Var Energi ASA
OSE:VAR
Balance Sheet
Balance Sheet Decomposition
Var Energi ASA
Var Energi ASA
Balance Sheet
Var Energi ASA
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
12
|
835
|
196
|
263
|
9
|
435
|
725
|
279
|
|
| Cash Equivalents |
12
|
835
|
196
|
263
|
9
|
435
|
725
|
279
|
|
| Total Receivables |
219
|
285
|
1 260
|
906
|
939
|
964
|
608
|
713
|
|
| Accounts Receivables |
186
|
202
|
515
|
166
|
746
|
796
|
363
|
373
|
|
| Other Receivables |
33
|
84
|
745
|
740
|
194
|
168
|
245
|
339
|
|
| Inventory |
36
|
74
|
230
|
283
|
301
|
266
|
252
|
241
|
|
| Other Current Assets |
23
|
32
|
13
|
34
|
222
|
55
|
75
|
46
|
|
| Total Current Assets |
291
|
1 227
|
1 699
|
1 486
|
1 473
|
1 720
|
1 659
|
1 267
|
|
| PP&E Net |
4 408
|
6 509
|
14 760
|
15 728
|
15 487
|
14 738
|
15 311
|
16 935
|
|
| PP&E Gross |
4 408
|
6 509
|
14 760
|
15 728
|
15 487
|
14 738
|
15 311
|
16 935
|
|
| Accumulated Depreciation |
5 677
|
6 450
|
1 170
|
3 317
|
4 677
|
6 021
|
7 781
|
8 065
|
|
| Intangible Assets |
27
|
55
|
192
|
221
|
305
|
319
|
360
|
647
|
|
| Goodwill |
0
|
23
|
4 862
|
2 821
|
2 532
|
2 020
|
1 958
|
2 988
|
|
| Long-Term Investments |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
108
|
8
|
3
|
2
|
1
|
1
|
31
|
|
| Other Assets |
0
|
23
|
4 862
|
2 821
|
2 532
|
2 020
|
1 958
|
2 988
|
|
| Total Assets |
4 726
N/A
|
7 922
+68%
|
21 521
+172%
|
20 260
-6%
|
19 799
-2%
|
18 797
-5%
|
19 289
+3%
|
21 868
+13%
|
|
| Liabilities | |||||||||
| Accounts Payable |
112
|
174
|
253
|
253
|
422
|
369
|
329
|
356
|
|
| Accrued Liabilities |
111
|
1 456
|
0
|
0
|
0
|
51
|
29
|
102
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
71
|
342
|
41
|
442
|
599
|
99
|
70
|
|
| Other Current Liabilities |
72
|
225
|
2 098
|
644
|
1 416
|
2 291
|
1 666
|
1 368
|
|
| Total Current Liabilities |
294
|
1 926
|
2 694
|
938
|
2 280
|
3 309
|
2 124
|
1 897
|
|
| Long-Term Debt |
0
|
2 324
|
8 103
|
5 707
|
4 710
|
2 566
|
3 164
|
5 224
|
|
| Deferred Income Tax |
1 158
|
1 499
|
6 593
|
7 343
|
7 908
|
8 128
|
8 943
|
10 501
|
|
| Other Liabilities |
2 729
|
96
|
77
|
4 417
|
3 399
|
3 313
|
3 290
|
3 414
|
|
| Total Liabilities |
4 182
N/A
|
5 844
+40%
|
17 468
+199%
|
18 405
+5%
|
18 296
-1%
|
17 316
-5%
|
17 521
+1%
|
21 036
+20%
|
|
| Equity | |||||||||
| Common Stock |
27
|
39
|
46
|
46
|
46
|
46
|
46
|
46
|
|
| Additional Paid In Capital |
0
|
2 039
|
4 043
|
3 593
|
2 643
|
1 868
|
758
|
0
|
|
| Other Equity |
518
|
0
|
35
|
1 784
|
1 186
|
433
|
964
|
787
|
|
| Total Equity |
544
N/A
|
2 077
+282%
|
4 054
+95%
|
1 855
-54%
|
1 503
-19%
|
1 482
-1%
|
1 768
+19%
|
833
-53%
|
|
| Total Liabilities & Equity |
4 726
N/A
|
7 922
+68%
|
21 521
+172%
|
20 260
-6%
|
19 799
-2%
|
18 797
-5%
|
19 289
+3%
|
21 868
+13%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2 496
|
2 496
|
2 496
|
2 496
|
2 496
|
2 496
|
2 496
|
2 496
|
|