Norconsult ASA
OSE:NORCO
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Norconsult ASA
OSE:NORCO
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Balance Sheet
Balance Sheet Decomposition
Norconsult ASA
Norconsult ASA
Balance Sheet
Norconsult ASA
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
947
|
960
|
553
|
1 173
|
|
| Cash |
947
|
960
|
0
|
1 173
|
|
| Cash Equivalents |
0
|
0
|
553
|
0
|
|
| Short-Term Investments |
368
|
372
|
394
|
414
|
|
| Total Receivables |
1 869
|
2 050
|
2 348
|
2 319
|
|
| Accounts Receivables |
1 744
|
1 993
|
2 305
|
2 267
|
|
| Other Receivables |
125
|
57
|
43
|
52
|
|
| Other Current Assets |
164
|
164
|
220
|
207
|
|
| Total Current Assets |
3 348
|
3 546
|
3 497
|
4 113
|
|
| PP&E Net |
1 764
|
1 687
|
1 704
|
1 728
|
|
| PP&E Gross |
1 764
|
1 687
|
1 704
|
1 728
|
|
| Accumulated Depreciation |
387
|
449
|
493
|
549
|
|
| Intangible Assets |
36
|
70
|
78
|
109
|
|
| Goodwill |
755
|
943
|
1 003
|
1 079
|
|
| Long-Term Investments |
25
|
28
|
61
|
59
|
|
| Other Long-Term Assets |
1
|
4
|
4
|
29
|
|
| Other Assets |
755
|
943
|
1 003
|
1 079
|
|
| Total Assets |
5 929
N/A
|
6 278
+6%
|
6 347
+1%
|
7 117
+12%
|
|
| Liabilities | |||||
| Accounts Payable |
208
|
233
|
266
|
220
|
|
| Accrued Liabilities |
905
|
975
|
1 053
|
1 086
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
279
|
310
|
354
|
367
|
|
| Other Current Liabilities |
1 017
|
1 179
|
1 311
|
1 514
|
|
| Total Current Liabilities |
2 409
|
2 697
|
2 984
|
3 187
|
|
| Long-Term Debt |
1 345
|
1 241
|
1 226
|
1 229
|
|
| Deferred Income Tax |
11
|
34
|
24
|
83
|
|
| Minority Interest |
7
|
0
|
0
|
0
|
|
| Other Liabilities |
75
|
50
|
48
|
86
|
|
| Total Liabilities |
3 847
N/A
|
4 022
+5%
|
4 282
+6%
|
4 585
+7%
|
|
| Equity | |||||
| Common Stock |
6
|
6
|
6
|
6
|
|
| Retained Earnings |
1 855
|
1 946
|
1 820
|
2 040
|
|
| Additional Paid In Capital |
221
|
221
|
221
|
221
|
|
| Treasury Stock |
0
|
1
|
1
|
0
|
|
| Other Equity |
0
|
84
|
19
|
265
|
|
| Total Equity |
2 082
N/A
|
2 256
+8%
|
2 065
-8%
|
2 532
+23%
|
|
| Total Liabilities & Equity |
5 929
N/A
|
6 278
+6%
|
6 347
+1%
|
7 117
+12%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
310
|
310
|
286
|
301
|
|