SALM.OL | SalMar ASA Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In NOK)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	53.33 Billion	62.5 Billion	28.08 Billion	21.99 Billion	17.98 Billion	15.13 Billion
Total Current Assets	17.79 Billion	28.94 Billion	10.24 Billion	7.91 Billion	7.49 Billion	6.92 Billion
Cash And Short Term Investments	785.27 Million	154.62 Million	780.84 Million	79.9 Million	143.21 Million	152.35 Million
Cash and Cash Equivalents	785.27 Million	154.62 Million	780.84 Million	79.9 Million	143.21 Million	152.35 Million
Short Term Investments	-	-328.87 Million	-109.89 Million	-90.74 Million	-94.41 Million	5.08 Million
Net Receivables	2.4 Billion	1.98 Billion	1.34 Billion	1.09 Billion	1.1 Billion	630 Million
Inventory	14.49 Billion	12.68 Billion	7.92 Billion	6.66 Billion	6.18 Billion	5.76 Billion
Other Current Assets	113.23 Million	89.68 Million	190.92 Million	74.67 Million	50.99 Million	1 Billion
Total Non-Current Assets	35.53 Billion	33.55 Billion	17.84 Billion	14.08 Billion	10.49 Billion	8.21 Billion
Net PPE	14.16 Billion	12.51 Billion	8.01 Billion	6.4 Billion	9.3 Billion	3.59 Billion
Good Will And Intangible Assets	18.68 Billion	18.29 Billion	8.53 Billion	6.82 Billion	4.74 Billion	3.4 Billion
Good Will	3.01 Billion	2.99 Billion	752.06 Million	441.13 Million	446.46 Million	446.46 Million
Intangible Assets	15.67 Billion	15.29 Billion	7.77 Billion	6.38 Billion	4.29 Billion	2.95 Billion
Long-Term Investments	2.67 Billion	2.74 Billion	1.29 Billion	843.78 Million	812.7 Million	1.2 Billion
Tax Assets	-85.69 Million	-2.74 Billion	-1.29 Billion	-843.78 Million	-812.7 Million	-1.2 Billion
Other Non Current Assets	88.68 Million	2.74 Billion	1.3 Billion	850.99 Million	-3.55 Billion	1.21 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	30.25 Billion	38.34 Billion	12.6 Billion	11.01 Billion	8.24 Billion	5.99 Billion
Total Current Liabilities	9.79 Billion	16.89 Billion	4.68 Billion	4.73 Billion	3.24 Billion	3.43 Billion
Account Payables	3.96 Billion	3.33 Billion	2.31 Billion	2.05 Billion	1.3 Billion	1.19 Billion
Tax Payables	1.81 Billion	2.96 Billion	807.19 Million	537.83 Million	588.45 Million	690.71 Million
Short Term Debt	2.02 Billion	3.71 Billion	787.69 Million	1.6 Billion	522.27 Million	748.18 Million
Deferred Revenue	1.81 Billion	-	-	-	-	690.71 Million
Other Current Liabilities	1.98 Billion	9.84 Billion	1.58 Billion	1.07 Billion	1.42 Billion	801.5 Million
Total Non Current Liabilities	20.45 Billion	21.44 Billion	7.91 Billion	6.27 Billion	4.99 Billion	2.56 Billion
Long-Term Debt	12.21 Billion	19.5 Billion	5.65 Billion	4.44 Billion	3.24 Billion	1.01 Billion
Deferred Revenue Non Current	1.5 Billion	-	-2.25 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.65 Million	17.87 Million	2.25 Billion	1000.00	1000.00	-1000.00
Other Liabilities	-	-	-	-	-	-
Total Equity	23.07 Billion	24.15 Billion	15.48 Billion	10.98 Billion	9.74 Billion	9.13 Billion
Stock Holders Equity	19.9 Billion	19.35 Billion	13.23 Billion	9.85 Billion	9 Billion	9.04 Billion
Common Stock	33 Million	36.28 Million	29.45 Million	28.32 Million	28.32 Million	28.32 Million
Retained Earnings	9.1 Billion	6.79 Billion	9.8 Billion	9.15 Billion	8.28 Billion	8.4 Billion
Accumulated other comprehensive income	741.45 Million	740.68 Million	441.14 Million	378.83 Million	73.26 Million	46.85 Million
Common Stock Equity	19.9 Billion	19.35 Billion	13.23 Billion	9.85 Billion	9 Billion	9.04 Billion
Capital Lease Obligation	1.5 Billion	1.42 Billion	967.16 Million	933.69 Million	629.6 Million	329.19 Million
Total Investments	2.67 Billion	2.41 Billion	1.18 Billion	753.03 Million	718.29 Million	1.18 Billion
Total Debt	15.73 Billion	23.21 Billion	6.44 Billion	6.04 Billion	3.76 Billion	1.76 Billion
Net Debt	14.95 Billion	23.06 Billion	5.66 Billion	5.96 Billion	3.61 Billion	1.61 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	52.86 Billion	52.01 Billion	53.33 Billion	53.33 Billion	53.25 Billion	63.86 Billion
Total Current Assets	16.64 Billion	16.07 Billion	17.79 Billion	17.79 Billion	18.54 Billion	29.1 Billion
Cash And Short Term Investments	627 Million	667 Million	785.27 Million	785.27 Million	751 Million	784 Million
Cash and Cash Equivalents	627 Million	667 Million	785.27 Million	785.27 Million	751 Million	784 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	1.81 Billion	2.09 Billion	2.4 Billion	2.4 Billion	2.29 Billion	2.05 Billion
Inventory	14.2 Billion	13.31 Billion	14.49 Billion	14.49 Billion	15.5 Billion	14.21 Billion
Other Current Assets	1 Million	1 Million	113.23 Million	113.23 Million	723 Million	-1 Million
Total Non-Current Assets	36.22 Billion	35.93 Billion	35.53 Billion	35.53 Billion	34.71 Billion	34.75 Billion
Net PPE	14.47 Billion	14.3 Billion	14.16 Billion	14.16 Billion	13.52 Billion	13.51 Billion
Good Will And Intangible Assets	18.8 Billion	18.72 Billion	18.68 Billion	18.68 Billion	18.4 Billion	18.47 Billion
Good Will	-	-	3.01 Billion	3.01 Billion	-	-
Intangible Assets	18.8 Billion	18.72 Billion	15.67 Billion	15.67 Billion	18.4 Billion	18.47 Billion
Long-Term Investments	2.94 Billion	2.9 Billion	2.67 Billion	2.67 Billion	2.78 Billion	2.77 Billion
Tax Assets	-18.8 Billion	-	-85.69 Million	-85.69 Million	-2.78 Billion	-2.77 Billion
Other Non Current Assets	18.8 Billion	-1 Million	88.68 Million	88.68 Million	2.78 Billion	2.77 Billion
Other Assets	-	-	-	-	-	-1 Million
Total Liabilities	32.78 Billion	28.22 Billion	30.25 Billion	30.25 Billion	31.78 Billion	41.69 Billion
Total Current Liabilities	9.18 Billion	7.88 Billion	9.79 Billion	9.79 Billion	9.48 Billion	14.63 Billion
Account Payables	3.23 Billion	2.64 Billion	3.96 Billion	3.96 Billion	4.24 Billion	3.31 Billion
Tax Payables	-	-	1.81 Billion	1.81 Billion	-	-
Short Term Debt	2.16 Billion	1.14 Billion	2.02 Billion	2.02 Billion	1.55 Billion	3.29 Billion
Deferred Revenue	-	-	1.81 Billion	1.81 Billion	-	5.97 Billion
Other Current Liabilities	3.79 Billion	4.09 Billion	1.98 Billion	1.98 Billion	3.68 Billion	2.05 Billion
Total Non Current Liabilities	23.59 Billion	20.34 Billion	20.45 Billion	20.45 Billion	22.29 Billion	27.05 Billion
Long-Term Debt	15.67 Billion	12.48 Billion	12.21 Billion	12.21 Billion	14.91 Billion	20.02 Billion
Deferred Revenue Non Current	1.44 Billion	1.48 Billion	1.5 Billion	1.5 Billion	10 Million	10 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	36 Million	58 Million	20.65 Million	20.65 Million	1 Million	2 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	20.08 Billion	23.78 Billion	23.07 Billion	23.07 Billion	21.47 Billion	22.17 Billion
Stock Holders Equity	16.85 Billion	20.53 Billion	19.9 Billion	19.9 Billion	18.55 Billion	17.53 Billion
Common Stock	33 Million	33 Million	33 Million	33 Million	36 Million	36 Million
Retained Earnings	6.16 Billion	9.93 Billion	9.1 Billion	9.1 Billion	5.35 Billion	4.94 Billion
Accumulated other comprehensive income	596 Million	538 Million	741.45 Million	741.45 Million	986 Million	961 Million
Common Stock Equity	16.85 Billion	20.53 Billion	19.9 Billion	19.9 Billion	18.55 Billion	17.53 Billion
Capital Lease Obligation	1.44 Billion	1.48 Billion	1.5 Billion	1.5 Billion	1.47 Billion	1.55 Billion
Total Investments	2.94 Billion	2.9 Billion	2.67 Billion	2.67 Billion	2.78 Billion	2.77 Billion
Total Debt	19.27 Billion	15.11 Billion	15.73 Billion	15.73 Billion	16.47 Billion	23.32 Billion
Net Debt	18.64 Billion	14.44 Billion	14.95 Billion	14.95 Billion	15.72 Billion	22.53 Billion

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