Aker ASA
OSE:AKER
Balance Sheet
Balance Sheet Decomposition
Aker ASA
Aker ASA
Balance Sheet
Aker ASA
| 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 |
8 086
|
12 379
|
14 987
|
11 853
|
6 085
|
4 165
|
5 121
|
5 463
|
7 754
|
9 724
|
12 000
|
10 388
|
12 718
|
8 148
|
9 786
|
12 018
|
4 808
|
14 787
|
13 208
|
8 421
|
12 562
|
|
| Cash |
8 086
|
12 379
|
14 987
|
11 853
|
6 085
|
4 165
|
5 121
|
5 463
|
7 754
|
9 724
|
12 000
|
10 388
|
12 718
|
8 148
|
9 786
|
12 018
|
4 808
|
14 787
|
13 208
|
8 421
|
12 562
|
|
| Short-Term Investments |
0
|
0
|
0
|
3 480
|
0
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
13 444
|
22 325
|
31 875
|
2 529
|
7 732
|
2 105
|
1 632
|
3 323
|
25 595
|
24 778
|
26 794
|
23 593
|
12 764
|
11 942
|
13 743
|
18 367
|
3 801
|
5 263
|
5 285
|
5 063
|
6 712
|
|
| Accounts Receivables |
10 198
|
17 203
|
23 362
|
1 354
|
1 749
|
1 234
|
1 066
|
997
|
23 704
|
14 419
|
18 442
|
13 713
|
7 253
|
6 086
|
10 104
|
12 105
|
730
|
1 443
|
1 618
|
1 943
|
2 799
|
|
| Other Receivables |
3 246
|
5 122
|
8 513
|
1 175
|
5 983
|
871
|
566
|
2 326
|
1 891
|
10 359
|
8 352
|
9 880
|
5 511
|
5 856
|
3 639
|
6 262
|
3 071
|
3 820
|
3 667
|
3 120
|
3 913
|
|
| Inventory |
1 237
|
2 256
|
1 519
|
256
|
603
|
413
|
323
|
426
|
0
|
2 880
|
3 222
|
3 466
|
3 557
|
2 460
|
1 752
|
1 838
|
1 131
|
2 051
|
2 844
|
2 710
|
2 151
|
|
| Other Current Assets |
0
|
0
|
2 441
|
49
|
788
|
19
|
27
|
10
|
0
|
1 556
|
3 390
|
3 640
|
387
|
359
|
407
|
231
|
2
|
905
|
815
|
801
|
329
|
|
| Total Current Assets |
22 767
|
36 960
|
50 822
|
18 167
|
15 208
|
6 870
|
7 103
|
9 222
|
33 349
|
38 938
|
45 406
|
41 087
|
29 426
|
22 909
|
25 688
|
32 454
|
9 742
|
23 006
|
22 152
|
16 995
|
21 754
|
|
| PP&E Net |
5 615
|
6 523
|
9 244
|
6 928
|
21 433
|
18 289
|
18 877
|
12 281
|
23 167
|
28 117
|
48 296
|
56 418
|
22 693
|
22 178
|
18 262
|
23 114
|
9 680
|
19 971
|
24 592
|
22 515
|
31 204
|
|
| PP&E Gross |
5 615
|
6 523
|
9 244
|
6 928
|
21 433
|
18 289
|
18 877
|
12 281
|
0
|
28 117
|
48 296
|
56 418
|
22 693
|
22 178
|
18 262
|
23 114
|
9 680
|
19 971
|
24 592
|
22 515
|
31 204
|
|
| Accumulated Depreciation |
2 232
|
2 772
|
2 265
|
1 330
|
1 940
|
3 005
|
4 043
|
4 232
|
0
|
14 307
|
20 088
|
28 401
|
18 645
|
19 828
|
17 091
|
19 241
|
3 770
|
9 913
|
10 624
|
15 179
|
15 663
|
|
| Intangible Assets |
357
|
1 397
|
1 994
|
1 848
|
2 117
|
1 060
|
759
|
3 286
|
16 254
|
5 219
|
9 933
|
10 879
|
2 147
|
2 011
|
3 470
|
4 187
|
2 488
|
7 406
|
5 188
|
2 011
|
1 526
|
|
| Goodwill |
7 311
|
7 401
|
7 991
|
910
|
1 093
|
906
|
819
|
2 624
|
0
|
9 827
|
18 522
|
16 445
|
7 282
|
7 471
|
7 506
|
7 967
|
807
|
3 450
|
2 396
|
2 519
|
2 442
|
|
| Note Receivable |
774
|
1 020
|
484
|
937
|
754
|
8 261
|
6 445
|
1 397
|
2 206
|
2 066
|
1 811
|
4 114
|
7 451
|
5 363
|
11 304
|
14 653
|
12 747
|
702
|
1 431
|
1 516
|
3 512
|
|
| Long-Term Investments |
712
|
1 426
|
1 907
|
5 792
|
5 364
|
5 714
|
6 531
|
7 002
|
2 482
|
2 812
|
2 769
|
2 596
|
21 683
|
23 093
|
25 336
|
22 967
|
22 148
|
21 421
|
40 750
|
42 401
|
46 544
|
|
| Other Long-Term Assets |
1 881
|
2 552
|
2 673
|
1 710
|
1 280
|
823
|
708
|
389
|
1 561
|
6 764
|
2 175
|
2 929
|
2 010
|
1 563
|
1 192
|
1 364
|
710
|
1 482
|
750
|
794
|
1 420
|
|
| Other Assets |
7 311
|
7 401
|
7 991
|
910
|
1 093
|
906
|
819
|
2 624
|
0
|
9 827
|
18 522
|
16 445
|
7 282
|
7 471
|
7 506
|
7 967
|
807
|
3 450
|
2 396
|
2 519
|
2 442
|
|
| Total Assets |
39 417
N/A
|
57 279
+45%
|
75 115
+31%
|
36 292
-52%
|
47 249
+30%
|
41 923
-11%
|
41 242
-2%
|
36 201
-12%
|
79 019
+118%
|
93 743
+19%
|
128 912
+38%
|
134 468
+4%
|
92 692
-31%
|
84 588
-9%
|
92 758
+10%
|
106 706
+15%
|
58 322
-45%
|
77 438
+33%
|
97 259
+26%
|
88 751
-9%
|
108 402
+22%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
4 023
|
5 325
|
8 452
|
886
|
535
|
523
|
365
|
1 608
|
0
|
10 159
|
13 729
|
12 295
|
7 365
|
4 203
|
2 732
|
3 306
|
403
|
886
|
1 274
|
1 235
|
825
|
|
| Accrued Liabilities |
4 394
|
5 804
|
7 750
|
364
|
545
|
773
|
587
|
0
|
0
|
9 588
|
8 117
|
6 833
|
6 148
|
6 086
|
7 931
|
8 206
|
187
|
3 301
|
2 605
|
3 022
|
3 232
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
201
|
82
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 446
|
4 473
|
8 809
|
3 516
|
5 851
|
3 871
|
2 030
|
2 076
|
3 299
|
5 564
|
4 898
|
6 882
|
6 392
|
4 616
|
5 682
|
7 593
|
5 335
|
2 369
|
3 104
|
3 816
|
5 162
|
|
| Other Current Liabilities |
7 835
|
12 613
|
16 676
|
621
|
7 472
|
639
|
2 242
|
98
|
22 978
|
6 873
|
13 777
|
13 144
|
5 598
|
3 381
|
6 961
|
5 852
|
1 988
|
3 873
|
3 239
|
2 626
|
800
|
|
| Total Current Liabilities |
17 698
|
28 215
|
41 687
|
5 387
|
14 604
|
5 888
|
5 267
|
3 782
|
26 277
|
32 184
|
40 521
|
39 154
|
25 503
|
18 286
|
23 306
|
24 957
|
7 913
|
10 429
|
10 222
|
10 699
|
10 019
|
|
| Long-Term Debt |
9 843
|
11 353
|
9 786
|
5 280
|
8 000
|
15 463
|
17 545
|
7 148
|
18 416
|
25 214
|
38 918
|
44 813
|
23 909
|
23 508
|
24 745
|
39 176
|
25 302
|
29 862
|
31 942
|
26 171
|
32 747
|
|
| Deferred Income Tax |
515
|
643
|
836
|
609
|
248
|
259
|
266
|
3 500
|
3 481
|
3 554
|
11 845
|
13 625
|
275
|
377
|
515
|
661
|
96
|
1 213
|
713
|
379
|
447
|
|
| Minority Interest |
3 123
|
6 841
|
11 494
|
10 270
|
6 932
|
6 080
|
6 295
|
9 206
|
19 122
|
19 910
|
22 669
|
21 462
|
18 177
|
18 905
|
19 908
|
20 414
|
6 290
|
7 352
|
10 152
|
5 862
|
11 502
|
|
| Other Liabilities |
2 118
|
2 122
|
2 082
|
402
|
2 750
|
3 782
|
1 837
|
1 620
|
3 214
|
4 288
|
6 236
|
7 457
|
2 986
|
2 358
|
2 274
|
2 659
|
1 297
|
471
|
537
|
710
|
969
|
|
| Total Liabilities |
33 297
N/A
|
49 174
+48%
|
65 885
+34%
|
21 948
-67%
|
32 534
+48%
|
31 472
-3%
|
31 210
-1%
|
25 256
-19%
|
70 510
+179%
|
85 150
+21%
|
120 189
+41%
|
126 511
+5%
|
70 850
-44%
|
63 434
-10%
|
70 748
+12%
|
87 867
+24%
|
40 898
-53%
|
49 327
+21%
|
53 566
+9%
|
43 821
-18%
|
55 684
+27%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
7 807
|
3 214
|
3 214
|
2 026
|
2 026
|
2 026
|
2 026
|
2 026
|
2 001
|
2 026
|
2 027
|
2 327
|
2 330
|
2 331
|
2 331
|
2 332
|
2 324
|
2 328
|
2 332
|
2 332
|
2 331
|
|
| Retained Earnings |
1 182
|
135
|
1 099
|
13 180
|
11 513
|
8 761
|
8 319
|
9 125
|
7 073
|
6 167
|
4 908
|
2 227
|
15 994
|
16 279
|
16 061
|
12 653
|
12 508
|
23 974
|
36 800
|
37 844
|
41 204
|
|
| Additional Paid In Capital |
0
|
5 307
|
5 307
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
186
|
207
|
409
|
200
|
114
|
103
|
113
|
114
|
105
|
106
|
85
|
8
|
218
|
335
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
505
|
551
|
391
|
862
|
1 177
|
337
|
314
|
392
|
772
|
8
|
1 589
|
3 289
|
3 415
|
2 431
|
3 732
|
3 959
|
2 698
|
1 894
|
4 569
|
4 972
|
9 518
|
|
| Total Equity |
6 120
N/A
|
8 105
+32%
|
9 229
+14%
|
14 344
+55%
|
14 716
+3%
|
10 450
-29%
|
10 031
-4%
|
10 945
+9%
|
8 509
-22%
|
8 593
+1%
|
8 723
+2%
|
7 957
-9%
|
21 842
+175%
|
21 154
-3%
|
22 010
+4%
|
18 839
-14%
|
17 424
-8%
|
28 111
+61%
|
43 693
+55%
|
44 930
+3%
|
52 718
+17%
|
|
| Total Liabilities & Equity |
39 417
N/A
|
57 279
+45%
|
75 114
+31%
|
36 292
-52%
|
47 250
+30%
|
41 922
-11%
|
41 241
-2%
|
36 201
-12%
|
79 019
+118%
|
93 743
+19%
|
128 912
+38%
|
134 468
+4%
|
92 692
-31%
|
84 588
-9%
|
92 758
+10%
|
106 706
+15%
|
58 322
-45%
|
77 438
+33%
|
97 259
+26%
|
88 751
-9%
|
108 402
+22%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
80
|
115
|
115
|
72
|
72
|
72
|
72
|
72
|
71
|
72
|
72
|
74
|
74
|
74
|
74
|
74
|
74
|
74
|
74
|
74
|
74
|
|