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Balance sheet Back to Overview

In millions of NOK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments8,42113,20814,787
Total Receivables, Net5,0635,2855,263
Total Inventory2,7102,8442,051
Prepaid expenses801705793
Other current assets, total0110112
Total current assets16,99522,15223,006
Property, plant & equipment, net22,51524,59219,971
Goodwill, net2,5192,3963,450
Intangibles, net2,0115,1887,406
Long term investments42,40138,81221,178
Note receivable - long term1,5161,497856
Other long term assets141,936242
Total assets88,75197,25977,438
LIABILITIES
Accounts payable1,2351,274886
Accrued expenses3,0222,6053,301
Notes payable/short-term debt000
Current portion long-term debt/capital leases3,8163,1042,369
Other current liabilities, total2,6263,2393,873
Total current liabilities10,69910,22210,429
Total long term debt26,17131,94229,862
Total debt29,98735,04632,231
Deferred income tax3797131,213
Minority interest5,86210,1527,352
Other liabilities, total710537471
Total liabilities43,82153,56649,327
SHAREHOLDERS EQUITY
Common stock2,3322,3322,328
Additional paid-in capital------
Retained earnings (accumulated deficit)37,84436,80023,974
Treasury stock - common------
Unrealized gain (loss)(218)(8)(85)
Other equity, total4,9724,5691,894
Total equity44,93043,69328,111
Total liabilities & shareholders' equity88,75197,25977,438
Total common shares outstanding747474
Treasury shares - common primary issue0.030.030.03
Data Provided by LSEG
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