Balance Sheet

Assets

10Y

-76%

Liabilities

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	92	48	63	53	98	237	353	267	192	272	435	228	156	131	413	176	262	349	261	368	175	181	194	205
Cash Equivalents	92	48	63	53	98	237	353	267	192	272	435	228	156	131	413	176	262	349	261	368	175	181	194	205
Total Receivables	208	169	182	200	214	289	561	1 404	975	812	828	509	430	517	515	619	56	72	53	46	149	114	92	166
Accounts Receivables	63	146	167	182	168	242	424	732	565	489	469	334	316	327	361	463	38	69	38	37	135	107	85	152
Other Receivables	145	23	14	18	46	47	138	672	410	323	360	175	114	190	154	156	17	3	15	9	14	7	6	14
Inventory	39	49	64	70	73	89	131	246	462	423	383	187	201	189	414	229	1	1	7	5	3	2	12	18
Other Current Assets	131	153	146	143	369	557	841	955	509	417	339	557	496	648	577	318	1 978	1 955	19	49	32	114	164	118
Total Current Assets	471	419	455	465	753	1 172	1 886	2 872	2 139	1 924	1 984	1 481	1 282	1 484	1 919	1 342	2 296	2 377	340	468	358	411	462	507
PP&E Net	14	14	14	15	34	34	78	125	130	147	118	115	136	161	135	94	7	14	7	12	20	14	23	25
PP&E Gross	14	14	14	15	34	34	78	125	130	147	118	115	136	161	135	94	7	14	0	0	20	14	0	25
Accumulated Depreciation	46	33	38	43	50	58	71	95	124	134	189	84	83	96	225	273	363	7	0	0	30	38	0	45
Intangible Assets	7	7	6	9	11	21	175	251	294	289	289	81	78	69	142	104	6	6	33	27	40	58	50	96
Goodwill	223	213	201	252	302	308	857	955	828	827	827	471	538	563	702	576	0	0	0	17	17	17	17	106
Note Receivable	10	9	6	6	6	7	2	3	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	19	19	27	22	45	50	59	89	96	121	170	135	104	104	85	29	0	0	0	0	0	0	49	84
Other Long-Term Assets	2	3	15	20	32	41	44	86	197	144	140	68	86	31	43	30	19	19	35	34	16	7	0	0
Other Assets	223	213	201	252	302	308	857	955	828	827	827	471	538	563	702	576	0	0	0	17	17	17	17	106
Total Assets	745 N/A	682 -8%	724 +6%	789 +9%	1 183 +50%	1 633 +38%	3 102 +90%	4 381 +41%	3 690 -16%	3 452 -6%	3 529 +2%	2 350 -33%	2 225 -5%	2 411 +8%	3 026 +25%	2 175 -28%	2 328 +7%	2 416 +4%	416 -83%	558 +34%	451 -19%	507 +12%	601 +18%	819 +36%
Liabilities
Accounts Payable	108	68	68	102	151	161	291	607	340	333	340	245	299	258	286	257	16	10	14	25	21	46	57	45
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	39	0	41
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96	95	93	91	0	0	0	0	0	0
Current Portion of Long-Term Debt	103	27	47	43	138	37	47	245	600	551	755	30	49	298	426	103	247	197	0	1	2	2	4	6
Other Current Liabilities	350	309	343	306	422	641	1 242	1 974	1 361	1 220	1 379	1 105	1 020	1 125	1 311	785	1 365	1 605	168	324	86	67	85	158
Total Current Liabilities	561	404	458	451	711	838	1 580	2 826	2 301	2 104	2 474	1 380	1 368	1 682	2 119	1 241	1 721	1 902	182	349	130	153	147	250
Long-Term Debt	58	32	32	69	59	175	563	532	431	520	188	81	184	88	0	272	0	0	0	5	4	3	9	9
Deferred Income Tax	12	6	10	13	15	20	26	34	22	26	27	31	31	31	52	46	0	0	1	1	1	0	18	37
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	220	144	151	157	16	18	19	20	23	70
Other Liabilities	10	27	0	0	3	2	0	0	0	0	0	1	75	0	0	0	0	0	0	0	0	0	0	34
Total Liabilities	641 N/A	469 -27%	500 +7%	533 +7%	788 +48%	1 035 +31%	2 168 +109%	3 392 +56%	2 754 -19%	2 649 -4%	2 689 +1%	1 494 -44%	1 658 +11%	1 801 +9%	2 391 +33%	1 703 -29%	1 872 +10%	2 058 +10%	199 -90%	372 +88%	154 -59%	176 +14%	196 +11%	400 +104%
Equity
Common Stock	4	7	7	8	10	11	13	13	34	37	38	10	10	10	10	10	10	10	12	12	12	12	12	12
Retained Earnings	28	206	216	248	100	268	309	853	564	389	418	0	0	0	0	0	0	0	0	0	0	0	0	0
Additional Paid In Capital	73	0	0	0	285	319	612	123	338	376	385	149	149	149	149	149	149	152	0	3	4	6	9	9
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	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	697	408	451	476	313	297	196	206	171	281	313	384	398
Total Equity	104 N/A	213 +104%	224 +5%	256 +15%	395 +54%	598 +51%	934 +56%	989 +6%	936 -5%	803 -14%	840 +5%	856 +2%	567 -34%	610 +8%	635 +4%	472 -26%	456 -3%	358 -22%	217 -39%	186 -15%	297 +60%	331 +11%	404 +22%	419 +4%
Total Liabilities & Equity	745 N/A	682 -8%	724 +6%	789 +9%	1 183 +50%	1 633 +38%	3 102 +90%	4 381 +41%	3 690 -16%	3 452 -6%	3 529 +2%	2 350 -33%	2 225 -5%	2 411 +8%	3 026 +25%	2 175 -28%	2 328 +7%	2 416 +4%	416 -83%	558 +34%	451 -19%	507 +12%	601 +18%	819 +36%
Shares Outstanding
Common Shares Outstanding	9	20	20	22	27	30	34	34	68	75	76	86	87	86	86	86	86	87	106	106	106	107	106	103

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