Statistics Norway

Accounts statistics for non-financial limited companies

2 Selected accounting figures. Balance sheet at 2009-2011. NOK million
  2009 2010 20111
Fixed assets 5 814 029 6 328 660 6 760 433
Intangible fixed assets  207 263  223 625  344 520
Tangible fixed assets 1 939 168 2 073 083 2 208 778
Buildings, Land and other real property 1 136 975 1 245 657 :
Plant under construction  155 258  161 856 :
Veicles, machinery and equipment  222 248  219 878 :
Ship, rigs, aircrafts, helicopters etc.  252 679  269 180 :
Office machines etc. 13 252 13 348 :
Other fixed assets  158 757  163 163 :
Financial fixed assets 3 667 597 4 031 953 4 207 135
Investments in group companies/subsidiaries 2 340 233 2 505 244 :
Investments in associated companies  183 646  244 879 :
Loans to group companies, associated companies and joint ventures  735 219  872 127 :
Investments in shares, security funds and bonds  247 895  248 538 :
Other receivables  160 604  161 164 :
       
Current assets 2 421 421 2 649 944 2 779 647
Inventories  266 030  282 466  250 852
Debtors 1 379 393 1 482 744 1 638 759
Accounts receivable from customers and earned, not invoiced operating income  473 021  488 980  551 347
Other receivables from group companies  678 803  793 304 :
Other short term receivables  227 569  200 461 :
Securities and other financial current assets  230 482  279 499  239 513
Cash and bank deposits  545 517  605 235  650 523
       
TOTAL ASSETS 8 235 449 8 978 605 9 540 080
       
Equity 3 380 647 3 752 300 3 854 537
Invested equity 1 962 465 2 127 196 2 238 806
Share capital  666 820  696 107  728 216
Share premium reserve etc. 1 295 645 1 431 088 1 073 783
Retained earnings 1 418 182 1 625 104 1 615 731
Fund for assessment differences 24 280 28 791 :
Other equity 1 593 091 1 818 393 :
Uncovered losses  199 189  222 080 :
       
Liabilities 4 854 802 5 226 305 5 685 543
Provisions  386 111  402 576  445 166
Other long-term liabilities 2 427 763 2 562 752 2 265 328
Convertible loans and bond loans  213 125  238 197 :
Liabilities to financial institutions  896 370  928 364  957 044
Long-term liabilities to group companies 1 010 530 1 075 381  755 099
Other long term liabilities  307 738  320 810 :
Short-term liabilities 2 040 928 2 260 977 2 975 049
Convertible loans and certificate loans 31 191 23 672 :
Bank overdraft  134 417  128 935 :
Trade creditors  302 718  350 953  321 455
Unpaid indirect taxes and payable tax  187 185  212 425  374 137
Provisions for dividend  114 442  133 825 :
Advances from customers 46 534 43 861 :
Short-term liabilities to group companies  798 604  910 603  730 434
Accrued, not due wages and salaries 64 472 67 523 :
Other short-term liabilities  361 364  389 180 :
       
TOTAL EQUITY AND LIABILITIES 8 235 449 8 978 605 9 540 080
       
Number of enterprises  199 665  203 509  196 222
1  Preliminary figures.

Explanation of symbols