R
Recreate ASA
OSE:RCR
Recreate ASA
OSE:RCR
Price:
0.675
NOK
Market Closed
Market Cap:
kr14.6m
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R
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Recreate ASA
OSE:RCR
|
NO |
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S4 Capital PLC
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Haitong Securities Co Ltd
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Midwestone Financial Group Inc (IOWA)
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Sichuan Golden Summit Group Joint Stock Co Ltd
SSE:600678
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F
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Fujian Green Pine Co Ltd
SZSE:300132
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CN |
Balance Sheet
Balance Sheet Decomposition
Recreate ASA
Recreate ASA
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Recreate ASA
Recreate ASA
Balance Sheet
Recreate ASA
Recreate ASA
Currency: NOK
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
2
|
20
|
51
|
36
|
25
|
36
|
|
| Cash |
2
|
20
|
51
|
36
|
25
|
36
|
|
| Total Receivables |
4
|
27
|
70
|
41
|
35
|
60
|
|
| Accounts Receivables |
2
|
11
|
13
|
14
|
13
|
12
|
|
| Other Receivables |
2
|
16
|
58
|
27
|
22
|
49
|
|
| Inventory |
0
|
0
|
8
|
9
|
11
|
11
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
714
|
|
| Total Current Assets |
5
|
47
|
129
|
86
|
71
|
821
|
|
| PP&E Net |
2
|
6
|
1
|
1
|
1
|
223
|
|
| Intangible Assets |
0
|
7
|
8
|
8
|
8
|
106
|
|
| Note Receivable |
13
|
12
|
3
|
10
|
67
|
18
|
|
| Long-Term Investments |
979
|
1 732
|
2 409
|
2 561
|
2 766
|
1 720
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
57
|
24
|
32
|
|
| Total Assets |
999
N/A
|
1 805
+81%
|
2 551
+41%
|
2 722
+7%
|
2 936
+8%
|
2 920
-1%
|
|
| Liabilities | |||||||
| Accounts Payable |
20
|
66
|
74
|
41
|
24
|
54
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
50
|
170
|
932
|
378
|
309
|
1 059
|
|
| Other Current Liabilities |
0
|
0
|
21
|
75
|
55
|
100
|
|
| Total Current Liabilities |
70
|
236
|
1 027
|
494
|
388
|
1 213
|
|
| Long-Term Debt |
568
|
954
|
650
|
1 351
|
1 480
|
626
|
|
| Deferred Income Tax |
51
|
72
|
85
|
79
|
90
|
0
|
|
| Minority Interest |
0
|
47
|
65
|
53
|
131
|
67
|
|
| Other Liabilities |
35
|
11
|
12
|
36
|
27
|
621
|
|
| Total Liabilities |
725
N/A
|
1 320
+82%
|
1 837
+39%
|
2 013
+10%
|
2 116
+5%
|
2 528
+19%
|
|
| Equity | |||||||
| Common Stock |
3
|
3
|
5
|
0
|
0
|
5
|
|
| Retained Earnings |
262
|
320
|
374
|
0
|
0
|
19
|
|
| Additional Paid In Capital |
10
|
161
|
335
|
0
|
0
|
406
|
|
| Other Equity |
0
|
0
|
0
|
708
|
820
|
0
|
|
| Total Equity |
274
N/A
|
485
+77%
|
713
+47%
|
708
-1%
|
820
+16%
|
393
-52%
|
|
| Total Liabilities & Equity |
999
N/A
|
1 805
+81%
|
2 551
+41%
|
2 722
+7%
|
2 936
+8%
|
2 920
-1%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
22
|
22
|
22
|
22
|
22
|
22
|
|
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