Balance Sheet

Assets

+31%

-59%

10Y

Currency: NOK

	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	104	281	80	225	266	206	362	315	229	222	61	36	99
Cash	104	0	80	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	0	281	0	225	266	206	362	315	229	222	61	36	99
Total Receivables	172	222	167	186	211	241	439	914	1 404	46	168	194	255
Accounts Receivables	74	82	79	85	157	136	194	464	854	20	143	172	238
Other Receivables	98	140	88	101	54	105	245	449	550	26	26	22	17
Inventory	516	300	683	284	339	324	993	242	18	3	14	6	21
Other Current Assets	11	0	114	0	0	0	0	0	0	0	0	0	0
Total Current Assets	803	804	1 045	694	816	771	1 793	1 471	1 650	271	243	236	376
PP&E Net	228	240	264	253	235	233	203	109	88	16	140	124	135
PP&E Gross	228	0	264	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	96	0	131	0	0	0	0	0	0	0	0	0	0
Intangible Assets	20	42	60	78	89	107	98	86	89	0	32	29	28
Goodwill	24	24	24	101	103	141	141	48	48	0	248	248	282
Note Receivable	97	134	84	78	48	35	6	5	4	4	8	9	9
Long-Term Investments	211	289	260	139	44	50	51	40	49	199	42	21	0
Other Long-Term Assets	0	0	0	0	0	0	0	2	0	2	0	0	0
Other Assets	24	24	24	101	103	141	141	48	48	0	248	248	282
Total Assets	1 383 N/A	1 533 +11%	1 736 +13%	1 342 -23%	1 335 -1%	1 337 +0%	2 293 +71%	1 761 -23%	1 928 +10%	492 -74%	712 +45%	668 -6%	829 +24%
Liabilities
Accounts Payable	147	128	149	157	122	144	298	396	468	28	56	56	88
Short-Term Debt	307	135	516	87	174	10	759	410	805	0	0	0	0
Current Portion of Long-Term Debt	2	43	38	21	7	23	107	115	104	1	24	82	92
Other Current Liabilities	224	395	178	305	340	492	821	864	533	127	116	64	202
Total Current Liabilities	680	702	881	570	642	669	1 984	1 785	1 910	155	196	201	383
Long-Term Debt	100	98	209	225	167	150	0	41	33	5	163	134	110
Deferred Income Tax	58	45	48	34	37	11	7	26	0	2	0	0	0
Minority Interest	20	21	6	58	55	100	82	47	48	0	3	5	6
Other Liabilities	19	19	2	5	3	26	9	24	16	32	42	42	24
Total Liabilities	876 N/A	885 +1%	1 146 +29%	891 -22%	903 +1%	957 +6%	2 083 +118%	1 922 -8%	2 007 +4%	194 -90%	404 +108%	383 -5%	512 +34%
Equity
Common Stock	1	1	1	1	1	1	1	1	1	1	4	4	4
Retained Earnings	500	641	584	445	408	357	187	185	103	274	110	86	102
Additional Paid In Capital	6	6	6	6	23	23	23	23	23	23	195	195	212
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Equity	507 N/A	647 +28%	590 -9%	451 -24%	432 -4%	381 -12%	211 -45%	161 N/A	79 +51%	298 N/A	309 +4%	285 -8%	318 +11%
Total Liabilities & Equity	1 383 N/A	1 533 +11%	1 736 +13%	1 342 -23%	1 335 -1%	1 337 +0%	2 293 +71%	1 761 -23%	1 928 +10%	492 -74%	712 +45%	668 -6%	829 +24%
Shares Outstanding
Common Shares Outstanding	23	23	23	23	25	25	25	25	25	25	72	71	75

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