Bonheur ASA
OSE:BONHR
Bonheur ASA
OSE:BONHR
Price:
236.5
NOK
-1.05%
Market Closed
Market Cap:
kr10.1B
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|
Bonheur ASA
OSE:BONHR
|
NO |
|
Polaris Holdings Co Ltd
TSE:3010
|
JP |
Balance Sheet
Balance Sheet Decomposition
Bonheur ASA
Bonheur ASA
Balance Sheet Decomposition is not available for
Bonheur ASA
Bonheur ASA
Balance Sheet
Bonheur ASA
Bonheur ASA
Currency: NOK
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
8 340
|
7 228
|
8 593
|
5 913
|
6 188
|
3 725
|
3 425
|
4 846
|
5 460
|
6 583
|
6 317
|
|
| Cash Equivalents |
8 340
|
7 228
|
8 593
|
5 913
|
6 188
|
3 725
|
3 425
|
4 846
|
5 460
|
6 583
|
6 317
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
4 066
|
2 008
|
1 584
|
1 728
|
1 653
|
1 833
|
2 226
|
1 586
|
3 448
|
2 830
|
2 739
|
|
| Accounts Receivables |
1 672
|
0
|
0
|
0
|
0
|
0
|
0
|
1 514
|
3 353
|
2 764
|
0
|
|
| Other Receivables |
2 394
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
95
|
66
|
0
|
|
| Inventory |
1 180
|
1 091
|
1 028
|
224
|
195
|
169
|
199
|
291
|
549
|
376
|
410
|
|
| Other Current Assets |
0
|
34
|
12
|
2
|
0
|
626
|
614
|
1 973
|
670
|
601
|
0
|
|
| Total Current Assets |
13 586
|
10 361
|
11 216
|
7 868
|
8 035
|
6 352
|
6 465
|
8 696
|
9 457
|
9 788
|
9 466
|
|
| PP&E Net |
26 085
|
20 264
|
17 581
|
9 818
|
9 949
|
11 016
|
10 722
|
10 351
|
10 994
|
12 016
|
12 522
|
|
| PP&E Gross |
26 085
|
20 264
|
17 581
|
9 818
|
9 949
|
11 016
|
10 722
|
10 351
|
10 994
|
12 016
|
0
|
|
| Accumulated Depreciation |
27 813
|
28 820
|
28 995
|
9 073
|
10 226
|
9 390
|
10 105
|
9 690
|
11 392
|
13 028
|
0
|
|
| Intangible Assets |
684
|
589
|
611
|
662
|
689
|
628
|
649
|
696
|
811
|
788
|
1 155
|
|
| Goodwill |
416
|
334
|
308
|
437
|
518
|
428
|
425
|
433
|
412
|
465
|
0
|
|
| Long-Term Investments |
612
|
579
|
435
|
476
|
517
|
505
|
657
|
1 334
|
1 522
|
1 855
|
1 985
|
|
| Other Long-Term Assets |
423
|
394
|
308
|
226
|
185
|
231
|
201
|
243
|
309
|
395
|
196
|
|
| Other Assets |
416
|
334
|
308
|
437
|
518
|
428
|
425
|
433
|
412
|
465
|
0
|
|
| Total Assets |
41 806
N/A
|
32 521
-22%
|
30 459
-6%
|
19 487
-36%
|
19 894
+2%
|
19 159
-4%
|
19 118
0%
|
21 753
+14%
|
23 505
+8%
|
25 308
+8%
|
25 324
+0%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
670
|
564
|
616
|
619
|
906
|
825
|
768
|
716
|
1 146
|
758
|
0
|
|
| Accrued Liabilities |
1 540
|
793
|
800
|
598
|
582
|
466
|
504
|
834
|
803
|
1 157
|
0
|
|
| Short-Term Debt |
151
|
151
|
167
|
343
|
168
|
333
|
237
|
489
|
554
|
761
|
0
|
|
| Current Portion of Long-Term Debt |
3 281
|
991
|
2 126
|
1 596
|
1 799
|
1 278
|
1 408
|
900
|
1 809
|
1 753
|
2 132
|
|
| Other Current Liabilities |
1 343
|
1 055
|
1 593
|
1 056
|
1 133
|
827
|
1 344
|
1 477
|
1 714
|
2 111
|
3 227
|
|
| Total Current Liabilities |
6 984
|
3 554
|
5 303
|
4 212
|
4 587
|
3 729
|
4 261
|
4 416
|
6 026
|
6 540
|
5 359
|
|
| Long-Term Debt |
17 581
|
13 956
|
12 201
|
6 639
|
7 935
|
9 179
|
8 780
|
8 788
|
7 717
|
7 463
|
6 693
|
|
| Deferred Income Tax |
186
|
180
|
275
|
239
|
195
|
212
|
422
|
559
|
638
|
726
|
0
|
|
| Minority Interest |
6 344
|
3 653
|
2 637
|
1 020
|
234
|
165
|
198
|
1 237
|
1 230
|
1 430
|
1 994
|
|
| Other Liabilities |
1 610
|
1 716
|
1 529
|
1 043
|
1 284
|
1 414
|
1 231
|
1 034
|
1 216
|
1 377
|
2 021
|
|
| Total Liabilities |
32 705
N/A
|
23 059
-29%
|
21 945
-5%
|
13 154
-40%
|
14 236
+8%
|
14 699
+3%
|
14 496
-1%
|
16 034
+11%
|
16 827
+5%
|
17 536
+4%
|
16 067
-8%
|
|
| Equity | ||||||||||||
| Common Stock |
51
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
|
| Retained Earnings |
6 876
|
8 054
|
7 086
|
6 230
|
5 638
|
4 096
|
4 545
|
5 545
|
6 304
|
7 147
|
9 060
|
|
| Additional Paid In Capital |
26
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
|
| Unrealized Security Profit/Loss |
152
|
43
|
30
|
1
|
1
|
0
|
1
|
2
|
0
|
2
|
0
|
|
| Treasury Stock |
113
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 109
|
1 168
|
1 202
|
92
|
178
|
167
|
120
|
20
|
177
|
426
|
1
|
|
| Total Equity |
9 101
N/A
|
9 462
+4%
|
8 514
-10%
|
6 333
-26%
|
5 658
-11%
|
4 460
-21%
|
4 622
+4%
|
5 719
+24%
|
6 677
+17%
|
7 772
+16%
|
9 257
+19%
|
|
| Total Liabilities & Equity |
41 806
N/A
|
32 521
-22%
|
30 459
-6%
|
19 487
-36%
|
19 894
+2%
|
19 159
-4%
|
19 118
0%
|
21 753
+14%
|
23 505
+8%
|
25 308
+8%
|
25 324
+0%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
32
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
|
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