WWIB — Wilh Wilhelmsen Holding ASA Balance Sheet
0.000.00%
- NOK31.84bn
- NOK31.55bn
- $1.23bn
- 84
- 62
- 90
- 95
Annual balance sheet for Wilh Wilhelmsen Holding ASA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | Interim Report | Interim Report | ARS | PRESS |
| Standards: | IFRS | — | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 366 | 267 | 348 | 275 | 471 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 190 | 250 | 253 | 263 | — |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 746 | 730 | 811 | 764 | 1,011 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 697 | 725 | 735 | 692 | 801 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,448 | 3,711 | 3,735 | 3,758 | 4,411 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 821 | 658 | 645 | 637 | 728 |
| 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 | 1,439 | 1,433 | 1,402 | 1,178 | 1,150 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 2,009 | 2,278 | 2,333 | 2,580 | 3,261 |
| Total Liabilities & Shareholders' Equity | 3,448 | 3,711 | 3,735 | 3,758 | 4,411 |
| Total Common Shares Outstanding |