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Balance sheet

Balance sheet

Balance sheet (NOKm) 30.06.2019 30.06.2018 31.12.2018
Goodwill 5,707 5,657 5 850
Other intangible assets 1,698 1,483 1 577
Total intangible assets 7,405 7,140 7 426
Property, plant and equipment 289 340 314
Right to use assets 1,668 - -
Total tangible assets 1,957 340 314
Total non-current financial assets 373 370 400
Total non-current assets 9,735 7,850 8 140
Accounts receivable 1,760 1,654 1 701
Other current receivables 1,173 1,233 1 109
Bank deposits 341 144 646
Total current assets 3,274 3,031 3 456
Total assets 13,009 10,881 11 596
Equity 2,538 2,486 2 984
Non-controlling interests - - -
Total equity and non-controlling interests 2,538 2,486 2 984
Provision for liabilities 286 273 287
Non-current non-interest bearing liabilities 350 481 394
Non-current lease liabilities 1,392 14 13
Non-current interest bearing liabilities 5,301 4,763 4 687
Total non-current liabilities 7,329 5,531 5 381
Accounts payable 635 757 842
Duties payable, vacation allowance 1,044 970 1 026
Current lease liabilities 305 3 3
Other current liabilities 1,158 1,135 1 360
Total current liabilities 3,142 2,864 3 232
Total equity and liabilities 13,009 10,881 11 596

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