Af Gruppen ASA
OSE:AFG

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Af Gruppen ASA
OSE:AFG
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Price: 186.4 NOK 0.22% Market Closed
Market Cap: kr20.5B

Balance Sheet

Balance Sheet Decomposition
Af Gruppen ASA

Balance Sheet
Af Gruppen ASA

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Balance Sheet
Currency: NOK
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
236
219
451
201
150
136
130
223
622
458
323
695
91
459
469
1 098
656
563
708
680
765
347
1 033
2 391
Cash
236
219
451
201
150
136
130
223
622
458
323
695
91
459
0
0
0
0
0
0
0
0
0
0
Cash Equivalents
0
0
0
0
0
0
0
0
0
0
0
0
0
0
469
1 098
656
563
708
680
765
347
1 033
2 391
Short-Term Investments
22
10
13
11
17
11
1
3
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
552
704
598
847
1 111
1 262
1 561
1 199
1 109
1 884
2 352
2 170
2 181
1 669
2 105
2 232
3 270
4 227
4 034
4 688
5 601
5 091
4 472
5 237
Accounts Receivables
512
690
555
805
898
986
1 549
929
995
1 493
1 704
2 072
2 129
1 599
2 061
2 216
3 238
4 127
3 968
4 623
5 557
4 937
4 244
1 543
Other Receivables
40
14
43
42
213
275
12
270
114
391
648
98
52
70
44
16
32
100
66
65
44
154
228
3 694
Inventory
17
18
32
52
39
65
99
76
93
118
134
132
124
152
139
159
184
190
225
198
301
439
548
292
Other Current Assets
300
197
319
356
316
499
377
264
208
240
174
108
126
68
47
190
39
156
134
52
160
364
499
92
Total Current Assets
1 127
1 148
1 415
1 466
1 634
1 972
2 168
1 765
2 034
2 701
2 983
3 105
2 522
2 348
2 760
3 679
4 149
5 136
5 101
5 618
6 827
6 241
6 552
8 012
PP&E Net
241
216
181
256
295
284
463
748
309
360
383
398
992
1 111
1 105
1 241
1 356
2 481
2 380
2 217
2 321
2 776
2 621
2 993
PP&E Gross
241
216
181
256
295
284
0
748
309
360
383
398
992
1 111
1 105
1 241
1 356
2 481
2 380
2 217
2 321
2 776
2 621
0
Accumulated Depreciation
244
271
284
294
298
292
0
327
261
325
353
405
462
513
560
656
777
1 170
1 403
1 694
1 796
1 284
1 517
0
Intangible Assets
0
0
0
0
0
0
0
458
23
16
9
10
8
9
9
6
5
3
2
7
6
8
9
8
Goodwill
68
64
74
108
194
244
475
0
445
1 285
1 301
1 337
1 350
2 068
2 023
2 182
2 283
4 303
4 365
4 328
4 455
4 531
4 609
4 718
Note Receivable
11
24
10
8
23
23
31
45
24
1
30
59
77
169
206
216
305
358
443
282
268
317
341
365
Long-Term Investments
21
29
15
9
8
30
31
29
127
165
194
272
406
433
389
363
361
547
547
639
490
565
636
676
Other Long-Term Assets
35
56
43
11
1
0
25
15
51
63
41
56
73
105
57
37
27
26
24
17
90
209
235
320
Other Assets
68
64
74
108
194
244
475
0
445
1 285
1 301
1 337
1 350
2 068
2 023
2 182
2 283
4 303
4 365
4 328
4 455
4 531
4 609
4 718
Total Assets
1 502
N/A
1 536
+2%
1 736
+13%
1 858
+7%
2 156
+16%
2 554
+18%
3 193
+25%
3 059
-4%
3 013
-2%
4 591
+52%
4 941
+8%
5 237
+6%
5 428
+4%
6 243
+15%
6 549
+5%
7 724
+18%
8 486
+10%
12 854
+51%
12 862
+0%
13 108
+2%
14 457
+10%
14 647
+1%
15 003
+2%
17 092
+14%
Liabilities
Accounts Payable
503
604
702
1 090
818
1 137
1 725
686
455
1 498
1 343
884
876
939
1 394
1 989
2 382
3 455
3 150
3 353
4 171
11 249
3 735
7 889
Accrued Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
238
615
413
449
811
689
699
2 145
2 409
2 552
126
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
317
361
400
508
661
476
0
0
0
0
0
Current Portion of Long-Term Debt
89
63
133
95
214
159
352
73
23
39
73
50
252
22
30
19
8
314
338
355
723
578
503
367
Other Current Liabilities
272
325
365
24
393
469
56
1 087
1 204
1 160
1 714
2 485
2 397
2 194
1 646
2 182
2 312
3 191
3 289
3 786
2 674
2 937
3 188
2 615
Total Current Liabilities
864
991
1 199
1 210
1 425
1 766
2 133
1 845
1 682
2 697
3 130
3 419
3 525
3 710
4 046
5 003
5 659
8 432
7 942
8 193
9 713
10 106
9 978
10 997
Long-Term Debt
306
216
202
195
166
130
110
22
49
90
68
29
63
83
83
102
91
870
788
644
682
759
808
1 140
Deferred Income Tax
0
0
0
0
23
80
205
276
302
423
473
422
249
392
265
327
418
440
516
585
445
441
600
883
Minority Interest
0
0
0
0
0
4
38
0
1
65
100
106
137
259
270
384
378
809
901
918
918
880
882
1 048
Other Liabilities
7
6
7
21
8
36
5
1
12
50
51
33
92
238
205
214
194
113
122
114
123
138
129
123
Total Liabilities
1 177
N/A
1 213
+3%
1 409
+16%
1 426
+1%
1 621
+14%
1 944
+20%
2 415
+24%
2 145
-11%
2 046
-5%
3 325
+63%
3 822
+15%
4 009
+5%
4 066
+1%
4 682
+15%
4 869
+4%
6 030
+24%
6 740
+12%
10 664
+58%
10 269
-4%
10 454
+2%
11 881
+14%
12 324
+4%
12 397
+1%
14 191
+14%
Equity
Common Stock
3
3
3
3
3
3
26
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
0
Retained Earnings
0
0
0
0
0
0
752
0
0
857
874
955
1 083
1 303
1 519
1 209
1 519
1 302
1 839
2 175
1 950
1 487
1 665
0
Additional Paid In Capital
20
0
0
9
0
0
0
0
0
0
0
0
0
407
218
478
252
935
756
501
677
810
941
0
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
302
319
324
420
531
606
0
911
963
405
241
269
275
154
62
2
30
52
7
27
56
21
5
2 901
Total Equity
326
N/A
322
-1%
327
+2%
433
+32%
534
+23%
609
+14%
778
+28%
915
+18%
967
+6%
1 266
+31%
1 119
-12%
1 228
+10%
1 362
+11%
1 561
+15%
1 680
+8%
1 694
+1%
1 746
+3%
2 190
+25%
2 593
+18%
2 654
+2%
2 576
-3%
2 323
-10%
2 606
+12%
2 901
+11%
Total Liabilities & Equity
1 502
N/A
1 536
+2%
1 736
+13%
1 858
+7%
2 156
+16%
2 554
+18%
3 193
+25%
3 059
-4%
3 013
-2%
4 591
+52%
4 941
+8%
5 237
+6%
5 428
+4%
6 243
+15%
6 549
+5%
7 724
+18%
8 486
+10%
12 854
+51%
12 862
+0%
13 108
+2%
14 457
+10%
14 647
+1%
15 003
+2%
17 092
+14%
Shares Outstanding
Common Shares Outstanding
67
67
67
69
69
68
69
70
71
81
81
82
89
93
94
98
99
103
106
107
108
109
109
110
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