SCHB.OL | Schibsted ASA Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In NOK)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	58.41 Billion	43.7 Billion	64.18 Billion	48.47 Billion	32.77 Billion	27.32 Billion
Total Current Assets	3.66 Billion	5.94 Billion	3.12 Billion	38.64 Billion	7.29 Billion	5.32 Billion
Cash And Short Term Investments	1.27 Billion	3.73 Billion	1.1 Billion	1.3 Billion	3.86 Billion	1.84 Billion
Cash and Cash Equivalents	1.27 Billion	3.73 Billion	1.1 Billion	1.3 Billion	3.86 Billion	1.84 Billion
Short Term Investments	-	-23 Million	-28 Million	-28 Million	-191 Million	-140 Million
Net Receivables	145 Million	2.03 Billion	1.82 Billion	37.32 Billion	3.41 Billion	3.46 Billion
Inventory	18 Million	34 Million	26 Million	16 Million	17 Million	15 Million
Other Current Assets	2.24 Billion	135 Million	170 Million	-1 Million	1 Million	-1 Million
Total Non-Current Assets	54.74 Billion	37.76 Billion	61.06 Billion	9.83 Billion	25.48 Billion	22 Billion
Net PPE	2.52 Billion	2.33 Billion	1.87 Billion	2.1 Billion	3.06 Billion	805 Million
Good Will And Intangible Assets	11.09 Billion	10.38 Billion	9.31 Billion	6.01 Billion	17.36 Billion	16.52 Billion
Good Will	6.62 Billion	6.27 Billion	5.71 Billion	3.62 Billion	12.22 Billion	11.72 Billion
Intangible Assets	11.09 Billion	4.11 Billion	3.59 Billion	2.39 Billion	5.14 Billion	4.79 Billion
Long-Term Investments	39.72 Billion	24.46 Billion	49.25 Billion	1.02 Billion	4.87 Billion	4.44 Billion
Tax Assets	540 Million	584 Million	621 Million	690 Million	179 Million	233 Million
Other Non Current Assets	871 Million	-2 Million	1 Million	2 Million	-1 Million	1 Million
Other Assets	-	-	-1 Million	-	1 Million	-
Total Liabilities	13.81 Billion	14.9 Billion	13.65 Billion	32.62 Billion	15.89 Billion	12.65 Billion
Total Current Liabilities	5.17 Billion	6.28 Billion	6.82 Billion	26.2 Billion	6.58 Billion	6.43 Billion
Account Payables	3.14 Billion	335 Million	398 Million	360 Million	735 Million	1.01 Billion
Tax Payables	246 Million	232 Million	154 Million	74 Million	234 Million	381 Million
Short Term Debt	1.14 Billion	2.04 Billion	3.58 Billion	964 Million	1.44 Billion	389 Million
Deferred Revenue	632 Million	574 Million	2.67 Billion	24.72 Billion	4 Billion	381 Million
Other Current Liabilities	246 Million	3.33 Billion	164 Million	160 Million	401 Million	4.65 Billion
Total Non Current Liabilities	8.63 Billion	8.61 Billion	6.83 Billion	6.41 Billion	9.31 Billion	6.22 Billion
Long-Term Debt	4.87 Billion	6.38 Billion	4.82 Billion	4.59 Billion	6.92 Billion	3.83 Billion
Deferred Revenue Non Current	1.86 Billion	-	1.21 Billion	1.25 Billion	1.26 Billion	1.43 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.47 Billion	1.73 Billion	214 Million	219 Million	191 Million	44 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	44.6 Billion	28.8 Billion	50.53 Billion	15.85 Billion	16.88 Billion	14.67 Billion
Stock Holders Equity	44.46 Billion	28.61 Billion	50.33 Billion	10.17 Billion	10.49 Billion	14.41 Billion
Common Stock	7.16 Billion	116 Million	117 Million	117 Million	6.96 Billion	119 Million
Retained Earnings	35.95 Billion	21.45 Billion	44.66 Billion	3.96 Billion	3.37 Billion	6.85 Billion
Accumulated other comprehensive income	1.35 Billion	66 Million	-1.39 Billion	-816 Million	157 Million	630 Million
Common Stock Equity	44.46 Billion	28.61 Billion	50.33 Billion	10.17 Billion	10.49 Billion	14.41 Billion
Capital Lease Obligation	1.86 Billion	2.08 Billion	1.54 Billion	1.78 Billion	2.54 Billion	-
Total Investments	39.72 Billion	24.43 Billion	49.22 Billion	994 Million	4.68 Billion	4.3 Billion
Total Debt	7.88 Billion	8.43 Billion	8.4 Billion	5.55 Billion	8.36 Billion	4.22 Billion
Net Debt	6.6 Billion	4.69 Billion	7.3 Billion	4.25 Billion	4.49 Billion	2.38 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	41.24 Billion	38.88 Billion	58.36 Billion	58.41 Billion	58.41 Billion	56.66 Billion
Total Current Assets	8.21 Billion	10.82 Billion	42.03 Billion	3.66 Billion	3.66 Billion	4.43 Billion
Cash And Short Term Investments	6.4 Billion	8.93 Billion	263 Million	1.27 Billion	1.27 Billion	1.1 Billion
Cash and Cash Equivalents	6.4 Billion	8.93 Billion	263 Million	1.27 Billion	1.27 Billion	1.1 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	110 Million	115 Million	157 Million	145 Million	145 Million	165 Million
Inventory	-110 Million	-	-	18 Million	18 Million	3.17 Billion
Other Current Assets	1.8 Billion	1.77 Billion	41.61 Billion	2.24 Billion	2.24 Billion	1 Million
Total Non-Current Assets	33.02 Billion	28.05 Billion	16.33 Billion	54.74 Billion	54.74 Billion	52.22 Billion
Net PPE	1.09 Billion	1.09 Billion	2.58 Billion	2.52 Billion	2.52 Billion	2.5 Billion
Good Will And Intangible Assets	9.86 Billion	9.62 Billion	11.49 Billion	11.09 Billion	11.09 Billion	10.96 Billion
Good Will	-	-	-	6.62 Billion	6.62 Billion	-
Intangible Assets	9.86 Billion	9.62 Billion	-	11.09 Billion	11.09 Billion	10.96 Billion
Long-Term Investments	21.76 Billion	535 Million	932 Million	39.72 Billion	39.72 Billion	37.42 Billion
Tax Assets	284 Million	299 Million	509 Million	540 Million	540 Million	508 Million
Other Non Current Assets	23 Million	16.5 Billion	820 Million	871 Million	871 Million	818 Million
Other Assets	1 Million	-	-	-	-	-
Total Liabilities	7.69 Billion	8.45 Billion	13.39 Billion	13.81 Billion	13.81 Billion	14.17 Billion
Total Current Liabilities	2.74 Billion	3.52 Billion	4.67 Billion	5.17 Billion	5.17 Billion	5.4 Billion
Account Payables	2.24 Billion	3.01 Billion	3.17 Billion	3.14 Billion	3.14 Billion	3.07 Billion
Tax Payables	152 Million	149 Million	164 Million	246 Million	246 Million	108 Million
Short Term Debt	162 Million	165 Million	668 Million	1.14 Billion	1.14 Billion	1.58 Billion
Deferred Revenue	188 Million	194 Million	675 Million	632 Million	632 Million	620 Million
Other Current Liabilities	153 Million	149 Million	164 Million	246 Million	246 Million	130 Million
Total Non Current Liabilities	4.94 Billion	4.93 Billion	8.71 Billion	8.63 Billion	8.63 Billion	8.77 Billion
Long-Term Debt	3.01 Billion	3.02 Billion	4.87 Billion	4.87 Billion	4.87 Billion	6.8 Billion
Deferred Revenue Non Current	763 Million	778 Million	1.88 Billion	1.86 Billion	1.86 Billion	1.04 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	732 Million	727 Million	1.53 Billion	1.47 Billion	1.47 Billion	425 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	33.54 Billion	30.42 Billion	44.97 Billion	44.6 Billion	44.6 Billion	42.48 Billion
Stock Holders Equity	33.52 Billion	30.41 Billion	44.82 Billion	44.46 Billion	44.46 Billion	42.33 Billion
Common Stock	9.68 Billion	7.16 Billion	7.14 Billion	7.16 Billion	7.16 Billion	7.13 Billion
Retained Earnings	-	-	-	35.95 Billion	35.95 Billion	-
Accumulated other comprehensive income	23.84 Billion	23.24 Billion	37.68 Billion	1.35 Billion	1.35 Billion	35.19 Billion
Common Stock Equity	33.52 Billion	30.41 Billion	44.82 Billion	44.46 Billion	44.46 Billion	42.33 Billion
Capital Lease Obligation	925 Million	778 Million	1.88 Billion	1.86 Billion	1.86 Billion	2.24 Billion
Total Investments	21.76 Billion	535 Million	932 Million	39.72 Billion	39.72 Billion	37.42 Billion
Total Debt	3.01 Billion	3.96 Billion	7.42 Billion	7.88 Billion	7.88 Billion	8.38 Billion
Net Debt	-3.39 Billion	-4.96 Billion	7.16 Billion	6.6 Billion	6.6 Billion	7.28 Billion

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