- NOK3.97bn
- NOK11.88bn
- NOK3.57bn
- 49
- 95
- 83
- 92
Annual balance sheet for B2 Impact 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 | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,296 | 1,660 | 2,470 | 2,743 | 1,896 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 33 | 32 | 53 | 112 | 49 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,549 | 1,920 | 2,861 | 3,111 | 2,452 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 181 | 154 | 187 | 243 | — |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 17,169 | 15,315 | 16,500 | 17,328 | 16,973 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,908 | 3,114 | 1,989 | 3,085 | 1,175 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 12,451 | 10,323 | 11,284 | 11,741 | 11,355 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 4,718 | 4,992 | 5,216 | 5,587 | 5,618 |
Total Liabilities & Shareholders' Equity | 17,169 | 15,315 | 16,500 | 17,328 | 16,973 |
Total Common Shares Outstanding |