Grieg Seafood ASA
OSE:GSF
Balance Sheet
Balance Sheet Decomposition
Grieg Seafood ASA
Grieg Seafood ASA
Balance Sheet
Grieg Seafood ASA
| 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 |
10
|
13
|
24
|
63
|
125
|
139
|
139
|
227
|
151
|
136
|
382
|
334
|
258
|
126
|
200
|
248
|
903
|
642
|
216
|
203
|
|
| Cash Equivalents |
10
|
13
|
24
|
63
|
125
|
139
|
139
|
227
|
151
|
136
|
382
|
334
|
258
|
126
|
200
|
248
|
903
|
642
|
216
|
203
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 013
|
0
|
0
|
|
| Total Receivables |
75
|
95
|
195
|
206
|
245
|
293
|
266
|
154
|
208
|
282
|
697
|
940
|
909
|
1 045
|
717
|
275
|
256
|
372
|
440
|
457
|
|
| Accounts Receivables |
31
|
61
|
112
|
158
|
188
|
267
|
224
|
125
|
178
|
254
|
582
|
801
|
761
|
925
|
460
|
179
|
152
|
259
|
327
|
286
|
|
| Other Receivables |
44
|
34
|
83
|
49
|
57
|
26
|
42
|
29
|
30
|
28
|
115
|
139
|
148
|
120
|
257
|
96
|
104
|
113
|
113
|
172
|
|
| Inventory |
309
|
569
|
1 103
|
1 118
|
1 416
|
1 623
|
1 472
|
1 376
|
1 840
|
1 932
|
2 020
|
2 549
|
2 791
|
3 321
|
178
|
2 624
|
3 578
|
4 286
|
5 296
|
5 222
|
|
| Other Current Assets |
0
|
0
|
2
|
14
|
36
|
20
|
31
|
35
|
38
|
37
|
40
|
243
|
113
|
62
|
3 537
|
149
|
106
|
83
|
95
|
169
|
|
| Total Current Assets |
394
|
676
|
1 323
|
1 401
|
1 822
|
2 075
|
1 908
|
1 792
|
2 237
|
2 388
|
3 140
|
4 065
|
4 070
|
4 554
|
4 632
|
3 296
|
4 843
|
6 396
|
6 046
|
6 051
|
|
| PP&E Net |
185
|
301
|
639
|
794
|
819
|
924
|
1 127
|
1 141
|
1 204
|
1 425
|
1 535
|
1 510
|
1 872
|
2 293
|
2 958
|
3 033
|
3 403
|
4 036
|
5 095
|
5 399
|
|
| PP&E Gross |
185
|
301
|
0
|
794
|
819
|
924
|
1 127
|
1 141
|
1 204
|
1 425
|
1 535
|
1 510
|
1 872
|
2 293
|
2 958
|
3 033
|
3 403
|
4 036
|
5 095
|
5 399
|
|
| Accumulated Depreciation |
201
|
221
|
0
|
435
|
551
|
667
|
805
|
967
|
1 104
|
1 259
|
1 468
|
1 637
|
1 833
|
2 064
|
2 469
|
1 950
|
2 295
|
2 515
|
2 582
|
3 835
|
|
| Intangible Assets |
186
|
445
|
850
|
840
|
824
|
929
|
992
|
981
|
999
|
1 078
|
1 110
|
1 078
|
1 087
|
1 147
|
1 150
|
1 546
|
1 573
|
1 478
|
1 503
|
1 162
|
|
| Goodwill |
16
|
106
|
139
|
44
|
88
|
91
|
105
|
105
|
107
|
109
|
111
|
109
|
109
|
109
|
110
|
638
|
660
|
691
|
727
|
20
|
|
| Note Receivable |
0
|
17
|
13
|
4
|
2
|
5
|
1
|
1
|
1
|
0
|
3
|
4
|
0
|
0
|
2
|
49
|
91
|
18
|
42
|
37
|
|
| Long-Term Investments |
50
|
51
|
11
|
12
|
15
|
34
|
39
|
51
|
43
|
44
|
27
|
1
|
11
|
38
|
82
|
84
|
105
|
217
|
210
|
244
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
4
|
2
|
1
|
2 002
|
40
|
40
|
40
|
40
|
|
| Other Assets |
16
|
106
|
139
|
44
|
88
|
91
|
105
|
105
|
107
|
109
|
111
|
109
|
109
|
109
|
110
|
638
|
660
|
691
|
727
|
20
|
|
| Total Assets |
831
N/A
|
1 595
+92%
|
2 975
+86%
|
3 095
+4%
|
3 569
+15%
|
4 058
+14%
|
4 172
+3%
|
4 070
-2%
|
4 591
+13%
|
5 042
+10%
|
5 936
+18%
|
6 768
+14%
|
7 153
+6%
|
8 142
+14%
|
8 935
+10%
|
10 650
+19%
|
10 714
+1%
|
12 875
+20%
|
13 663
+6%
|
12 955
-5%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
61
|
64
|
197
|
215
|
233
|
253
|
303
|
246
|
318
|
301
|
653
|
494
|
585
|
649
|
855
|
563
|
523
|
717
|
761
|
1 055
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
76
|
83
|
120
|
224
|
218
|
169
|
220
|
105
|
158
|
158
|
178
|
367
|
|
| Short-Term Debt |
96
|
175
|
338
|
497
|
483
|
260
|
700
|
500
|
425
|
0
|
338
|
503
|
501
|
620
|
86
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
37
|
45
|
129
|
843
|
123
|
121
|
125
|
154
|
157
|
541
|
163
|
166
|
157
|
175
|
298
|
258
|
233
|
369
|
508
|
1 904
|
|
| Other Current Liabilities |
27
|
20
|
44
|
160
|
96
|
68
|
72
|
16
|
23
|
115
|
68
|
243
|
203
|
154
|
242
|
43
|
198
|
605
|
93
|
21
|
|
| Total Current Liabilities |
221
|
304
|
708
|
1 714
|
935
|
702
|
1 200
|
988
|
999
|
1 039
|
1 342
|
1 629
|
1 665
|
1 768
|
1 701
|
969
|
1 111
|
1 849
|
1 540
|
3 346
|
|
| Long-Term Debt |
373
|
500
|
697
|
235
|
923
|
830
|
791
|
1 132
|
1 021
|
1 195
|
1 813
|
1 246
|
1 409
|
1 605
|
2 210
|
3 908
|
2 959
|
3 492
|
4 603
|
4 879
|
|
| Deferred Income Tax |
47
|
207
|
281
|
207
|
332
|
532
|
487
|
427
|
557
|
560
|
539
|
675
|
722
|
878
|
875
|
909
|
1 070
|
1 041
|
843
|
604
|
|
| Minority Interest |
10
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
56
|
44
|
49
|
57
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
3
|
6
|
24
|
10
|
4
|
11
|
5
|
10
|
25
|
26
|
5
|
11
|
9
|
8
|
8
|
493
|
11
|
7
|
8
|
74
|
|
| Total Liabilities |
654
N/A
|
1 029
+57%
|
1 709
+66%
|
2 166
+27%
|
2 194
+1%
|
2 075
-5%
|
2 482
+20%
|
2 557
+3%
|
2 602
+2%
|
2 820
+8%
|
3 729
+32%
|
3 617
-3%
|
3 848
+6%
|
4 308
+12%
|
4 850
+13%
|
6 279
+29%
|
5 151
-18%
|
6 390
+24%
|
6 994
+9%
|
8 903
+27%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
122
|
185
|
306
|
306
|
447
|
447
|
447
|
447
|
447
|
447
|
447
|
447
|
447
|
447
|
447
|
454
|
454
|
454
|
454
|
454
|
|
| Retained Earnings |
54
|
124
|
149
|
189
|
211
|
1 536
|
1 249
|
1 124
|
1 549
|
1 687
|
1 626
|
2 646
|
2 775
|
3 308
|
3 488
|
3 136
|
4 344
|
5 139
|
5 201
|
2 561
|
|
| Additional Paid In Capital |
0
|
257
|
811
|
811
|
717
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
2
|
93
|
140
|
63
|
88
|
84
|
155
|
786
|
770
|
899
|
1 019
|
1 042
|
|
| Total Equity |
176
N/A
|
566
+222%
|
1 266
+124%
|
929
-27%
|
1 374
+48%
|
1 982
+44%
|
1 690
-15%
|
1 513
-10%
|
1 989
+31%
|
2 222
+12%
|
2 207
-1%
|
3 151
+43%
|
3 304
+5%
|
3 834
+16%
|
4 084
+7%
|
4 371
+7%
|
5 563
+27%
|
6 486
+17%
|
6 669
+3%
|
4 052
-39%
|
|
| Total Liabilities & Equity |
831
N/A
|
1 595
+92%
|
2 975
+86%
|
3 095
+4%
|
3 569
+15%
|
4 058
+14%
|
4 172
+3%
|
4 070
-2%
|
4 591
+13%
|
5 042
+10%
|
5 936
+18%
|
6 768
+14%
|
7 153
+6%
|
8 142
+14%
|
8 935
+10%
|
10 650
+19%
|
10 714
+1%
|
12 875
+20%
|
13 663
+6%
|
12 955
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
31
|
46
|
77
|
77
|
112
|
112
|
110
|
110
|
110
|
110
|
110
|
110
|
110
|
110
|
110
|
112
|
112
|
112
|
112
|
112
|
|