Balance Sheet

Assets

+18%

+49%

10Y

Currency: NOK

	Dec-2001	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
Assets
Cash & Cash Equivalents	46	70	240	143	80	146	132	212	345	318	613	743	858	481	808	456	2 162	871	1 172	1 688	2 708	2 340	1 926	1 772
Cash	46	70	240	143	80	146	132	212	345	318	613	743	858	481	808	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	0	456	2 162	871	1 172	1 688	2 708	2 340	1 926	1 772
Short-Term Investments	1 064	858	876	1 181	1 523	1 686	2 473	1 767	1 717	2 339	1 874	1 996	1 923	1 948	2 102	2 051	2 301	1 021	906	745	15	12	16	34
Total Receivables	51	129	66	53	100	205	130	634	449	550	671	950	1 080	1 214	1 336	1 056	1 525	1 471	1 034	865	1 168	1 332	1 495	1 010
Accounts Receivables	29	91	45	40	71	177	104	413	281	372	353	669	797	879	945	746	1 141	1 005	1 034	743	924	1 071	1 245	819
Other Receivables	22	38	21	14	28	28	26	221	168	179	318	281	283	335	391	310	384	466	0	122	245	262	250	192
Inventory	0	0	0	3	3	3	3	146	109	124	176	434	518	603	687	278	290	360	468	673	502	845	1 280	803
Other Current Assets	0	0	0	0	5	2	0	24	17	170	5	10	3	3	1	1 752	0	0	176	604	11	202	128	109
Total Current Assets	1 160	1 057	1 182	1 381	1 710	2 042	2 738	2 783	2 637	3 501	3 338	4 133	4 375	4 238	4 931	5 592	6 279	3 723	3 755	4 575	4 406	4 563	4 813	3 720
PP&E Net	78	72	65	69	66	65	107	406	426	477	813	1 045	1 005	1 056	1 262	994	1 034	1 006	1 234	985	939	1 086	1 429	1 249
PP&E Gross	78	72	65	69	66	65	107	406	426	477	813	1 045	1 005	1 056	1 262	994	1 034	1 006	1 234	985	939	1 086	1 429	1 249
Accumulated Depreciation	132	143	143	157	156	163	170	192	392	453	651	1 158	903	1 026	1 152	634	713	785	958	1 028	1 151	1 010	1 191	1 149
Intangible Assets	10	10	9	9	9	9	32	53	103	268	263	463	580	521	524	310	269	230	234	303	409	724	1 037	364
Goodwill	7	6	4	3	6	6	75	186	353	299	313	484	521	644	708	501	530	528	537	661	683	1 032	1 340	642
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	104	123	122	123	127	128	117	156	124	107	114	43
Long-Term Investments	1	1	1	0	0	454	898	823	616	645	546	194	76	51	31	30	64	71	92	131	135	172	150	2 669
Other Long-Term Assets	128	204	97	51	101	100	131	333	234	138	141	193	237	265	276	225	236	205	176	176	142	155	178	165
Other Assets	7	6	4	3	6	6	75	186	353	299	313	484	521	644	708	501	530	528	537	661	683	1 032	1 340	642
Total Assets	1 383 N/A	1 348 -3%	1 358 +1%	1 513 +11%	1 891 +25%	2 675 +41%	3 981 +49%	4 584 +15%	4 369 -5%	5 327 +22%	5 414 +2%	6 512 +20%	6 897 +6%	6 896 0%	7 855 +14%	7 774 -1%	8 539 +10%	5 892 -31%	6 145 +4%	6 987 +14%	6 838 -2%	7 840 +15%	9 060 +16%	8 852 -2%
Liabilities
Accounts Payable	18	78	29	24	46	89	55	176	190	354	383	495	679	780	1 003	690	685	738	611	582	754	970	513	277
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	123	127	158	164	152	174	196	87	114	111	169	167
Current Portion of Long-Term Debt	0	64	0	0	0	36	43	189	58	101	60	154	0	543	770	459	88	122	150	590	187	229	300	170
Other Current Liabilities	101	143	144	198	84	253	152	567	337	373	335	546	586	628	675	1 315	943	707	779	1 149	958	1 570	1 769	1 215
Total Current Liabilities	119	285	173	222	129	378	249	932	585	827	778	1 195	1 388	2 077	2 606	2 628	1 868	1 741	1 736	2 408	2 012	2 880	2 751	1 829
Long-Term Debt	677	674	676	668	665	664	1 338	1 839	1 580	1 610	2 000	2 024	2 082	1 762	1 556	1 747	2 027	677	822	601	808	1 054	2 470	1 505
Deferred Income Tax	0	0	0	0	0	0	0	10	8	7	43	191	221	179	236	102	89	91	59	55	53	65	133	45
Minority Interest	14	13	12	16	22	46	38	148	137	146	165	449	469	379	473	496	165	167	142	303	545	662	638	270
Other Liabilities	10	11	12	10	23	26	28	46	77	70	110	135	238	391	319	115	168	211	209	67	56	58	68	59
Total Liabilities	821 N/A	984 +20%	872 -11%	915 +5%	839 -8%	1 114 +33%	1 653 +48%	2 975 +80%	2 387 -20%	2 660 +11%	3 095 +16%	3 994 +29%	4 398 +10%	4 788 +9%	5 189 +8%	5 089 -2%	4 318 -15%	2 887 -33%	2 968 +3%	3 434 +16%	3 474 +1%	4 718 +36%	6 059 +28%	3 708 -39%
Equity
Common Stock	25	25	25	25	22	22	22	22	22	22	22	224	224	224	224	224	224	224	224	224	224	224	224	224
Retained Earnings	0	0	0	0	654	738	1 110	800	1 004	1 129	1 151	1 087	953	385	623	752	2 087	1 891	2 116	2 680	3 240	2 994	2 805	4 895
Additional Paid In Capital	3	3	3	3	3	3	3	3	3	3	3	0	0	0	0	0	1	1	6	8	10	22	26	28
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	1 540	1 171	1 192	1 276	1 404	1 693	1 676	1 966	960	0	0	0	0	0	0
Treasury Stock	8	8	118	118	0	0	0	0	0	21	21	21	28	29	29	72	71	71	67	64	63	110	113	106
Other Equity	543	346	576	687	372	797	1 194	783	953	5	6	36	73	124	155	105	13	1	899	705	47	7	60	103
Total Equity	562 N/A	365 -35%	486 +33%	597 +23%	1 052 +76%	1 561 +48%	2 328 +49%	1 609 -31%	1 982 +23%	2 667 +35%	2 319 -13%	2 518 +9%	2 499 -1%	2 108 -16%	2 667 +26%	2 685 +1%	4 220 +57%	3 005 -29%	3 178 +6%	3 553 +12%	3 364 -5%	3 123 -7%	3 001 -4%	5 144 +71%
Total Liabilities & Equity	1 383 N/A	1 348 -3%	1 358 +1%	1 513 +11%	1 891 +25%	2 675 +41%	3 981 +49%	4 584 +15%	4 369 -5%	5 327 +22%	5 414 +2%	6 512 +20%	6 897 +6%	6 896 0%	7 855 +14%	7 774 -1%	8 539 +10%	5 892 -31%	6 145 +4%	6 987 +14%	6 838 -2%	7 840 +15%	9 060 +16%	8 852 -2%
Shares Outstanding
Common Shares Outstanding	3	3	2	2	2	2	2	2	2	2	2	2	2	2	55	55	55	55	55	55	55	55	55	55

Income Statement Balance Sheet Cash Flow Statement

Arendals Fossekompani ASA
OSE:AFK

Balance Sheet

Balance Sheet Decomposition
Arendals Fossekompani ASA

Balance Sheet
Arendals Fossekompani ASA

See Also

Company

Help

Tools

Stocks

Arendals Fossekompani ASA OSE:AFK

Balance Sheet

Balance Sheet Decomposition Arendals Fossekompani ASA

Balance Sheet Arendals Fossekompani ASA

See Also

Company

Help

Tools

Stocks

Arendals Fossekompani ASA
OSE:AFK

Balance Sheet Decomposition
Arendals Fossekompani ASA

Balance Sheet
Arendals Fossekompani ASA