County authority accounts

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12361: Financial key figures, by accounting concept (C) 2015 - 2023

About table

About the statistics

Contact

Anne Brit Thorud, Statistics Norway

+47 409 02 659

ath@ssb.no

Updated

2024-06-17 08:00

Unit

Sum (NOK 1000):: NOK 1000

Reference time

Sum (NOK 1000):: 31.12

Source

Statistics Norway

Database

External PROD

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contents

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year

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region

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accounting concept

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Field for searching for a specific value in the list box. This is examples of values you can search for.Accumulated operating result , Accumulated capital result , Other operating revenues exclusive VAT compensation ,

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Footnotes

The table shows a summary of the income revenues sources in the capital accounts.

The figures are presented as a percentage of the gross investment expenditures in values of NOK 1000.

Breake in time series between 2019 and 2020 due to comprehensive change in the regional classification.

The figures are derived from reported accounting forms from municipalities, municipality own units with separate accounts within own municipality (KF), municipality collaborations and municipal inter-authority companies (IKS) where the municipality is a participant.

The operational accounts for the municipal inter-authority companies (IKS) are calculated according to the shares owned by the participating county authorities. This information is collected from the company register at Brønnøysund.

Due to migration to KOSTRA'S new production system, there could be discrepancies in some of the accounting classifications in the new tables, in comparison to discontinued tables for 2015 and 2016. This is as a result of different calculating methods applied. Financial key, consolidated accounts

Breake in time series between 2019 and 2020 due to comprehensive change in the regional classification.

The data are derived from reported accounting forms, from the county authorities, county authority own units with separate accounts within own county (FKF), county authority collaborations and inter- county authority companies (IKS). The accounts for the inter-county authority companies (IKS) are calculated according to the shares owned by the participating county authorities.

The figures on income and capital taxes for Oslo embrace both municipal and county authority tax revenues. The county authority income and capital taxes amounted to NOK 4 605 million in 2015, NOK 5 066 million in 2016, NOK 5 310 million in 2017, NOK 5 397 million in 2018, NOK 5 713 million in 2019, NOK 5 684 million in 2020, NOK 6 800 million in 2021, NOK 7 936 million in 2022 and NOK 7 201 million in 2023.

The figures on block grants for Oslo embrace both municipal and county authority block grants. The county authority block grants amounted to NOK 885 million in 2015, NOK 882 million in 2016, NOK 1 007 million in 2017, NOK 1 342 million in 2018, NOK 1 500 million in 2019, NOK 2 873 million in 2020, NOK 2 676 million in 2021, NOK 1 231 million in 2022 and NOK 1 958 million in 2023.

The variabel for Self financing of investments is corrected. The balance sheet figures for county authority of Trøndelag is corrected. The corrections apply to the financial year 2020. Date of correction March 26, 2021.

region

See list over changes in regional classifications (in Norwegian).

Tables that use the new regional division also for the years before 2024.

Accumulated operating result
Accumulated capital result
Other operating revenues exclusive VAT compensation
Other sale revenues in capital accounts
Other government grants
Working capital ex. pension premium deviaton
Net instalments in operational accounts
Deposition to restricted funds, net
Investment funds and capital surplus
Depreciation (O)
Basis of calculation for reimbursement of interest paid
Use of and allocation to funds, operational- and capital accounts
Applied loans
Application of previous years' accounting underspending and unallocated amount/Allocated to retained profits and coverage of accumulated deficit
Gross operating revenues
Gross operating result
Gross operating expenditure
Gross operating revenues acquired from concessionary electrical power, licensing rights agreements and other types of electrical power acquired for further sales
Gross operating revenues acquired from concessionary electrical power, licensing rights agreements and other types of electrical power acquired for further sales, exclusive VAT-compensation
Gross investment expenditures
General funds (M)
Self financing of investments
Free equity operational account
Unrestricted revenues
Bonds
Bonds with due date next fiscal year
VAT compensation in operational accounts
VAT compensation in capital accounts
Total adjusted gross operating expenditure
Long-term liabilities
Long-term liabilities ex. pension premium deviaton
No dept-financed licquid capital
Wages and salaries exclusive sick pay reimbursement
Natural resource tax
Net operating result
Total net operating expenditure
Net operating revenues acquired from concessionary electrical power, licensing rights agreements and other types of electrical power acquired for further sales
Net loan debt
Net interest exposure
Transferred from operational accounts (C),(M)
Result before loan and allocations
Pension obligations
Block grants
Reimbursement and grants, including interest received and dividends and other distributed income
Deficit of the year in operational accounts (M)
Interest-exposed debt
Net interest expenditures
Disposal of fixed assets (in capital accounts)
Disposal of real-estate (C)
Shares and units (net)
Revenues from sales and hiring
Commercial papers
Income and capital taxes including taxes on natural resources
Net loss/profit on financial assets (current asset)
Contribution, reimbursement and property sale revenues
Dividends and other distributed income
Lending, net in operational accounts
Lending (net) in capital accounts
Annual accumulated surplus/deficit in operational acounts
Capital account distributed uncovered loss