- NOK21.64bn
- NOK54.77bn
- NOK3.73bn
- 29
- 45
- 64
- 39
Annual balance sheet for Entra 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 | 217 | 309 | 184 | 134 | 228 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 307 | 349 | 526 | 943 | 812 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,054 | 1,236 | 2,508 | 2,692 | 1,617 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 17 | 28 | 16 | — | — |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 59,141 | 70,292 | 82,162 | 73,336 | 64,451 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,683 | 4,622 | 3,200 | 1,811 | 8,572 |
| 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 | 32,005 | 39,029 | 52,469 | 49,556 | 40,649 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 27,136 | 31,263 | 29,693 | 23,780 | 23,802 |
| Total Liabilities & Shareholders' Equity | 59,141 | 70,292 | 82,162 | 73,336 | 64,451 |
| Total Common Shares Outstanding |