Balance Sheet

Assets

+21%

+53%

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	9	9	12	13	17	31	30	29	35	33	20	26	22	28	390	320	359	377	323	525	71	37	63	51
Cash	9	9	12	13	17	31	30	29	35	33	20	26	22	28	390	320	359	377	323	525	71	37	63	51
Short-Term Investments	0	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	29	42	46	49	84	210	220	197	165	198	203	142	149	197	219	193	170	201	213	357	418	333	347	319
Accounts Receivables	25	36	42	42	68	163	155	148	139	164	153	141	148	197	219	0	165	196	196	313	413	327	341	313
Other Receivables	4	6	4	7	16	47	65	49	26	34	50	1	1	0	0	0	4	5	17	44	6	6	5	6
Inventory	64	72	72	99	110	236	310	346	260	272	255	261	235	254	225	217	217	258	289	264	357	386	350	362
Other Current Assets	0	0	0	0	0	0	0	0	0	0	2	28	21	0	0	0	20	20	24	23	27	181	87	47
Total Current Assets	101	123	165	160	211	477	559	571	460	503	479	457	428	480	834	730	765	856	848	1 168	874	937	847	780
PP&E Net	75	75	75	111	265	786	857	906	860	862	800	783	765	728	677	702	760	801	933	932	821	853	819	773
PP&E Gross	75	75	75	111	265	786	857	906	860	862	800	783	765	728	0	0	760	801	933	932	821	853	819	773
Accumulated Depreciation	143	152	165	161	144	181	226	295	362	376	429	499	576	0	0	0	709	739	803	884	928	988	1 111	1 196
Intangible Assets	0	0	0	0	10	9	8	10	9	7	10	16	16	28	12	12	17	22	20	18	15	14	14	11
Goodwill	16	17	14	13	14	16	15	14	14	14	14	14	14	0	0	0	4	4	6	7	6	6	7	7
Note Receivable	0	0	1	1	0	2	2	3	2	1	2	2	2	2	1	1	0	0	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	195	1 253	1 474	1 315
Other Long-Term Assets	0	0	1	4	2	7	6	15	19	25	24	23	19	19	15	9	6	5	7	7	6	196	79	26
Other Assets	16	17	14	13	14	16	15	14	14	14	14	14	14	0	0	0	4	4	6	7	6	6	7	7
Total Assets	192 N/A	216 +12%	256 +18%	289 +13%	501 +74%	1 297 +159%	1 446 +11%	1 519 +5%	1 364 -10%	1 412 +4%	1 329 -6%	1 295 -3%	1 243 -4%	1 257 +1%	1 538 +22%	1 454 -5%	1 551 +7%	1 688 +9%	1 815 +8%	2 132 +17%	1 918 -10%	3 260 +70%	3 241 -1%	2 912 -10%
Liabilities
Accounts Payable	31	25	33	52	69	144	161	181	212	312	279	0	0	0	337	286	0	0	261	326	403	847	851	295
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61	84	80	138	136	166
Short-Term Debt	0	0	0	0	0	0	0	0	0	41	52	52	67	0	0	0	0	0	4	1	17	90	160	294
Current Portion of Long-Term Debt	18	20	52	1	54	193	220	280	235	143	37	36	35	100	50	45	48	36	127	143	128	475	430	265
Other Current Liabilities	22	38	39	66	64	151	166	151	90	81	63	333	294	22	21	15	365	394	44	36	43	49	32	16
Total Current Liabilities	71	82	123	119	188	488	548	612	537	577	430	421	396	432	408	346	413	430	498	589	671	1 106	1 135	1 037
Long-Term Debt	28	38	33	48	33	239	299	361	318	367	426	412	384	356	241	252	256	353	371	453	466	897	849	858
Deferred Income Tax	5	5	6	10	48	122	121	121	119	118	112	112	104	103	83	81	76	77	84	90	112	179	128	104
Minority Interest	0	0	0	2	2	3	4	4	3	3	3	2	1	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	5	4	5	5	12	13	11	18	15	15	21	24	18	26	15	10	7	3	1	10	0	0	0	0
Total Liabilities	108 N/A	130 +20%	167 +29%	184 +10%	282 +53%	865 +207%	982 +14%	1 115 +13%	992 -11%	1 079 +9%	993 -8%	971 -2%	902 -7%	916 +2%	748 -18%	690 -8%	752 +9%	863 +15%	954 +11%	1 142 +20%	1 250 +9%	2 182 +75%	2 111 -3%	1 999 -5%
Equity
Common Stock	27	27	25	25	59	59	59	59	59	59	59	55	55	53	53	53	53	53	53	53	53	53	53	53
Retained Earnings	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	921	606	1 031	1 092	834
Additional Paid In Capital	53	52	53	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	1	2	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	6	8	11	26	161	373	405	345	313	275	278	269	285	287	738	711	745	771	808	17	9	6	16	26
Total Equity	84 N/A	86 +2%	89 +3%	104 +18%	220 +111%	432 +97%	464 +7%	404 -13%	371 -8%	334 -10%	336 +1%	324 -4%	340 +5%	340 +0%	791 +132%	764 -3%	799 +5%	824 +3%	861 +4%	990 +15%	668 -33%	1 078 +61%	1 129 +5%	913 -19%
Total Liabilities & Equity	192 N/A	216 +12%	256 +18%	289 +13%	501 +74%	1 297 +159%	1 446 +11%	1 519 +5%	1 364 -10%	1 412 +4%	1 329 -6%	1 295 -3%	1 243 -4%	1 257 +1%	1 538 +22%	1 454 -5%	1 551 +7%	1 688 +9%	1 815 +8%	2 132 +17%	1 918 -10%	3 260 +70%	3 241 -1%	2 912 -10%
Shares Outstanding
Common Shares Outstanding	10	10	10	9	9	9	9	9	9	9	9	8	8	7	7	72	72	72	69	70	70	70	70	70

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet Decomposition Byggma ASA

Balance Sheet Byggma ASA

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Balance Sheet Decomposition
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Balance Sheet
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