B
B2holding ASA
OSE:B2H
B2holding ASA
OSE:B2H
Price:
7.05
NOK
0.57%
Market Cap:
kr2.8B
Balance Sheet
Balance Sheet Decomposition
B2holding ASA
B2holding ASA
Balance Sheet Decomposition is not available for
B2holding ASA
B2holding ASA
Balance Sheet
B2holding ASA
B2holding ASA
Currency: NOK
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
294
|
765
|
218
|
452
|
398
|
356
|
423
|
376
|
1 176
|
|
| Cash Equivalents |
294
|
765
|
218
|
452
|
398
|
356
|
423
|
376
|
1 176
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
319
|
873
|
1 284
|
1 294
|
|
| Total Receivables |
28
|
20
|
51
|
75
|
35
|
49
|
33
|
32
|
34
|
|
| Accounts Receivables |
28
|
20
|
51
|
75
|
35
|
49
|
33
|
32
|
34
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
32
|
50
|
72
|
132
|
245
|
191
|
220
|
228
|
357
|
|
| Total Current Assets |
354
|
835
|
340
|
659
|
678
|
914
|
1 549
|
1 920
|
2 861
|
|
| PP&E Net |
23
|
29
|
27
|
66
|
85
|
208
|
181
|
154
|
187
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
208
|
181
|
154
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
138
|
194
|
234
|
0
|
|
| Intangible Assets |
82
|
71
|
63
|
135
|
189
|
154
|
149
|
141
|
133
|
|
| Goodwill |
302
|
318
|
395
|
522
|
785
|
778
|
824
|
787
|
731
|
|
| Note Receivable |
2 185
|
3 427
|
5 063
|
9 146
|
14 293
|
14 307
|
13 790
|
11 632
|
11 461
|
|
| Long-Term Investments |
2
|
2
|
4
|
6
|
47
|
387
|
349
|
349
|
690
|
|
| Other Long-Term Assets |
12
|
26
|
256
|
263
|
97
|
193
|
327
|
332
|
437
|
|
| Other Assets |
302
|
318
|
395
|
522
|
785
|
778
|
824
|
787
|
731
|
|
| Total Assets |
2 960
N/A
|
4 708
+59%
|
6 149
+31%
|
10 797
+76%
|
16 174
+50%
|
16 942
+5%
|
17 169
+1%
|
15 315
-11%
|
16 500
+8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
121
|
108
|
156
|
267
|
301
|
265
|
154
|
173
|
209
|
|
| Accrued Liabilities |
35
|
42
|
96
|
160
|
165
|
181
|
197
|
187
|
252
|
|
| Short-Term Debt |
0
|
0
|
0
|
126
|
59
|
97
|
222
|
219
|
131
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
989
|
0
|
1 536
|
1 194
|
2 436
|
1 233
|
|
| Other Current Liabilities |
152
|
269
|
139
|
203
|
264
|
154
|
141
|
99
|
164
|
|
| Total Current Liabilities |
468
|
419
|
391
|
1 744
|
789
|
2 233
|
1 908
|
3 114
|
1 989
|
|
| Long-Term Debt |
1 053
|
2 526
|
3 218
|
5 739
|
10 769
|
10 244
|
10 203
|
6 906
|
9 004
|
|
| Deferred Income Tax |
32
|
59
|
51
|
96
|
163
|
171
|
295
|
291
|
275
|
|
| Minority Interest |
2
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
35
|
31
|
65
|
70
|
98
|
57
|
44
|
11
|
15
|
|
| Total Liabilities |
1 586
N/A
|
3 035
+91%
|
3 722
+23%
|
7 649
+105%
|
11 819
+55%
|
12 705
+8%
|
12 451
-2%
|
10 323
-17%
|
11 284
+9%
|
|
| Equity | ||||||||||
| Common Stock |
1 434
|
1 458
|
2 120
|
2 124
|
2 877
|
2 884
|
2 884
|
2 884
|
2 884
|
|
| Retained Earnings |
1
|
7
|
14
|
18
|
20
|
24
|
39
|
59
|
40
|
|
| Other Equity |
62
|
208
|
292
|
1 006
|
1 458
|
1 328
|
1 795
|
2 049
|
2 292
|
|
| Total Equity |
1 374
N/A
|
1 673
+22%
|
2 426
+45%
|
3 149
+30%
|
4 355
+38%
|
4 236
-3%
|
4 718
+11%
|
4 992
+6%
|
5 216
+4%
|
|
| Total Liabilities & Equity |
2 960
N/A
|
4 708
+59%
|
6 149
+31%
|
10 797
+76%
|
16 174
+50%
|
16 942
+5%
|
17 169
+1%
|
15 315
-11%
|
16 500
+8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
366
|
366
|
369
|
370
|
409
|
410
|
410
|
410
|
393
|
|
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