Andfjord Salmon AS
OSE:ANDF
Balance Sheet
Balance Sheet Decomposition
Andfjord Salmon AS
Andfjord Salmon AS
Balance Sheet
Andfjord Salmon AS
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
3
|
94
|
148
|
15
|
83
|
249
|
58
|
|
| Cash |
3
|
94
|
148
|
15
|
83
|
249
|
58
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
3
|
18
|
0
|
0
|
50
|
74
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
2
|
3
|
17
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
15
|
2
|
1
|
|
| Other Current Assets |
0
|
0
|
1
|
19
|
8
|
4
|
4
|
|
| Total Current Assets |
5
|
96
|
166
|
33
|
106
|
304
|
137
|
|
| PP&E Net |
3
|
55
|
224
|
445
|
521
|
894
|
2 244
|
|
| PP&E Gross |
0
|
55
|
224
|
445
|
521
|
894
|
2 244
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
2
|
12
|
30
|
48
|
|
| Intangible Assets |
0
|
1
|
1
|
3
|
9
|
14
|
16
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
10
N/A
|
152
+1 464%
|
392
+158%
|
481
+23%
|
636
+32%
|
1 213
+91%
|
2 397
+98%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
4
|
30
|
50
|
10
|
131
|
296
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
4
|
61
|
12
|
4
|
|
| Other Current Liabilities |
0
|
1
|
4
|
9
|
8
|
7
|
5
|
|
| Total Current Liabilities |
1
|
5
|
33
|
62
|
79
|
150
|
305
|
|
| Long-Term Debt |
0
|
0
|
0
|
94
|
81
|
69
|
838
|
|
| Other Liabilities |
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
5
+728%
|
38
+671%
|
157
+318%
|
160
+2%
|
219
+37%
|
1 143
+422%
|
|
| Equity | ||||||||
| Common Stock |
0
|
30
|
36
|
36
|
41
|
57
|
68
|
|
| Retained Earnings |
9
|
0
|
0
|
69
|
125
|
195
|
263
|
|
| Additional Paid In Capital |
17
|
117
|
318
|
357
|
557
|
1 125
|
1 440
|
|
| Other Equity |
0
|
0
|
0
|
0
|
3
|
7
|
10
|
|
| Total Equity |
9
N/A
|
147
+1 512%
|
354
+141%
|
324
-8%
|
476
+47%
|
994
+109%
|
1 254
+26%
|
|
| Total Liabilities & Equity |
10
N/A
|
152
+1 464%
|
392
+158%
|
481
+23%
|
636
+32%
|
1 213
+91%
|
2 397
+98%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
30
|
30
|
36
|
36
|
41
|
57
|
68
|
|