208124_tabell_232092_not-searchable

/en/offentlig-sektor/statistikker/kirkeregn/aar

208124_tabell_232092

statistikk

2015-06-24T10:00:00.000Z

Public sector;Culture and recreation

false

The gross operating profit for the joint parish councils amounted to about NOK 129 million in 2014.

Joint parish councils, accounts, 2014

Financial statement¹
	NOK million				Per cent change	Per cent change
	2011	2012	2013²	2014	2011 - 2013	2013 - 2014
¹We have estimated figures for the joint parish councils that have not reported
²Updated figures
OPERATIONAL ACCOUNTS
Total operating income	3 862	4 156	4 443	4 265	15.0	-4.0
Sales, fees and rent	316	337	375	438	18.7	16.8
Sales of tangible fixed assets	1	1	0	0
Refunds / transfers / VAT	697	862	975	578	39.9	-40.7
Transferred internal revenues	119	123	121	124	1.7	2.5
Transfers from central government	272	267	283	352	4.0	24.4
Transfers from municipalities	2 375	2 484	2 589	2 683	9.0	3.6
Transfers from joint parish councils/parish councils	10	12	12	8	20.0	-33.3
Transfers from others and donations	72	70	88	82	22.2	-6.8

Total operating expences	3 666	3 983	4 180	4 136	14.0	-1.1
Payroll expenses	2 304	2 471	2 522	2 575	9.5	2.1
Goods and services	928	922	1 054	1 107	13.6	5.0
Transfers to others	237	388	406	237	367.1	-41.6
Transferred internal expenditures	119	124	120	122	0.8	1.7
Subventions and other expenditures	78	77	78	94	0.0	20.5

Gross operating profit	196	173	263	129	34.2	-51.0
Net result of financial income and expense	-21	-22	-30	-36	42.9	20.0
Net operating profit	176	151	233	93	32.4	-60.1
Net result of deposits / use of funds	126	110	159	37	26.2	-76.7
Result	50	41	74	56	48.0	-24.3

INVESTMENTS ACCOUNTS
Total investments	636	578	832	755	30.8	-9.3
Contributions, transfers and funds	534	434	536	415	0.4	-22.6
Loans	102	144	296	340	190.2	14.9

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