Income statement

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Operating income and operating costs	Note	2019	2018
Ordinary public operating subsidy	10	54 957 898	53 300 000
Other public grants	10	4 377 517	3 346 209
Contributions from business and private individuals	11	5 813 895	7 710 251
Other operating income	11	25 710 324	21 143 000
Total operating income		90 859 634	85 499 460
Product consumption		2 880 949	2 651 751
Salary cost	12	50 698 568	49 992 681
Depreciation of operating assets	2	5 095 641	4 973 251
Other operating expenses		29 837 849	28 877 412
Total operating costs		88 513 008	86 495 094
Operating profit		2 346 626	-995 635
Financial income and financial costs
Interest income		864 948	680 430
Another financial income		16 184	26 730
Value addition market-based current assets	14	202 444	0
Interest costs		765 464	831 220
Other financial costs		38 930	10 455
Result of financial items		279 183	-134 514
Ordinary profit before tax expense		2 625 809	-1 130 149
Tax cost	8	99 859	154 926
ordinary result		2 525 950	-1 285 075

Annual profit
		2 525 950	-1 285 075
Transfers
Transferred to other accrued equity		2 525 950	-1 285 075
Total transfers		2 525 950	-1 285 075

Annual accounts 2019

Balance

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Assets	Note	2019	2018
Fixed assets
Fixed assets
Plant at Kjelsås	2	108 381 422	110 450 034
Warehouse at Gjerdrum	2	12 640 319	13 593 219
Fjellhall, Fet	2	2 184 000	2 236 000
Inventory and equipment	2	11 451 513	12 538 676
Total fixed assets		134 657 254	138 817 929
Total fixed assets		134 657 254	138 817 929
Current assets
Warehouse	3	1 046 328	972 673
Receivables
Accounts receivable		1 024 131	1 766 668
Other short-term receivables	9	2 448 808	1 279 531
Total receivables		3 472 940	3 046 199
Investments
Other market-based financial instruments	14	13 153 460	681 685
Total investments		13 153 460	681 685
Bank deposits, cash	4	20 584 087	31 367 342
Total current assets		38 256 815	36 067 899
Total Assets		172 914 069	174 885 828

Equity and debt
Equity
The foundation's share capital		14 000 000	14 000 000
Other accrued equity	5	24 620 446	22 094 496
Fund tied to special purposes	5	47 000	47 000
Total equity	5	38 667 446	36 141 496
Debt
Provision for liabilities
Pension obligations	7	4 476 251	5 939 313
Deferred tax	8	10 698	9 440
Total provision for liabilities		4 486 949	5 948 753
Other long-term debt
Mortgage bonds to Oslo municipality	2, 9	90 400 000	90 400 000
Debt to credit institutions	2, 9	6 175 000	6 775 000
Debt to The Norwegian Museum of Science and Technology 's Fund	6	3 445 000	3 445 000
Unearned investment grant	1	3 458 396	3 198 232
Unearned grant	9	5 544 279	9 489 934
Total other long-term debt		109 022 675	113 308 166
Short-term debt
Accounts payable		4 259 360	3 985 682
Payable tax	8	98 601	152 535
Tax deductions, public dept. and holiday pay		7 864 991	7 704 958
Debt to The Norwegian Museum of Science and Technology 's Fund	6	1 048 570	1 014 120
Debt to NTM's friends association		296 326	343 120
Other short-term debt	9	7 169 152	6 286 998
Total current liabilities		20 736 999	19 487 413
Total debt		134 246 623	138 744 332
Total debt and equity		172 914 069	174 885 828
Oslo, 24/02/2020