DOFo — DOF ASA Balance Sheet

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Annual balance sheet for DOF ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	1,844	1,616	1,179	1,697	1,652
Net Total Accounts Receivable
Net Total Receivables	1,270	1,100	1,131	1,187	1,253
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,219	3,650	3,190	3,531	3,877
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20,667	18,898	17,765	12,844	12,199
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	28,075	26,465	23,464	18,993	18,951
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,648	5,110	15,617	19,528	20,021
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	23,238	22,956	20,183	20,005	20,368
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,837	3,509	3,281	-1,012	-1,417
Total Liabilities & Shareholders' Equity	28,075	26,465	23,464	18,993	18,951
Total Common Shares Outstanding