 2 121 335
Convertible loans and certificate loans 30 406 39 088 :
Bank overdraft  132 069  152 298 :
Trade creditors  299 181  329 478  273 251
Unpaid indirect taxes and payable tax  211 387  231 172  270 276
Provisions for dividend  218 784  137 755 :
Advances from customers 51 930 58 343 :
Short-term liabilities to group companies  613 333  955 423  618 033
Accrued, not due wages and salaries 60 255 63 984 :
Other short-term liabilities  357 400  410 210 :
       
TOTAL EQUITY AND LIABILITIES 7 301 652 8 220 479 8 088 942
       
Number of enterprises  193 224  200 006  176 832
1  Preliminary figures.

Explanation of symbols