Schibsted ASA
F:XPG

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Schibsted ASA
F:XPG
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Price: 28.24 EUR -1.81% Market Closed
Market Cap: €6.6B

Balance Sheet

Balance Sheet Decomposition
Schibsted ASA

Balance Sheet
Schibsted ASA

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Balance Sheet
Currency: NOK
Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
1 891
1 268
1 626
1 844
3 866
1 306
1 108
3 738
1 279
5 545
Cash Equivalents
1 891
1 268
1 626
1 844
3 866
1 306
1 108
3 738
1 279
5 545
Total Receivables
2 469
2 181
2 146
3 029
2 802
1 736
1 820
2 038
2 073
1 305
Accounts Receivables
1 801
1 771
1 699
2 160
2 155
1 355
1 454
1 586
1 589
950
Other Receivables
668
410
447
869
647
381
366
452
484
355
Inventory
14
10
11
15
17
16
26
34
18
4
Other Current Assets
459
523
984
434
609
35 588
171
135
297
1 393
Total Current Assets
4 833
3 982
4 767
5 322
7 294
38 646
3 125
5 945
3 667
8 247
PP&E Net
1 070
952
921
806
3 063
2 100
1 875
2 331
2 524
996
PP&E Gross
1 070
952
921
806
3 063
2 100
1 875
2 331
2 524
996
Accumulated Depreciation
2 662
2 630
2 553
2 777
2 619
2 272
2 290
2 360
1 238
267
Intangible Assets
3 970
4 078
4 734
4 792
5 142
2 390
3 595
4 110
4 469
3 162
Goodwill
10 322
10 022
12 249
11 729
12 227
3 628
5 718
6 279
6 622
4 629
Note Receivable
26
10
0
0
17
19
18
12
24
3
Long-Term Investments
1 013
1 032
4 598
4 367
4 786
994
48 637
24 437
38 387
22 804
Other Long-Term Assets
382
332
348
309
249
701
1 221
594
544
256
Other Assets
10 322
10 022
12 249
11 729
12 227
3 628
5 718
6 279
6 622
4 629
Total Assets
21 616
N/A
20 408
-6%
27 617
+35%
27 325
-1%
32 778
+20%
48 478
+48%
64 189
+32%
43 708
-32%
56 237
+29%
40 097
-29%
Liabilities
Accounts Payable
809
899
1 040
1 010
735
360
398
335
393
197
Accrued Liabilities
1 087
1 084
1 272
1 342
1 565
1 112
1 232
1 350
1 389
756
Short-Term Debt
0
0
0
0
0
0
0
1 649
500
0
Current Portion of Long-Term Debt
318
528
28
389
1 441
964
3 580
400
648
150
Other Current Liabilities
3 204
3 096
3 424
3 689
2 841
23 773
1 611
2 689
2 245
1 606
Total Current Liabilities
5 418
5 607
5 764
6 430
6 582
26 209
6 821
6 423
5 175
2 709
Long-Term Debt
2 365
1 814
4 212
3 837
6 921
4 593
4 829
6 385
6 740
3 730
Deferred Income Tax
842
750
897
901
944
351
576
502
417
426
Minority Interest
314
305
261
262
6 383
5 675
201
161
142
19
Other Liabilities
1 901
1 697
1 690
1 484
1 449
1 472
1 430
1 732
1 480
728
Total Liabilities
10 840
N/A
10 173
-6%
12 824
+26%
12 914
+1%
22 279
+73%
38 300
+72%
13 857
-64%
15 203
+10%
13 954
-8%
7 612
-45%
Equity
Common Stock
113
0
0
0
0
0
7 060
117
117
114
Retained Earnings
5 624
5 555
6 920
6 854
3 374
3 966
44 665
21 344
33 321
19 663
Additional Paid In Capital
0
0
0
0
0
0
0
6 978
7 043
9 577
Treasury Stock
0
0
0
0
0
0
0
0
0
0
Other Equity
5 039
4 680
7 873
7 557
7 125
6 212
1 393
66
1 802
3 131
Total Equity
10 776
N/A
10 235
-5%
14 793
+45%
14 411
-3%
10 499
-27%
10 178
-3%
50 332
+395%
28 505
-43%
42 283
+48%
32 485
-23%
Total Liabilities & Equity
21 616
N/A
20 408
-6%
27 617
+35%
27 325
-1%
32 778
+20%
48 478
+48%
64 189
+32%
43 708
-32%
56 237
+29%
40 097
-29%
Shares Outstanding
Common Shares Outstanding
226
226
238
238
234
234
234
233
225
230