B2 Impact ASA (B2I.OL)

NOK 10.1

(0.0%)

Annual Balance Sheets

(In NOK)
Breakdown 2023 2022 2021 2020 2019
Total Assets 17.32 Billion 16.5 Billion 15.31 Billion 17.16 Billion 16.94 Billion
Total Current Assets 1.46 Billion 1.23 Billion 405 Million 966 Million 340 Million
Cash And Short Term Investments 1.39 Billion 1.16 Billion 372 Million 413 Million 340 Million
Cash and Cash Equivalents 1.39 Billion 1.16 Billion 372 Million 413 Million 340 Million
Short Term Investments - - - - -
Net Receivables 67 Million 65 Million 33 Million 553 Million -
Inventory 154 Million - - - -
Other Current Assets -154 Million - - - -
Total Non-Current Assets 2.09 Billion 1.89 Billion 2 Billion 1.52 Billion 16.6 Billion
Net PPE 245 Million 187 Million 154 Million 181 Million 207 Million
Good Will And Intangible Assets 890 Million 864 Million 927 Million 973 Million 934 Million
Good Will 769 Million 731 Million 787 Million 824 Million 778 Million
Intangible Assets 121 Million 133 Million 140 Million 149 Million 156 Million
Long-Term Investments 964 Million 841 Million 927 Million 374 Million -
Tax Assets - - - - -
Other Non Current Assets -2.09 Billion -1.89 Billion -2 Billion -1.52 Billion 15.46 Billion
Other Assets 13.76 Billion 13.37 Billion 12.9 Billion 14.67 Billion -
Total Liabilities 11.74 Billion 11.28 Billion 10.32 Billion 12.45 Billion 12.7 Billion
Total Current Liabilities 151 Million 160 Million 114 Million 130 Million -266 Million
Account Payables 151 Million 160 Million 114 Million 130 Million -
Tax Payables 96 Million 96 Million 56 Million 84 Million -
Short Term Debt - - - - -
Deferred Revenue - - - - -
Other Current Liabilities -151 Million -160 Million -114 Million -130 Million -
Total Non Current Liabilities 10.62 Billion 10.36 Billion 9.56 Billion 11.61 Billion 12.7 Billion
Long-Term Debt 10.62 Billion 10.36 Billion 9.56 Billion 11.61 Billion 10.15 Billion
Deferred Revenue Non Current - - - - -
Deferred Tax Liabilities Non Current - - - - -
Other Non Current Liabilities -10.62 Billion -10.36 Billion -9.56 Billion -11.61 Billion 2.55 Billion
Other Liabilities 967 Million 754 Million 647 Million 701 Million 266 Million
Total Equity 5.58 Billion 5.21 Billion 4.99 Billion 4.71 Billion 4.23 Billion
Stock Holders Equity 5.58 Billion 5.21 Billion 4.99 Billion 4.71 Billion 4.23 Billion
Common Stock 39 Million 40 Million 41 Million 41 Million 41 Million
Retained Earnings - - - - -
Accumulated other comprehensive income 2.7 Billion - - - 1.35 Billion
Common Stock Equity 5.58 Billion 5.21 Billion 4.99 Billion 4.71 Billion 4.23 Billion
Capital Lease Obligation - - - - -
Total Investments 964 Million 841 Million 927 Million 374 Million -
Total Debt 10.62 Billion 10.36 Billion 9.56 Billion 11.61 Billion 10.15 Billion
Net Debt 9.22 Billion 9.2 Billion 9.18 Billion 11.2 Billion 9.81 Billion

Balance Sheet Charts