Austevoll Seafood ASA | Balance Sheet
Fiscal year is January-December. All values NOK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,443
2,198
2,470
3,745
5,075
4,393
Total Accounts Receivable
2,299
2,279
2,198
2,988
2,669
2,981
Inventories
4,707
4,722
5,540
7,879
5,878
7,766
Other Current Assets
1,863
51
78
87
121
79
Total Current Assets
10,313
9,250
10,286
14,699
13,743
15,219
Net Property, Plant & Equipment
4,453
4,949
5,531
6,691
7,563
8,851
Total Investments and Advances
809
1,597
1,800
1,744
2,105
2,237
Long-Term Note Receivable
53
67
61
121
201
156
Intangible Assets
6,853
7,311
8,039
11,671
11,611
11,435
Total Assets
22,684
23,344
25,794
35,001
35,309
37,955
ST Debt & Current Portion LT Debt
1,298
1,363
1,956
2,139
1,852
Accounts Payable
1,191
1,173
1,004
1,500
1,457
Income Tax Payable
380
384
230
560
882
Other Current Liabilities
646
676
755
1,358
1,044
Total Current Liabilities
3,515
3,596
3,945
5,557
5,235
Long-Term Debt
5,259
4,811
5,352
7,099
7,361
Provision for Risks & Charges
-
-
13
13
9
Deferred Taxes
2,177
2,238
2,655
3,911
3,346
Other Liabilities
64
169
141
133
100
Total Liabilities
11,220
10,984
12,183
16,788
16,137
Common Equity (Total)
7,657
8,321
9,036
9,248
9,787
Total Shareholders' Equity
7,657
8,321
9,036
9,248
9,787
Total Equity
11,464
12,360
13,611
18,213
19,172
Liabilities & Shareholders' Equity
22,684
23,344
25,794
35,001
35,309
Accumulated Minority Interest
3,808
4,039
4,575
8,965
9,385
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