Statistikk innhold
Statistics about
Public corporations, accounts
The statistics include all market non-financial corporations in which either the central government or municipalities/county municipalities directly or indirectly own more than 50 per cent of the shares. These include all companies incorporated by special legislation as well as central government market entities.
Updated: 12 December 2024
Next update: Not yet determined
Modified: Table 4 was corrected on 28 March 2025.
Selected figures from this statistics
- Public corporations, accountsDownload table as ...Public corporations, accounts
2023 2022 - 2023 NOK million Per cent change Operating income Operating income 2 048 892 -24.3 Operating expenses 1 328 175 -0.9 Operating profit 720 717 -47.3 Net profit for the year 879 883 -15.7 Balance Fixed Assets 3 720 724 2.5 Current Assets 1 394 733 -25.5 Assets 5 115 455 -7.0 Equity and liabilities 5 115 454 -7.0 Explanation of symbolsDownload table as ... - Public non-financial corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Public non-financial corporations. Income statement. Selected accounting figures. NOK million and share.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Income Statement Operating income 1 587 512 100.0 2 706 795 100.0 2 048 892 100.0 Revenue 1 490 325 93.9 2 587 596 95.6 1 928 192 94.1 Special public taxes -62 0.0 -78 0.0 -15 0.0 Public subsidies 11 716 0.7 8 823 0.3 9 618 0.5 Income from rent, real property and other income from rent 15 980 1.0 21 690 0.8 20 499 1.0 Profit on disposals (sale etc.) of fixed assets 294 0.0 1 357 0.1 964 0.0 Other operating income 68 766 4.3 86 730 3.2 89 262 4.4 Operating expenses 991 010 62.4 1 340 357 49.5 1 328 175 64.8 Raw materials and consumables used 579 707 36.5 873 170 32.3 800 650 39.1 Payroll expense 98 096 6.2 105 955 3.9 114 282 5.6 Depreciation and amortisation expense 114 005 7.2 109 334 4.0 154 897 7.6 Other operating expenses 199 201 12.5 251 894 9.3 258 200 12.6 Operating profit 596 502 37.6 1 366 437 50.5 720 717 35.2 Financial income 188 603 11.9 421 065 15.6 650 052 31.7 Financial expense 86 012 5.4 156 470 5.8 167 240 8.2 Operating result before tax 699 094 44.0 1 631 031 60.3 1 203 525 58.7 Tax 254 443 16.0 587 765 21.7 322 496 15.7 Operating result 444 651 28.0 1 043 265 38.5 614 311 30.0 Net extraordinary income 1 0.0 34 0.0 -4 0.0 Net profit for the year 442 550 27.9 1 043 572 38.6 879 883 42.9 Explanation of symbolsDownload table as ... - Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.Download table as ...Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 3 363 370 70.7 3 628 773 66.0 3 720 724 72.7 Intangible fixed assets 94 258 2.0 136 581 2.5 124 466 2.4 Tangible fixed assets 1 167 139 24.5 1 153 361 21.0 1 194 675 23.4 Building and plants 884 202 18.6 643 258 11.7 609 654 11.9 Plant under construction 100 886 2.1 45 685 0.8 41 307 0.8 Houses, land and other real property 24 983 0.5 26 383 0.5 23 497 0.5 Veicles, machinery and equipment etc 92 852 2.0 377 731 6.9 459 655 9.0 Other fixed assets 64 216 1.3 60 304 1.1 60 562 1.2 Financial fixed assets 2 101 962 44.2 2 338 817 42.5 2 401 548 46.9 Investments in group companies/subsidiaries 1 557 810 32.7 1 754 306 31.9 1 866 948 36.5 Investments in associated companies 78 865 1.7 85 964 1.6 82 563 1.6 Loans to group companies, associated companies and joint ventures 329 941 6.9 352 977 6.4 338 835 6.6 Investments in shares and bonds 59 050 1.2 31 144 0.6 32 368 0.6 Other receivables 76 296 1.6 114 426 2.1 80 834 1.6 Current Assets 1 396 793 29.3 1 873 360 34.0 1 394 733 27.3 Inventories 43 324 0.9 40 154 0.7 42 079 0.8 Debtors 923 436 19.4 1 257 298 22.9 842 907 16.5 Account receivable from customers and earned , not invoiced operating income 516 526 10.9 282 269 5.1 205 104 4.0 Receivables from group companies 346 007 7.3 700 753 12.7 551 372 10.8 Other receivables 60 903 1.3 274 276 5.0 86 431 1.7 Investments 222 956 4.7 318 806 5.8 315 045 6.2 Cash and bank deposits 206 863 4.3 256 634 4.7 192 401 3.8 Assets 4 759 790 100.0 5 502 133 100.0 5 115 455 100.0 Equity 2 208 030 46.4 2 321 387 42.2 2 388 612 46.7 Invested equity 1 231 992 25.9 1 273 479 23.1 1 428 301 27.9 Share capital 444 234 9.3 460 244 8.4 471 217 9.2 Share premium reserve 629 104 13.2 617 825 11.2 687 915 13.4 Invested other equity 158 654 3.3 195 410 3.6 269 169 5.3 Retained earnings 976 064 20.5 1 053 755 19.2 982 358 19.2 Reserve for valuation variances 16 268 0.3 45 076 0.8 29 793 0.6 Other equity 1 005 755 21.1 1 021 038 18.6 963 244 18.8 Uncovered losses -45 959 -1.0 -12 359 -0.2 -10 679 -0.2 Long term liabilities 1 351 325 28.4 1 343 260 24.4 1 381 465 27.0 Provisions 460 643 9.7 427 306 7.8 457 800 8.9 Bonds 337 962 7.1 335 958 6.1 372 675 7.3 Financial institutions 106 612 2.2 87 347 1.6 103 600 2.0 Liabilities to group companies 245 068 5.1 254 540 4.6 252 210 4.9 Financial liabilities 9 419 0.2 7 602 0.1 3 777 0.1 Other long term liabilities 191 582 4.0 229 910 4.2 168 898 3.3 Current liabilities 1 200 763 25.2 1 837 485 33.4 1 345 377 26.3 Financial institutions 64 471 1.4 87 376 1.6 132 630 2.6 Trade creditors 67 450 1.4 74 835 1.4 86 577 1.7 Public duties and tax payable 164 823 3.5 259 492 4.7 175 908 3.4 Dividends payable 75 431 1.6 141 728 2.6 168 472 3.3 Liabilities to group companies 632 951 13.3 1 020 464 18.5 543 491 10.6 Other short term liabilities 195 635 4.1 253 590 4.6 238 300 4.7 Equity and liabilities 4 759 744 100.0 5 502 131 100.0 5 115 454 100.0 Explanation of symbolsDownload table as ... - Public non-financial corporations. Income statement and balance sheet by section. Selected accounting figures. NOK million.Download table as ...Public non-financial corporations. Income statement and balance sheet by section. Selected accounting figures. NOK million.
Agriculture, forestry and fishing Mining and quarrying Manufacturing Electricity, gas, steam and air conditioning supply Water supply, sewerage, waste Construction Wholesale and retail trade: repair of motor vehicles and motorcycles Transportation and storage Accommodation and food service activities Information and communication Real estate activities Professional, scientific and technical activities Administrative and support service activities Public administration and defence Education Human health and social work activities Arts, entertainment and recreation Other sections In total 2023 Income Statement Operating income 734 1 530 598 45 836 206 950 10 393 15 866 30 071 65 011 774 59 391 11 695 6 827 5 353 0 493 7 863 50 357 678.0 2 048 890 Revenue 446 1 481 057 44 280 189 331 9 638 13 386 29 935 46 978 659 50 400 1 767 4 368 1 152 0 369 4 423 49 849 154.0 1 928 192 Other operating income 205 48 771 1 092 15 967 416 642 86 10 870 32 5 839 619 673 905 0 46 2 446 234 419.0 89 262 Operating expenses 478 901 596 51 977 127 929 9 750 15 674 29 787 62 628 794 53 257 7 997 9 154 5 088 0 490 7 731 43 470 373.0 1 328 173 Raw materials and consumables used 8 658 884 15 094 65 440 2 954 3 408 24 905 7 637 121 18 893 889 694 462 0 39 1 025 128 70 800 651 Payroll expense 154 36 993 9 918 15 272 2 182 3 961 3 260 22 593 316 9 363 749 3 270 678 0 280 4 420 826 49 114 284 Depreciation and amortisation expense 13 101 169 13 368 14 239 888 1 142 273 6 954 28 11 473 3 322 306 1 255 0 8 280 131 47 154 896 Other operating expenses 304 104 551 13 530 32 967 3 696 7 161 1 349 25 441 328 13 525 3 018 4 883 2 691 0 162 2 005 42 382 208 258 201 Operating profit 255 629 001 -6 142 79 021 643 192 283 2 384 -20 6 134 3 698 -2 326 265 0 3 132 6 886 305 720 714 Operating result before tax 420 952 394 24 423 126 638 452 -88 364 -7 -57 40 308 7 183 250 107 0 4 136 7 075 43 924 1 203 526 Net profit for the year 413 676 756 25 556 80 065 334 -155 257 -888 -52 40 319 5 740 266 97 0 4 122 7 073 43 977 879 884 Balance Sheet Assets 5 859 2 448 589 142 546 1 331 678 17 896 50 345 10 479 157 664 1 532 495 736 197 254 104 519 30 539 0 373 9 533 10 169 100 744 5 115 455 Fixed Assets 5 103 1 603 577 56 638 1 055 299 13 198 34 145 3 008 125 983 1 285 424 254 183 493 93 799 27 800 0 147 5 583 2 624 84 788 3 720 724 Current Assets 756 845 012 85 908 276 380 4 699 16 200 7 471 31 681 246 71 482 13 762 10 719 2 740 0 226 3 950 7 545 15 957 1 394 734 Equity and liabilities 5 859 2 448 589 142 546 1 331 678 17 896 50 345 10 479 157 664 1 532 495 736 197 253 104 519 30 539 0 373 9 533 10 169 100 744 5 115 454 Equity 5 028 1 017 401 49 140 645 644 4 374 18 997 2 988 52 618 707 290 468 115 368 82 657 13 947 0 213 6 070 1 017 81 973 2 388 610 Long term liabilities 383 685 720 9 557 367 795 10 235 20 980 1 921 71 098 610 126 809 56 569 7 927 13 523 0 35 1 784 2 010 4 509 1 381 465 Current liabilities 447 745 469 83 849 318 240 3 287 10 367 5 570 33 948 215 78 458 25 315 13 933 3 070 0 125 1 680 7 141 14 262 1 345 376 Corrected on 28 March 2025. Explanation of symbolsDownload table as ... - Public non-financial corporations, with out central government enterprises. Selected key figures.Download table as ...Public non-financial corporations, with out central government enterprises. Selected key figures.
2021 2022 2023 Key figures Operating profit margin. Per cent1 28.91 40.33 26.98 Operating margin. Per cent2 37.14 53.24 55.83 Return on total assets. Per cent3 12.54 23.96 22.76 Return on equity. Per cent4 11.13 23.86 27.92 Equity ratio. Per cent5 45.38 41.04 45.67 Current ratio6 1.13 1.00 1.02 Ratio of fixed assets to long term capital7 0.95 1.00 0.99 Debt-to-equity ratio8 1.20 1.44 1.19 1Operating profit in per cent of operating income at 31. December. 2Operating result before tax in per cent of operating income at 31. December. 3Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. 4Operating result in per cent of total equity at 31 December. 5Equity in per cent of total equity and liabilities at 31 December. 6Current assets at 31 December in proportion to current liabilities at 31 Decenber. 7Fixed assets in proportion to long- term capital at 31 December. 8Total liabilities in proportion to total equity at 31 December. Explanation of symbolsDownload table as ... - Central government corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Central government corporations. Income statement. Selected accounting figures. NOK million and share.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Income Statement Operating income 1 117 101 100.0 1 806 583 100.0 1 471 445 100.0 Revenue 1 045 490 93.6 1 720 644 95.2 1 382 296 93.9 Special public taxes -20 0.0 -18 0.0 1 0.0 Public subsidies 9 886 0.9 6 431 0.4 7 311 0.5 Income from rent, real property and other income from rent 7 494 0.7 12 532 0.7 10 668 0.7 Profit on disposals (sale etc.) of fixed assets 227 0.0 412 0.0 399 0.0 Other operating income 53 741 4.8 66 545 3.7 70 768 4.8 Operating expenses 782 818 70.1 1 052 944 58.3 1 073 388 72.9 Raw materials and consumables used 484 546 43.4 722 471 40.0 690 963 47.0 Payroll expense 73 372 6.6 80 394 4.5 85 459 5.8 Depreciation and amortisation expense 78 111 7.0 65 576 3.6 103 505 7.0 Other operating expenses 146 789 13.1 184 502 10.2 193 389 13.1 Operating profit 334 283 29.9 753 639 41.7 398 057 27.1 Financial income 158 272 14.2 366 847 20.3 600 930 40.8 Financial expense 66 982 6.0 133 353 7.4 134 376 9.1 Operating result before tax 425 573 38.1 987 132 54.6 864 608 58.8 Tax 234 111 21.0 540 486 29.9 294 816 20.0 Operating result 191 462 17.1 446 644 24.7 569 626 38.7 Net extraordinary income 0 0.0 34 0.0 0 0.0 Net profit for the year 190 546 17.1 447 901 24.8 569 631 38.7 Explanation of symbolsDownload table as ... - Central government corporations. Balance sheet. Selected accounting figures.Download table as ...Central government corporations. Balance sheet. Selected accounting figures.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 2 349 340 66.9 2 496 948 61.9 2 561 033 69.3 Intangible fixed assets 62 498 1.8 64 622 1.6 64 936 1.8 Tangible fixed assets 625 852 17.8 602 132 14.9 619 275 16.8 Buildings and plants 454 380 12.9 210 725 5.2 170 969 4.6 Plant under construction 81 303 2.3 26 985 0.7 22 016 0.6 Houses, land and other real property 4 477 0.1 5 118 0.1 3 962 0.1 Veicles, machinery and equipment etc. 50 571 1.4 331 319 8.2 385 514 10.4 Other fixed assets. 35 121 1.0 27 985 0.7 36 814 1.0 Financial fixed assets 1 660 991 47.3 1 830 193 45.4 1 876 821 50.8 Investments in group companies/subsidiaries 1 338 538 38.1 1 487 448 36.9 1 588 295 43.0 Investments in associated companies 35 782 1.0 31 688 0.8 24 015 0.6 Loans to group companies, associated companies and joint ventures 220 122 6.3 235 997 5.8 198 754 5.4 Loans to group cInvestments in shares and bonds 14 898 0.4 6 988 0.2 7 938 0.2 LoanOther receivables 51 651 1.5 68 072 1.7 57 819 1.6 Current Assets 1 162 132 33.1 1 538 651 38.1 1 135 337 30.7 Inventories 36 545 1.0 31 198 0.8 33 070 0.9 Debtors 743 463 21.2 1 009 383 25.0 652 552 17.7 Account receivable from customers and earned , not invoiced operating income 412 907 11.8 166 748 4.1 122 618 3.3 Account receivable Receivables from group companies 286 039 8.1 595 815 14.8 471 132 12.7 Other receivables 44 517 1.3 246 820 6.1 58 802 1.6 Investments 215 387 6.1 310 736 7.7 308 454 8.3 Cash and bank deposits 166 721 4.7 187 036 4.6 140 060 3.8 Assets 3 511 471 100.0 4 035 599 100.0 3 696 369 100.0 Equity 1 571 678 44.8 1 606 911 39.8 1 649 755 44.6 Invested equity 746 783 21.3 747 594 18.5 864 774 23.4 Share capital 202 792 5.8 204 235 5.1 208 294 5.6 Share premium reserve 402 733 11.5 368 924 9.1 425 956 11.5 Invested other equity 141 258 4.0 174 435 4.3 230 524 6.2 Retained earnings 824 896 23.5 861 411 21.3 786 108 21.3 Reserve for valuation variances 8 979 0.3 39 223 1.0 22 317 0.6 Other equity 856 775 24.4 832 039 20.6 768 679 20.8 Uncovered losses -40 858 -1.2 -9 851 -0.2 -4 888 -0.1 Long term liabilities 932 474 26.6 896 487 22.2 953 322 25.8 Provisions 352 136 10.0 323 619 8.0 347 273 9.4 Bonds 272 478 7.8 285 837 7.1 317 558 8.6 Financial institutions 39 973 1.1 22 733 0.6 26 629 0.7 Liabilities to group companies 109 347 3.1 113 724 2.8 116 317 3.1 Financial liabilities 116 0.0 2 452 0.1 292 0.0 Other long term liabilities 158 423 4.5 147 723 3.7 123 364 3.3 Current liabilities 1 007 319 28.7 1 532 200 38.0 1 093 292 29.6 Financial institutions 44 896 1.3 63 889 1.6 103 923 2.8 Trade creditors 44 579 1.3 46 589 1.2 60 586 1.6 Public duties and tax payable 138 670 3.9 205 469 5.1 144 139 3.9 Dividends payable 60 859 1.7 120 944 3.0 151 401 4.1 Liabilities to group companies 585 666 16.7 930 610 23.1 455 897 12.3 Other short term liabilities 132 649 3.8 164 699 4.1 177 346 4.8 Equity and liabilities 3 511 471 100.0 4 035 598 100.0 3 696 369 100.0 Explanation of symbolsDownload table as ... - Central government corporations. Selected key figuresDownload table as ...Central government corporations. Selected key figures
2021 2022 2023 Operating profit margin. Per cent1 29.92 41.72 27.05 Operating margin. Per cent2 38.10 54.64 58.76 Return on total assets. Per cent3 14.03 27.77 27.03 Return on equity. Per cent4 12.18 27.80 34.53 Equity ratio. Per cent5 44.76 39.82 44.63 Current ratio6 1.15 1.00 1.04 Ratio of fixed assets to long term capital7 0.94 1.00 0.98 Debt-to-equity ratio8 1.23 1.51 1.24 1Operating profit in per cent of operating income at 31. December. 2Operating result before tax in per cent of operating income at 31. December. 3Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. 4Operating result in per cent of total equity at 31 December. 5Equity in per cent of total equity and liabilities at 31 December. 6Current assets at 31 December in proportion to current liabilities at 31 Decenber. 7Fixed assets in proportion to long- term capital at 31 December. 8Total liabilities in proportion to total equity at 31 December. Explanation of symbolsDownload table as ... - Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Income Statement Operating income 297 361 100.0 651 542 100.0 365 316 100.0 Revenue 293 590 98.7 646 045 99.2 361 119 98.9 Special public taxes 0 0.0 0 0.0 -2 0.0 Public subsidies 0 0.0 0 0.0 28 0.0 Income from rent, real property and other income from rent 0 0.0 0 0.0 0 0.0 Profit on disposals (sale etc.) of fixed assets 0 0.0 0 0.0 0 0.0 Other operating income 3 771 1.3 5 497 0.8 4 164 1.1 Operating expenses 73 838 24.8 113 896 17.5 98 785 27.0 Raw materials and consumables used 37 708 12.7 66 213 10.2 45 618 12.5 Payroll expense 1 057 0.4 719 0.1 1 288 0.4 Depreciation and amortisation expense 21 614 7.3 27 505 4.2 33 552 9.2 Other operating expenses 13 459 4.5 19 458 3.0 18 327 5.0 Operating profit 223 523 75.2 537 646 82.5 266 531 73.0 Financial income 3 216 1.1 10 697 1.6 7 517 2.1 Financial expense 6 839 2.3 11 571 1.8 10 388 2.8 Operating result before tax 219 901 74.0 536 772 82.4 263 660 72.2 Tax 5 0.0 5 0.0 1 0.0 Operating result 219 896 73.9 536 768 82.4 -26 0.0 Net extraordinary income 0 0.0 0 0.0 0 0.0 Net profit for the year 219 896 73.9 536 768 82.4 263 645 72.2 Explanation of symbolsDownload table as ... - Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.Download table as ...Central government quasi- corporations. Income statement. Selected accounting figures. NOK million and share.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 231 884 75.1 245 853 74.5 238 025 79.9 Intangible fixed assets 1 933 0.6 24 716 7.5 15 163 5.1 Tangible fixed assets 229 566 74.4 220 796 66.9 222 265 74.7 Buildings and plants 229 384 74.3 220 683 66.9 222 041 74.6 Plant under construction 34 0.0 20 0.0 123 0.0 Houses, land and other real property 19 0.0 0 0.0 0 0.0 Veicles, machinery and equipment etc. 108 0.0 48 0.0 97 0.0 Other fixed assets. 21 0.0 45 0.0 4 0.0 Financial fixed assets 385 0.1 341 0.1 598 0.2 Investments in group companies/subsidiaries 1 0.0 0 0.0 0 0.0 Investments in associated companies 3 0.0 0 0.0 0 0.0 Loans to group companies, associated companies and joint ventures 0 0.0 0 0.0 100 0.0 Loans to group cInvestments in shares and bonds 3 0.0 5 0.0 10 0.0 LoanOther receivables 378 0.1 336 0.1 488 0.2 Current Assets 77 212 25.0 84 069 25.5 59 693 20.1 Inventories 2 462 0.8 3 271 1.0 2 461 0.8 Debtors 74 408 24.1 80 503 24.4 57 025 19.2 Account receivable from customers and earned , not invoiced operating income 74 143 24.0 80 089 24.3 55 629 18.7 Account receivable Receivables from group companies 249 0.1 399 0.1 1 384 0.5 Other receivables 16 0.0 15 0.0 12 0.0 Investments 0 0.0 0 0.0 0 0.0 Cash and bank deposits 342 0.1 296 0.1 188 0.1 Assets 308 723 100.0 329 922 100.0 297 718 100.0 Equity 188 228 61.0 198 835 60.3 188 587 63.3 Invested equity 187 280 60.7 198 287 60.1 187 584 63.0 Share capital 187 242 60.7 198 287 60.1 187 546 63.0 Share premium reserve 0 0.0 0 0.0 0 0.0 Invested other equity 38 0.0 0 0.0 38 0.0 Retained earnings 947 0.3 575 0.2 1 002 0.3 Reserve for valuation variances 0 0.0 0 0.0 0 0.0 Other equity 947 0.3 562 0.2 1 002 0.3 Uncovered losses 0 0.0 13 0.0 0 0.0 Long term liabilities 84 528 27.4 91 031 27.6 77 701 26.1 Provisions 78 769 25.5 68 700 20.8 74 836 25.1 Bonds 0 0.0 0 0.0 0 0.0 Financial institutions 0 0.0 0 0.0 0 0.0 Liabilities to group companies 0 0.0 0 0.0 0 0.0 Financial liabilities 0 0.0 0 0.0 0 0.0 Other long term liabilities 5 759 1.9 22 331 6.8 2 865 1.0 Current liabilities 36 341 11.8 40 056 12.1 31 430 10.6 Financial institutions 0 0.0 0 0.0 0 0.0 Trade creditors 3 425 1.1 3 361 1.0 5 256 1.8 Public duties and tax payable 99 0.0 48 0.0 115 0.0 Dividends payable 0 0.0 0 0.0 0 0.0 Liabilities to group companies 11 0.0 0 0.0 24 0.0 Other short term liabilities 32 805 10.6 36 647 11.1 26 035 8.7 Equity and liabilities 308 723 100.0 329 922 100.0 297 718 100.0 Explanation of symbolsDownload table as ... - Local government owned enterprises. Income statement. Selected accounting figures. NOK million and share.Download table as ...Local government owned enterprises. Income statement. Selected accounting figures. NOK million and share.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Income Statement Operating income 173 050 100.0 248 670 100.0 212 131 100.0 Revenue 151 245 87.4 220 907 88.8 184 777 87.1 Special public taxes -42 0.0 -60 0.0 -14 0.0 Public subsidies 1 830 1.1 2 392 1.0 2 279 1.1 Income from rent, real property and other income from rent 8 486 4.9 9 158 3.7 9 831 4.6 Profit on disposals (sale etc.) of fixed assets 67 0.0 945 0.4 565 0.3 Other operating income 11 254 6.5 14 688 5.9 14 330 6.8 Operating expenses 134 354 77.6 173 517 69.8 156 002 73.5 Raw materials and consumables used 57 453 33.2 84 486 34.0 64 069 30.2 Payroll expense 23 667 13.7 24 842 10.0 27 535 13.0 Depreciation and amortisation expense 14 280 8.3 16 253 6.5 17 840 8.4 Other operating expenses 38 953 22.5 47 934 19.3 46 484 21.9 Operating profit 38 696 22.4 75 152 30.2 56 129 26.5 Financial income 27 115 15.7 43 521 17.5 41 605 19.6 Financial expense 12 191 7.0 11 546 4.6 22 476 10.6 Operating result before tax 53 620 31.0 107 127 43.1 75 257 35.5 Tax 20 327 11.7 47 274 19.0 27 679 13.0 Operating result 33 293 19.2 59 853 24.1 44 711 21.1 Net extraordinary income 1 0.0 0 0.0 -4 0.0 Net profit for the year 32 108 18.6 58 903 23.7 46 607 22.0 Explanation of symbolsDownload table as ... - Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.Download table as ...Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.
2021 2022 2023 NOK million Share NOK million Share NOK million Share Balance Sheet Fixed Assets 782 146 83.2 885 972 77.9 921 666 82.2 Intangible fixed assets 29 827 3.2 47 243 4.2 44 367 4.0 Tangible fixed assets 311 721 33.2 330 433 29.1 353 135 31.5 Buildings and plants 200 438 21.3 211 850 18.6 216 644 19.3 Plant under construction 19 549 2.1 18 680 1.6 19 168 1.7 Houses, land and other real property 20 487 2.2 21 265 1.9 19 535 1.7 Veicles, machinery and equipment etc. 42 173 4.5 46 364 4.1 74 044 6.6 Other fixed assets. 29 074 3.1 32 274 2.8 23 744 2.1 Financial fixed assets 440 586 46.9 508 283 44.7 524 129 46.7 Investments in group companies/subsidiaries 219 271 23.3 266 858 23.5 278 653 24.8 Investments in associated companies 43 080 4.6 54 276 4.8 58 548 5.2 Loans to group companies, associated companies and joint ventures 109 819 11.7 116 980 10.3 139 981 12.5 Loans to group cInvestments in shares and bonds 44 149 4.7 24 151 2.1 24 420 2.2 LoanOther receivables 24 267 2.6 46 018 4.0 22 527 2.0 Current Assets 157 449 16.8 250 640 22.1 199 703 17.8 Inventories 4 317 0.5 5 685 0.5 6 548 0.6 Debtors 105 565 11.2 167 412 14.7 133 330 11.9 Account receivable from customers and earned , not invoiced operating income 29 476 3.1 35 432 3.1 26 857 2.4 Account receivable Receivables from group companies 59 719 6.4 104 539 9.2 78 856 7.0 Other receivables 16 370 1.7 27 441 2.4 27 617 2.5 Investments 7 569 0.8 8 070 0.7 6 591 0.6 Cash and bank deposits 39 800 4.2 69 302 6.1 52 153 4.7 Assets 939 596 100.0 1 136 612 100.0 1 121 368 100.0 Equity 448 124 47.7 515 641 45.4 550 270 49.1 Invested equity 297 929 31.7 327 598 28.8 375 943 33.5 Share capital 54 200 5.8 57 722 5.1 75 377 6.7 Share premium reserve 226 371 24.1 248 901 21.9 261 959 23.4 Invested other equity 17 358 1.8 20 975 1.8 38 607 3.4 Retained earnings 150 221 16.0 191 769 16.9 195 248 17.4 Reserve for valuation variances 7 289 0.8 5 853 0.5 7 476 0.7 Other equity 148 033 15.8 188 437 16.6 193 563 17.3 Uncovered losses -5 101 -0.5 -2 521 -0.2 -5 791 -0.5 Long term liabilities 334 323 35.6 355 742 31.3 350 442 31.3 Provisions 29 738 3.2 34 987 3.1 35 691 3.2 Bonds 65 484 7.0 50 121 4.4 55 117 4.9 Financial institutions 66 639 7.1 64 614 5.7 76 971 6.9 Liabilities to group companies 135 721 14.4 140 816 12.4 135 893 12.1 Financial liabilities 9 303 1.0 5 150 0.5 3 485 0.3 Other long term liabilities 27 400 2.9 59 856 5.3 42 669 3.8 Current liabilities 157 103 16.7 265 229 23.3 220 655 19.7 Financial institutions 19 575 2.1 23 487 2.1 28 707 2.6 Trade creditors 19 446 2.1 24 885 2.2 20 735 1.8 Public duties and tax payable 26 054 2.8 53 975 4.7 31 654 2.8 Dividends payable 14 572 1.6 20 784 1.8 17 071 1.5 Liabilities to group companies 47 274 5.0 89 854 7.9 87 570 7.8 Other short term liabilities 30 181 3.2 52 244 4.6 34 919 3.1 Equity and liabilities 939 550 100.0 1 136 611 100.0 1 121 367 100.0 Explanation of symbolsDownload table as ... - Local government owned enterprises. Selected key figures.Download table as ...Local government owned enterprises. Selected key figures.
2021 2022 2023 Operating profit margin. Per cent1 22.36 30.22 26.46 Operating margin. Per cent2 30.99 43.08 35.48 Return on total assets. Per cent3 7.00 10.44 8.72 Return on equity. Per cent4 7.43 11.61 8.13 Equity ratio. Per cent5 47.70 45.37 49.07 Current ratio6 1.00 0.94 0.91 Ratio of fixed assets to long term capital7 1.00 1.02 1.02 Debt-to-equity ratio8 1.10 1.20 1.04 1Operating profit in per cent of operating income at 31. December. 2Operating result before tax in per cent of operating income at 31. December. 3Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. 4Operating result in per cent of total equity at 31 December. 5Equity in per cent of total equity and liabilities at 31 December. 6Current assets at 31 December in proportion to current liabilities at 31 Decenber. 7Fixed assets in proportion to long- term capital at 31 December. 8Total liabilities in proportion to total equity at 31 December. Explanation of symbolsDownload table as ...
About the statistics
The information under «About the statistics» was last updated 13 October 2023.
Public corporations
The statistics comprise of all Norwegian companies defined as publicly owned, non-financial corporations.
Public is here central government, municipality and county municipality authorities.
Non-financial corporations are companies producing goods or services except financial services such as banking services, fund management etc.
The statistics include only companies operating in market-oriented business. That is business mainly financed by sales revenue and business operating with profit.
Public companies operating in non-market-oriented business, which is business mainly financed by taxes and fees, are excluded.
Publicly owned means that the central government or municipality/county municipality directly or indirectly owns more than 50 per cent of the shares. These include all companies incorporated by special legislation market entities.
Accounts
The accounting statistics comprise of income statement, balance sheet and selected accounting key figures.
The income statement and balance sheet are based on The Accounting Act of 17th June 1998 (only in Norwegian) and the Norwegian Accounting Standard, NS 4102 (only in norwegian).
The income statement shows operating income and operating expenses, financial income and financial expenses etc.
The balance sheet consists of assets (fixed assets and current assets), equity and liabilities.
The statistics only include accounts for individual company and do not include company consolidated accounts.
Sector and industrial classification
The corporations are classified in accordance with the Classification of Institutional sector and Classification of Standard Industrial Classification (NACE). The balance sheet is classified in accordance with the national accountings financial object grouping and with the grouping of debtors and creditors.
The following sectors are included in the statistics:
- 1110 Public quasi-corporations
- 1120 Public limited companies owned by the state etc.
- 1510 Municipal quasi-corporations
- 1520 Public limited companies owned by the municipalities etc.
The industrial classification is from 2007and is in line with the Norwegian Standard for Industrial Classification (SN2007) which is in conformity with the EC industrial classification NACE Rev. 2.
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Relatert innhold
Analyses, articles and publications
Article / 20 January 2021Lower operating profit in 2019 due to declining oil and gas extractionPublic non-financial corporations achieved reduced operating profit in 2019 compared to the previous year. This is mainly due to the drop of the operating income for businesses in the mining and quarry industries as well as manufacturing industries.