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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 Investments29,15935,10533,342
Total Receivables, Net25,40423,98820,579
Total Inventory25,44930,03521,791
Prepaid expenses------
Other current assets, total----1.00
Total current assets80,01289,12875,713
Property, plant & equipment, net74,98162,65654,605
Goodwill, net3,7515,5574,895
Intangibles, net4,6963,7233,830
Long term investments22,27122,14718,945
Note receivable - long term1,3197402,517
Other long term assets6841,398492
Total assets206,462198,618174,512
LIABILITIES
Accounts payable18,68018,80418,359
Accrued expenses9,1657,0525,768
Notes payable/short-term debt955197574
Current portion long-term debt/capital leases6,1566,5495,854
Other current liabilities, total8,93610,2059,014
Total current liabilities43,89242,80739,569
Total long term debt28,97826,02921,989
Total debt36,08932,77528,417
Deferred income tax4,7174,7963,665
Minority interest6,6045,3434,316
Other liabilities, total21,69317,18820,909
Total liabilities105,88496,16390,448
SHAREHOLDERS EQUITY
Common stock2,2412,2722,272
Additional paid-in capital29,28329,21729,156
Retained earnings (accumulated deficit)60,87770,36060,112
Treasury stock - common(1381)(1229)(584)
Unrealized gain (loss)------
Other equity, total9,5581,835(6892)
Total equity100,578102,45584,064
Total liabilities & shareholders' equity206,462198,618174,512
Total common shares outstanding2,0122,0422,051
Treasury shares - common primary issue292718
Data Provided by LSEG
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