Northern Oil and Gas Inc
F:4LT1
Balance Sheet
Balance Sheet Decomposition
Northern Oil and Gas Inc
Northern Oil and Gas Inc
Balance Sheet
Northern Oil and Gas Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
10
|
1
|
6
|
152
|
6
|
13
|
6
|
9
|
3
|
7
|
102
|
2
|
16
|
1
|
10
|
3
|
8
|
9
|
14
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
10
|
1
|
6
|
152
|
6
|
13
|
6
|
9
|
3
|
7
|
102
|
2
|
16
|
1
|
10
|
3
|
8
|
9
|
14
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
22
|
51
|
70
|
87
|
86
|
51
|
37
|
48
|
98
|
109
|
71
|
194
|
272
|
374
|
428
|
368
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
22
|
51
|
70
|
87
|
86
|
51
|
36
|
47
|
96
|
108
|
71
|
194
|
271
|
371
|
390
|
350
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
38
|
18
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
0
|
2
|
4
|
19
|
23
|
11
|
12
|
131
|
67
|
3
|
3
|
129
|
9
|
53
|
12
|
46
|
127
|
64
|
204
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
1
|
11
|
5
|
42
|
233
|
81
|
94
|
104
|
226
|
122
|
47
|
153
|
228
|
133
|
126
|
215
|
321
|
509
|
501
|
586
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
8
|
47
|
92
|
275
|
644
|
1 083
|
1 397
|
1 762
|
589
|
376
|
473
|
1 203
|
1 749
|
735
|
1 253
|
2 483
|
3 932
|
5 082
|
4 746
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
8
|
47
|
92
|
275
|
644
|
1 083
|
1 397
|
1 762
|
589
|
376
|
473
|
1 203
|
1 749
|
735
|
1 253
|
2 483
|
3 932
|
5 082
|
4 746
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
22
|
63
|
162
|
286
|
458
|
1 759
|
2 056
|
2 115
|
2 234
|
2 443
|
3 671
|
3 809
|
4 058
|
4 542
|
5 276
|
6 785
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
4
|
4
|
3
|
2
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
14
|
18
|
39
|
10
|
8
|
1
|
73
|
24
|
7
|
50
|
69
|
41
|
21
|
77
|
|
| Total Assets |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
18
+1 545%
|
55
+201%
|
136
+149%
|
510
+276%
|
726
+42%
|
1 191
+64%
|
1 520
+28%
|
2 027
+33%
|
721
-64%
|
432
-40%
|
632
+47%
|
1 504
+138%
|
1 906
+27%
|
872
-54%
|
1 523
+75%
|
2 875
+89%
|
4 484
+56%
|
5 604
+25%
|
5 409
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
49
|
110
|
96
|
169
|
232
|
65
|
56
|
93
|
55
|
69
|
36
|
66
|
129
|
193
|
203
|
219
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
6
|
10
|
13
|
11
|
11
|
100
|
122
|
77
|
126
|
146
|
174
|
317
|
317
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
11
|
9
|
0
|
19
|
44
|
0
|
11
|
19
|
77
|
12
|
5
|
136
|
70
|
19
|
25
|
4
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
1
|
0
|
5
|
9
|
60
|
120
|
101
|
194
|
286
|
78
|
77
|
124
|
232
|
204
|
183
|
328
|
345
|
386
|
544
|
539
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
70
|
424
|
585
|
806
|
835
|
833
|
979
|
830
|
1 118
|
880
|
803
|
1 525
|
1 836
|
2 369
|
2 395
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
36
|
76
|
117
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
228
|
248
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
4
|
4
|
5
|
6
|
6
|
9
|
20
|
12
|
25
|
33
|
177
|
260
|
147
|
142
|
101
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
-82%
|
5
+2 400%
|
12
+140%
|
74
+519%
|
229
+208%
|
605
+164%
|
900
+49%
|
1 256
+40%
|
919
-27%
|
919
N/A
|
1 123
+22%
|
1 074
-4%
|
1 347
+25%
|
1 095
-19%
|
1 308
+19%
|
2 130
+63%
|
2 437
+14%
|
3 283
+35%
|
3 283
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Retained Earnings |
2
|
2
|
2
|
2
|
0
|
4
|
2
|
1
|
8
|
48
|
121
|
174
|
338
|
638
|
931
|
941
|
797
|
873
|
1 780
|
1 774
|
1 001
|
78
|
443
|
481
|
|
| Additional Paid In Capital |
2
|
2
|
2
|
2
|
0
|
22
|
52
|
125
|
429
|
448
|
466
|
446
|
433
|
440
|
444
|
450
|
1 226
|
1 431
|
1 557
|
1 989
|
1 746
|
2 125
|
1 877
|
1 645
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
50
+177%
|
124
+150%
|
435
+252%
|
497
+14%
|
586
+18%
|
620
+6%
|
771
+24%
|
198
N/A
|
487
-147%
|
491
-1%
|
430
N/A
|
559
+30%
|
223
N/A
|
215
N/A
|
745
+246%
|
2 048
+175%
|
2 320
+13%
|
2 126
-8%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
18
+1 545%
|
55
+201%
|
136
+149%
|
510
+276%
|
726
+42%
|
1 191
+64%
|
1 520
+28%
|
2 027
+33%
|
721
-64%
|
432
-40%
|
632
+47%
|
1 504
+138%
|
1 906
+27%
|
872
-54%
|
1 523
+75%
|
2 875
+89%
|
4 484
+56%
|
5 604
+25%
|
5 409
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
38
|
41
|
46
|
77
|
85
|
101
|
99
|
97
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|