Balance sheet at 31 December
| Note | NOK 1.000 | 2015 | 2014 |
|---|---|---|---|
Assets |
|||
| Non-current assets | |||
| 5 | Intangible assets | 159 475 | 166 977 |
| 5 | Buildings, technical installations, land | 1 531 771 | 1 556 647 |
| 5 | Machinery, furniture and fixtures, vehicles | 100 026 | 103 144 |
| 8 | Long-term receivables and investments | 174 281 | 189 659 |
| 10 | Shares in subsidiaries | 280 296 | 280 296 |
| Total non-current assets | 2 245 850 | 2 296 723 | |
| Current assets | |||
| 11 | Inventories | 575 | 631 |
| 12 | Trade receivable and other short-term receivables | 101 736 | 113 588 |
| 13 | Cash and bank deposits | 216 615 | 150 751 |
| Total current assets | 318 926 | 264 969 | |
| Total assets | 2 564 775 | 2 561 692 | |
Equity and liabilities |
|||
| Paid-in equity | |||
| 14 | The foundation’s capital | 1 300 | 1 300 |
| Retained earnings | |||
| Funds | 31 454 | 50 456 | |
| 14 | Other equity | 673 494 | 438 025 |
| 14 | Total retained earnings | 704 948 | 488 482 |
| Total equity | 706 248 | 489 782 | |
| 15 | Restricted funds | 6 054 | 7 549 |
| Provisions for obligations | |||
| 21 | Deferred tax | 0 | 0 |
| 7 | Pension obligations | 290 188 | 468 558 |
| 17 | Other provisions for obligations | 17 447 | 21 342 |
| Total provisions for obligations | 307 635 | 489 900 | |
| Long-term debt | |||
| 16 | Mortgage loans | 1 253 000 | 1 276 500 |
| Total long-term debt | 1 253 000 | 1 276 500 | |
| Short-term debt | |||
| Trade payables | 36 031 | 50 488 | |
| Public duties payable | 60 099 | 57 791 | |
| 9, 20 | Other short-term debt | 195 709 | 189 682 |
| Total short-term debt | 291 839 | 297 961 | |
| Total equity and debt | 2 564 775 | 2 561 692 | |
| 18 | Assets pledged as security | ||
| 19 | Housing lease commitments | 1 253 000 | 1 276 500 |