S
Siminn hf
ICEX:SIMINN
Siminn hf
ICEX:SIMINN
Price:
15
ISK
-0.66%
Market Cap:
kr37.1B
Balance Sheet
Balance Sheet Decomposition
Siminn hf
Siminn hf
Balance Sheet Decomposition is not available for
Siminn hf
Siminn hf
Balance Sheet
Siminn hf
Siminn hf
Currency: ISK
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
801
|
606
|
609
|
4 007
|
4 071
|
3 667
|
718
|
1 246
|
217
|
735
|
3 509
|
3 721
|
1 810
|
835
|
|
| Cash Equivalents |
801
|
606
|
609
|
4 007
|
4 071
|
3 667
|
718
|
1 246
|
217
|
735
|
3 509
|
3 721
|
1 810
|
835
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 687
|
0
|
0
|
|
| Total Receivables |
4 053
|
4 880
|
4 915
|
5 656
|
4 932
|
5 619
|
4 470
|
4 313
|
4 188
|
3 147
|
2 234
|
3 720
|
5 002
|
5 707
|
|
| Accounts Receivables |
4 053
|
4 880
|
4 915
|
5 656
|
4 932
|
5 619
|
4 470
|
4 313
|
4 188
|
3 147
|
2 234
|
2 361
|
2 287
|
2 503
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 359
|
2 715
|
3 204
|
|
| Inventory |
1 253
|
1 327
|
1 494
|
2 163
|
2 162
|
1 829
|
2 345
|
1 437
|
1 751
|
1 127
|
923
|
1 212
|
1 257
|
1 339
|
|
| Other Current Assets |
7 480
|
6 966
|
3 131
|
585
|
570
|
809
|
736
|
882
|
794
|
2 740
|
40 011
|
732
|
958
|
1 033
|
|
| Total Current Assets |
13 587
|
13 779
|
10 149
|
12 411
|
11 735
|
11 924
|
8 269
|
7 878
|
6 950
|
7 749
|
46 677
|
25 072
|
9 027
|
8 914
|
|
| PP&E Net |
14 131
|
13 641
|
13 951
|
14 416
|
15 175
|
16 118
|
17 024
|
18 059
|
23 834
|
24 369
|
2 972
|
3 407
|
3 284
|
5 387
|
|
| PP&E Gross |
14 131
|
13 641
|
13 951
|
14 416
|
15 175
|
16 118
|
17 024
|
18 059
|
23 834
|
24 369
|
2 972
|
3 407
|
3 284
|
5 387
|
|
| Accumulated Depreciation |
33 053
|
31 512
|
31 883
|
31 883
|
31 624
|
25 185
|
25 995
|
27 700
|
30 994
|
33 774
|
10 932
|
9 883
|
8 765
|
8 307
|
|
| Intangible Assets |
2 372
|
2 102
|
2 259
|
2 553
|
3 084
|
3 181
|
3 226
|
3 970
|
5 762
|
5 062
|
4 528
|
7 247
|
6 172
|
6 424
|
|
| Goodwill |
46 935
|
45 206
|
31 151
|
31 151
|
31 404
|
31 407
|
31 435
|
28 503
|
28 503
|
27 482
|
14 875
|
14 875
|
14 875
|
19 819
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
338
|
183
|
108
|
|
| Long-Term Investments |
131
|
131
|
306
|
368
|
729
|
1 349
|
658
|
424
|
472
|
544
|
675
|
38
|
8
|
8
|
|
| Other Long-Term Assets |
2 212
|
2 436
|
882
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
240
|
522
|
|
| Other Assets |
46 935
|
45 206
|
31 151
|
31 151
|
31 404
|
31 407
|
31 435
|
28 503
|
28 503
|
27 482
|
14 875
|
14 875
|
14 875
|
19 819
|
|
| Total Assets |
79 368
N/A
|
77 295
-3%
|
58 698
-24%
|
61 047
+4%
|
62 127
+2%
|
63 979
+3%
|
60 612
-5%
|
58 834
-3%
|
65 521
+11%
|
65 206
0%
|
69 727
+7%
|
51 181
-27%
|
33 789
-34%
|
41 182
+22%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
4 490
|
4 166
|
3 534
|
3 822
|
3 180
|
3 584
|
2 950
|
2 997
|
3 533
|
2 554
|
2 141
|
3 281
|
2 980
|
6 950
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 728
|
1 833
|
313
|
152
|
2 257
|
1 929
|
1 374
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2 488
|
32 797
|
1 360
|
1 364
|
1 367
|
1 376
|
1 650
|
1 600
|
2 350
|
2 163
|
1 698
|
2 180
|
2 557
|
2 864
|
|
| Other Current Liabilities |
2 547
|
3 178
|
2 020
|
1 865
|
1 728
|
2 749
|
2 133
|
778
|
905
|
2 853
|
27 457
|
787
|
518
|
648
|
|
| Total Current Liabilities |
9 525
|
40 141
|
6 914
|
7 051
|
6 275
|
7 709
|
6 733
|
7 103
|
8 621
|
7 883
|
31 448
|
8 505
|
7 984
|
8 076
|
|
| Long-Term Debt |
58 305
|
29 261
|
25 351
|
24 065
|
22 788
|
21 568
|
16 781
|
15 631
|
19 113
|
19 355
|
6 596
|
6 687
|
7 973
|
14 304
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
263
|
442
|
817
|
898
|
802
|
670
|
604
|
89
|
232
|
686
|
|
| Minority Interest |
84
|
25
|
52
|
52
|
91
|
207
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
353
|
0
|
0
|
639
|
0
|
0
|
|
| Total Liabilities |
67 746
N/A
|
69 377
+2%
|
32 213
-54%
|
31 041
-4%
|
29 235
-6%
|
29 512
+1%
|
24 331
-18%
|
23 632
-3%
|
28 889
+22%
|
27 908
-3%
|
38 648
+38%
|
15 920
-59%
|
16 189
+2%
|
23 066
+42%
|
|
| Equity | |||||||||||||||
| Common Stock |
8 725
|
8 725
|
9 650
|
9 650
|
9 650
|
9 444
|
9 247
|
9 033
|
8 750
|
8 483
|
7 314
|
4 242
|
2 517
|
2 483
|
|
| Retained Earnings |
2 725
|
724
|
16 470
|
19 750
|
22 392
|
24 556
|
25 993
|
25 713
|
27 426
|
28 141
|
21 745
|
31 019
|
15 083
|
15 633
|
|
| Other Equity |
172
|
83
|
365
|
606
|
850
|
467
|
1 041
|
456
|
456
|
674
|
2 020
|
576
|
570
|
828
|
|
| Total Equity |
11 622
N/A
|
7 918
-32%
|
26 485
+234%
|
30 006
+13%
|
32 892
+10%
|
34 467
+5%
|
36 281
+5%
|
35 202
-3%
|
36 632
+4%
|
37 298
+2%
|
31 079
-17%
|
35 261
+13%
|
17 600
-50%
|
18 116
+3%
|
|
| Total Liabilities & Equity |
79 368
N/A
|
77 295
-3%
|
58 698
-24%
|
61 047
+4%
|
62 127
+2%
|
63 979
+3%
|
60 612
-5%
|
58 834
-3%
|
65 521
+11%
|
65 206
0%
|
69 727
+7%
|
51 181
-27%
|
33 789
-34%
|
41 182
+22%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
8 725
|
8 725
|
9 650
|
9 650
|
9 650
|
5 692
|
3 669
|
3 584
|
3 584
|
3 386
|
2 902
|
2 809
|
2 528
|
2 463
|
|
Switch to:
Switch to:
See Also
Discover More
