Schibsted ASA
OSE:SCHA
Schibsted ASA
OSE:SCHA
Price:
338.6
NOK
-0.35%
Market Cap:
kr79B
Balance Sheet
Balance Sheet Decomposition
Schibsted ASA
Schibsted ASA
Balance Sheet Decomposition is not available for
Schibsted ASA
Schibsted ASA
Balance Sheet
Schibsted ASA
Schibsted ASA
Currency: NOK
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 891
|
1 268
|
1 626
|
1 844
|
3 866
|
1 306
|
1 108
|
3 738
|
1 279
|
5 545
|
|
| Cash Equivalents |
1 891
|
1 268
|
1 626
|
1 844
|
3 866
|
1 306
|
1 108
|
3 738
|
1 279
|
5 545
|
|
| Total Receivables |
2 469
|
2 181
|
2 146
|
3 029
|
2 802
|
1 736
|
1 820
|
2 038
|
2 073
|
1 305
|
|
| Accounts Receivables |
1 801
|
1 771
|
1 699
|
2 160
|
2 155
|
1 355
|
1 454
|
1 586
|
1 589
|
950
|
|
| Other Receivables |
668
|
410
|
447
|
869
|
647
|
381
|
366
|
452
|
484
|
355
|
|
| Inventory |
14
|
10
|
11
|
15
|
17
|
16
|
26
|
34
|
18
|
4
|
|
| Other Current Assets |
459
|
523
|
984
|
434
|
609
|
35 588
|
171
|
135
|
297
|
1 393
|
|
| Total Current Assets |
4 833
|
3 982
|
4 767
|
5 322
|
7 294
|
38 646
|
3 125
|
5 945
|
3 667
|
8 247
|
|
| PP&E Net |
1 070
|
952
|
921
|
806
|
3 063
|
2 100
|
1 875
|
2 331
|
2 524
|
996
|
|
| PP&E Gross |
1 070
|
952
|
921
|
806
|
3 063
|
2 100
|
1 875
|
2 331
|
2 524
|
996
|
|
| Accumulated Depreciation |
2 662
|
2 630
|
2 553
|
2 777
|
2 619
|
2 272
|
2 290
|
2 360
|
1 238
|
267
|
|
| Intangible Assets |
3 970
|
4 078
|
4 734
|
4 792
|
5 142
|
2 390
|
3 595
|
4 110
|
4 469
|
3 162
|
|
| Goodwill |
10 322
|
10 022
|
12 249
|
11 729
|
12 227
|
3 628
|
5 718
|
6 279
|
6 622
|
4 629
|
|
| Note Receivable |
26
|
10
|
0
|
0
|
17
|
19
|
18
|
12
|
24
|
3
|
|
| Long-Term Investments |
1 013
|
1 032
|
4 598
|
4 367
|
4 786
|
994
|
48 637
|
24 437
|
38 387
|
22 804
|
|
| Other Long-Term Assets |
382
|
332
|
348
|
309
|
249
|
701
|
1 221
|
594
|
544
|
256
|
|
| Other Assets |
10 322
|
10 022
|
12 249
|
11 729
|
12 227
|
3 628
|
5 718
|
6 279
|
6 622
|
4 629
|
|
| Total Assets |
21 616
N/A
|
20 408
-6%
|
27 617
+35%
|
27 325
-1%
|
32 778
+20%
|
48 478
+48%
|
64 189
+32%
|
43 708
-32%
|
56 237
+29%
|
40 097
-29%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
809
|
899
|
1 040
|
1 010
|
735
|
360
|
398
|
335
|
393
|
197
|
|
| Accrued Liabilities |
1 087
|
1 084
|
1 272
|
1 342
|
1 565
|
1 112
|
1 232
|
1 350
|
1 389
|
756
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 649
|
500
|
0
|
|
| Current Portion of Long-Term Debt |
318
|
528
|
28
|
389
|
1 441
|
964
|
3 580
|
400
|
648
|
150
|
|
| Other Current Liabilities |
3 204
|
3 096
|
3 424
|
3 689
|
2 841
|
23 773
|
1 611
|
2 689
|
2 245
|
1 606
|
|
| Total Current Liabilities |
5 418
|
5 607
|
5 764
|
6 430
|
6 582
|
26 209
|
6 821
|
6 423
|
5 175
|
2 709
|
|
| Long-Term Debt |
2 365
|
1 814
|
4 212
|
3 837
|
6 921
|
4 593
|
4 829
|
6 385
|
6 740
|
3 730
|
|
| Deferred Income Tax |
842
|
750
|
897
|
901
|
944
|
351
|
576
|
502
|
417
|
426
|
|
| Minority Interest |
314
|
305
|
261
|
262
|
6 383
|
5 675
|
201
|
161
|
142
|
19
|
|
| Other Liabilities |
1 901
|
1 697
|
1 690
|
1 484
|
1 449
|
1 472
|
1 430
|
1 732
|
1 480
|
728
|
|
| Total Liabilities |
10 840
N/A
|
10 173
-6%
|
12 824
+26%
|
12 914
+1%
|
22 279
+73%
|
38 300
+72%
|
13 857
-64%
|
15 203
+10%
|
13 954
-8%
|
7 612
-45%
|
|
| Equity | |||||||||||
| Common Stock |
113
|
0
|
0
|
0
|
0
|
0
|
7 060
|
117
|
117
|
114
|
|
| Retained Earnings |
5 624
|
5 555
|
6 920
|
6 854
|
3 374
|
3 966
|
44 665
|
21 344
|
33 321
|
19 663
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 978
|
7 043
|
9 577
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
5 039
|
4 680
|
7 873
|
7 557
|
7 125
|
6 212
|
1 393
|
66
|
1 802
|
3 131
|
|
| Total Equity |
10 776
N/A
|
10 235
-5%
|
14 793
+45%
|
14 411
-3%
|
10 499
-27%
|
10 178
-3%
|
50 332
+395%
|
28 505
-43%
|
42 283
+48%
|
32 485
-23%
|
|
| Total Liabilities & Equity |
21 616
N/A
|
20 408
-6%
|
27 617
+35%
|
27 325
-1%
|
32 778
+20%
|
48 478
+48%
|
64 189
+32%
|
43 708
-32%
|
56 237
+29%
|
40 097
-29%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
226
|
226
|
238
|
238
|
234
|
234
|
234
|
233
|
225
|
230
|
|
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