Norway Yearbook - 1996

Industrial activities
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Statistics of accounts for non-financial joint-stock companies. Income statement
and balance sheet. 1994*
Total
Of whch Mainland Norway1
Million kronerP.C. Million kroner
P.C.
Income statement
Operating income 1199858 100.0 1036913 100.0
Operating expenditure 1113555 92.8 980 118 94.5
Cost of goods 587 393 49.0 548 711 52.9
Compensation of employees 197 678 16.5 183 584 17.7
Other operating expenses 277 384 23.1 216 770 20.9
Depreciation 51100 4.3 31 053 3.0
Operating profit 86303 7.2 56795 5.5
Financial income 41 461 3.5 30567 2.9
Financial expenditure 47494 4.0 37946 3.7
Financial items, net -6033 -0.5 -7379 -0.7
Profit before extraordinary items 80270 6.7 49416 4.8
Profit before taxes 83305 6.9 53544 5.2
Taxes 32987 2.7 14702 1.4
Annual profit 50317 4.2 38843 3.7
Transferred to equity 24309 2.0 16822 1.6
Proposed dividends 24160 2.0 19192 1.9
Contribution to group companies 1 848 0.2 2829 0.3
Balance sheet at 31 December
Current assets 517935 38.1 462 423 44.3
Cash, deposits, shares, bonds 153 155 11.3 137871 13.2
Accounts receivable 262 786 19.4 226449 21.7
Stock of goods 101 994 7.5 98 103 9.4
Fixed assets 839 857 61.9 580 689 55.7
Sharesandbonds 188350 13.9 142127 13.6
Deferred tax asset 1 566 0.1 1 305 0.1
Fixed tangible assets etc. 506456 37.3 313658 30.1
Unspecified fixed assets 143485 10.6 123 598 11.8
Total assets 1357792 1000 1 043 112 100.0
Short-term liabilities 439 906 32.4 369 633 35.4
Bankoverdraft 28178 2.1 27550 26
Payabletax 21 520 1.6 14625 1.4
Other short-term liabilities 390 208 28.7 327 459 31.4
Long-term liabilities 503 996 37.1 356 369 34.2
Deferred tax 62749 4.6 19627 1.9
Other long-term liabilities 441 247 32.5 336 742 32.3
Equity 413890 30.5 317110 30.4
Share capital 140 739 10.4 118538 11.4
Other restricted equity 139696 10.3 107090 10.3
Distributable equity 133 455 9.8 91 482 8.8
Total liabilities and equity 1 357 792 100.0 1 043 112 100.0
Number of enterprises 96966 96448
1Excl oil and gas extraction, transport via pipelines and ocean transport.
Source: Bonnier Kreditt Fakta AS and NOS Statistics of Accounts 1994. More information: Division for External Trade, Energy and Industrial
Production Statistics.
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