- NOK6.29bn
- NOK14.66bn
- NOK3.44bn
- 38
- 85
- 94
- 88
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 | ARS |
| Standards: | IFRS | 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 | 99 |
| 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 | 210 |
| 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 | 16,888 |
| 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 | 11,270 |
| 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 | 16,888 |
| Total Common Shares Outstanding |