North Energy ASA
OSE:NORTH
Balance Sheet
Balance Sheet Decomposition
North Energy ASA
North Energy ASA
Balance Sheet
North Energy ASA
| 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 |
19
|
13
|
46
|
86
|
34
|
29
|
15
|
26
|
35
|
127
|
65
|
248
|
28
|
119
|
40
|
3
|
6
|
102
|
|
| Cash Equivalents |
19
|
13
|
46
|
86
|
34
|
29
|
15
|
26
|
35
|
127
|
65
|
248
|
28
|
119
|
40
|
3
|
6
|
102
|
|
| Short-Term Investments |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
195
|
191
|
154
|
143
|
103
|
30
|
|
| Total Receivables |
14
|
101
|
149
|
348
|
554
|
505
|
352
|
408
|
440
|
71
|
233
|
0
|
0
|
0
|
0
|
4
|
3
|
0
|
|
| Other Current Assets |
3
|
8
|
15
|
38
|
55
|
36
|
16
|
6
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
35
|
122
|
210
|
476
|
643
|
569
|
384
|
440
|
475
|
200
|
301
|
256
|
224
|
311
|
194
|
150
|
112
|
133
|
|
| PP&E Net |
4
|
16
|
13
|
16
|
22
|
16
|
9
|
10
|
4
|
1
|
0
|
0
|
4
|
2
|
3
|
6
|
5
|
4
|
|
| PP&E Gross |
4
|
16
|
13
|
16
|
22
|
16
|
9
|
10
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Accumulated Depreciation |
0
|
2
|
6
|
10
|
16
|
26
|
35
|
0
|
48
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
|
| Intangible Assets |
0
|
0
|
9
|
128
|
377
|
269
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
2
|
5
|
10
|
18
|
20
|
20
|
3
|
1
|
0
|
1
|
12
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
51
|
146
|
129
|
81
|
111
|
141
|
172
|
225
|
238
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
117
|
135
|
157
|
208
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
40
N/A
|
142
+253%
|
242
+70%
|
638
+163%
|
1 061
+66%
|
873
-18%
|
529
-39%
|
597
+13%
|
647
+8%
|
462
-29%
|
460
-1%
|
390
-15%
|
309
-21%
|
424
+37%
|
339
-20%
|
328
-3%
|
342
+5%
|
375
+9%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
2
|
6
|
17
|
47
|
66
|
44
|
23
|
21
|
13
|
25
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
17
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Short-Term Debt |
0
|
9
|
45
|
0
|
348
|
216
|
165
|
55
|
253
|
25
|
35
|
0
|
0
|
0
|
0
|
8
|
14
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
2
|
|
| Other Current Liabilities |
3
|
16
|
21
|
50
|
56
|
79
|
3
|
4
|
3
|
3
|
4
|
2
|
2
|
2
|
12
|
5
|
3
|
1
|
|
| Total Current Liabilities |
4
|
31
|
83
|
97
|
470
|
338
|
214
|
115
|
287
|
55
|
39
|
5
|
4
|
3
|
13
|
15
|
18
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
41
|
31
|
41
|
0
|
0
|
0
|
2
|
0
|
3
|
5
|
3
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
46
|
202
|
112
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
18
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
15
|
8
|
15
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
2
|
6
|
15
|
19
|
13
|
14
|
7
|
5
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
33
+672%
|
89
+169%
|
158
+77%
|
691
+338%
|
463
-33%
|
269
-42%
|
157
-41%
|
332
+111%
|
55
-84%
|
54
0%
|
13
-76%
|
8
N/A
|
22
N/A
|
18
-20%
|
19
+9%
|
21
+10%
|
7
-66%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
2
|
6
|
9
|
25
|
25
|
41
|
41
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
|
| Retained Earnings |
11
|
53
|
117
|
181
|
291
|
401
|
550
|
675
|
801
|
708
|
680
|
709
|
732
|
648
|
675
|
688
|
664
|
606
|
|
| Additional Paid In Capital |
45
|
156
|
261
|
636
|
636
|
770
|
770
|
996
|
996
|
996
|
967
|
967
|
934
|
934
|
881
|
881
|
869
|
858
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
36
N/A
|
109
+203%
|
153
+40%
|
480
+214%
|
370
-23%
|
410
+11%
|
261
-36%
|
440
+69%
|
315
-28%
|
408
+29%
|
405
-1%
|
377
-7%
|
317
-16%
|
402
+27%
|
321
-20%
|
308
-4%
|
321
+4%
|
368
+14%
|
|
| Total Liabilities & Equity |
40
N/A
|
142
+253%
|
242
+70%
|
638
+163%
|
1 061
+66%
|
873
-18%
|
529
-39%
|
597
+13%
|
647
+8%
|
462
-29%
|
460
-1%
|
390
-15%
|
309
-21%
|
424
+37%
|
339
-20%
|
328
-3%
|
342
+5%
|
375
+9%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
0
|
6
|
9
|
25
|
26
|
41
|
41
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
117
|
117
|
117
|
117
|
|