Norway Yearbook - 1996

Retail trade
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Statistics of accounts for wholesale and retail trade1. Income statement and :
balance sheet. 1994
Sale of motor vehicles etc.
Wholesale trade, except motor
Retail tmderayseptmotor
vehicles etc.vehetcs
Million kroner P.c. Million kroner P.c. MilIFonsirrer, P.c.
Income statement
Operating income 38979 100.0 151 577 100.0 53456 100.0
Sales (less taxes) 38631 99.1 148832 98.2 52159 97.6
Other operating income 348 0.9 2 744 1.8 1 297 24
Operating expenditure 37523 96.3 147 597 97.4 51121 95.6
Cost of goods 32370 83.0 115704 76.3 37886 70.9
Compensation of employees 2347 6.0 13699 9.0 6415 12.0
Other operating expenses 2 551 6.5 16235 10.7 6 044 11.3
Depreciation 254 0.7 1 960 1.3 776 1.5
Operating profit 1 456 3.7 3979 2.6 2335 4.4
. .
Financial income 295 0.8 1 730 1.1 549 1.0
Dividends and interest received. . 257 0.7 1140 0.8 366 0.7
Other financial income 37 0.1 590 0.4 182 0.3
Financial expenditure 282 0.7 1 857 1.2 554 1.0
Interest paid 249 0.6 1135 0.7 485 0.9
Other financial expenses 33 0.1 722 0.5 69 0.1
Financial items, net 13 0.0 -127 -0.1 -5 0.0
Profit before extraordinary items 1 469 3.8 3852 2.5 2 330 4.4
Profit before taxes 1484 3.8 3858 2.5 2416 4.5
Taxes 369 0.9 1 042 0.7 539 1.0
Payable tax etc 388 1.0 1170 0.8 530 1.0
Change in deferred tax -19 0.0 -128 -0.1 9 0.0
Annual profit 1115 2.9 2816 1.9 1 877 3.5
Transferred to equity 550 1.4 1164 0.8 1 049 2.0
Proposed dividends etc. 215 0.6 1 270 0.8 368 0.7
Contribution to group companies etc. 350 0.9 382 0.3 460 0.9
Balance sheet at 31 December
Current assets 9890 77.0 46192 66.8 12275 58.9
Cash, deposits, shares, bonds 1 631 12.7 9740 14.1 4533 21.7
Accounts receivable from customers 1 953 15.2 17893 25.9 1 499 7.2
Other accounts receivable 1157 9.0 5606 8.1 1 684 8.1
Stock of goods 5150 40.1 12954 18.7 4560 21.9
Fixed assets 2947 23.0 22954 33.2 8581 41.1
Shares and bonds 233 1.8 4445 6.4 1 631 7.8
Accounts receivable 586 4.6 4179 6.0 966 4.6
Fixed tangible assets etc. 2128 16.6 14330 20.7 5984 28.7
Total assets 12838 100.0 69146 100.0 20856 100.0
Short-term liabilities 7924 61.7 32920 47.6 8212 39.4
Accounts payable to suppliers 2343 18.3 13251 19.2 3012 14.4
Bank overdraft 376 2.9 1 867 2.7 354 1.7
Other short-term liabilities 5204 40.5 17802 25.7 4846 23.2
Long-term liabilities 1104 8.6 11423 16.5 5687 27.3
Equity 3810 29.7 24804 35.9 6958 33.4
Share capital and the like 1 012 7.9 5570 8.1 713 3.4
Other restricted equity 1 064 8.3 7883 11.4 2739 13.1
Distributable equity 1 734 13.5 11 351 16.4 3506 16.8
Total liabilities and equity 12838 100.0 69146 100.0 20856 100.0
Number of enterprises 117 439 398
Number of persons engaged at 31 December
8191 43266 41721
For wholesale trade and sale of motor vehicles etc., enterprises with at least 30 persons employed (man-years worked). For retail trade, except
motor vehicles etc., joint-stock companies and co-operative with at least 20 persons employed (man-years worked). ExcI. Norwegian Grain and
Norwegian State Wine Monopoly.
Source: NOS Statistics of Accounts 1994. More information: Division for External Trade, Energy and Industrial Production Statistics.
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