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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 Investments7791,180917
Total Receivables, Net9,5869,1027,781
Total Inventory10,13510,3597,534
Prepaid expenses541----
Other current assets, total553325212
Total current assets21,59420,96616,444
Property, plant & equipment, net20,70019,13817,458
Goodwill, net26,19624,69322,086
Intangibles, net9,5688,9318,468
Long term investments7,9976,4175,538
Note receivable - long term414404402
Other long term assets22--0
Total assets86,59280,67170,564
LIABILITIES
Accounts payable6,4746,2535,561
Accrued expenses3,9213,5203,207
Notes payable/short-term debt000
Current portion long-term debt/capital leases3,3154,1273,603
Other current liabilities, total3,3393,7542,852
Total current liabilities17,04917,65415,223
Total long term debt17,45914,97510,731
Total debt20,77419,10214,334
Deferred income tax2,4822,2412,084
Minority interest1,4811,470910
Other liabilities, total2,8542,6453,175
Total liabilities41,32538,98532,123
SHAREHOLDERS EQUITY
Common stock1,2521,2521,252
Additional paid-in capital721721721
Retained earnings (accumulated deficit)39,08236,98434,620
Treasury stock - common(4)(5)(6)
Unrealized gain (loss)------
Other equity, total4,2162,7341,854
Total equity45,26741,68638,441
Total liabilities & shareholders' equity86,59280,67170,564
Total common shares outstanding998997997
Treasury shares - common primary issue3.764.294.85
Data Provided by LSEG
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