ABG Sundal Collier Holding ASA (ABGA)

6.23 -0.02 (-0.32%)
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ABGA Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
4,430.50 3,195.40 3,717.50 5,923.10 5,702.60
Cash and Short Term Investments 774.50 525.70 619.80 571.40 799.40
Cash - - - - -
Cash & Equivalents 525.71 619.80 571.40 799.40 -
Short Term Investments - - - - -
Total Receivables, Net 2,594.79 3,097.70 5,351.70 4,903.20 -
Accounts Receivables - Trade, Net - - - - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 0 74.96 0 0 0
5,207.70 3,923.24 4,505.70 6,762.90 6,580.10
Property/Plant/Equipment, Total - Net 470.90 489.60 497.50 517.20 538
Property/Plant/Equipment, Total - Gross 590.63 - - - -
Accumulated Depreciation, Total -101.04 - - - -
Goodwill, Net - - - - -
Intangibles, Net 162.30 65.41 174.20 176.10 178.40
Long Term Investments 51.25 52.60 69.60 75.10 -
Note Receivable - Long Term 1,436.74 3,097.70 5,351.70 4,903.20 -
Other Long Term Assets, Total 65.30 63.90 76.90 86 -
Other Assets, Total -3,656 -2,519.83 -3,097.70 -5,351.70 -4,903.20
3,706.40 2,518.50 3,155.60 5,413.40 5,032.40
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 62.49 - - - -
Notes Payable/Short Term Debt 168.50 2.88 332.20 236.90 163.50
Current Port. of LT Debt/Capital Leases 78.88 - - - -
Other Current liabilities, Total 3,537.90 502.55 2,823.40 5,176.50 4,868.90
4,147 2,951.82 3,634.90 5,901.10 5,529.60
Total Long Term Debt 440.70 393.73 479.40 487.60 497.20
Long Term Debt - - - - -
Capital Lease Obligations 440.70 393.73 479.40 487.60 497.20
Deferred Income Tax - - - - -
Minority Interest 10.20 11.70 11.60 11.10 11.40
Other Liabilities, Total -178.80 16.31 -343.90 -247.90 -174.90
1,060.70 971.40 870.80 861.80 1,050.50
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 159 114.42 137.60 138.50 136.70
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 891.50 821.90 721.60 712.20 902.30
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 10.20 33.30 11.60 11.10 11.50
5,207.70 3,923.24 4,505.70 6,762.90 6,580.10
488.81 487.91 491.88 484.06 -
- - - - -

* In Millions of NOK (except for per share items)

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