- NOK18.24bn
- NOK19.80bn
- NOK30.64bn
- 89
- 55
- 73
- 89
Annual balance sheet for Af Gruppen ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 708 | 680 | 765 | 347 | 1,033 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 4,034 | 4,688 | 5,601 | 5,091 | 4,472 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,101 | 5,618 | 6,827 | 6,241 | 6,552 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,380 | 2,217 | 2,321 | 2,776 | 2,621 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 12,862 | 13,108 | 14,457 | 14,647 | 15,003 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 7,942 | 8,193 | 9,713 | 10,106 | 9,978 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 10,269 | 10,454 | 11,881 | 12,324 | 12,397 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 2,593 | 2,654 | 2,576 | 2,323 | 2,606 |
| Total Liabilities & Shareholders' Equity | 12,862 | 13,108 | 14,457 | 14,647 | 15,003 |
| Total Common Shares Outstanding |