ABG Sundal Collier Holding ASA (ABGNOK)

6.2100 0.0000 (0.00%)
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ABGNOK Balance Sheet

Total Current Assets
Name
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
6,912.10 4,430.50 3,195.46 3,717.50 5,923.10
Cash and Short Term Investments 541.70 774.50 525.71 619.80 571.40
Cash - - - - -
Cash & Equivalents 541.70 774.50 525.71 619.80 571.40
Short Term Investments - - - - -
Total Receivables, Net 6,370.40 3,656 2,594.79 3,097.70 5,351.70
Accounts Receivables - Trade, Net 1,158.05 - - - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 0 0 74.96 0 0
7,667 5,207.70 3,923.24 4,505.70 6,762.90
Property/Plant/Equipment, Total - Net 448.20 470.90 489.59 497.50 517.20
Property/Plant/Equipment, Total - Gross 590.63 - - - -
Accumulated Depreciation, Total -101.04 - - - -
Goodwill, Net 93.31 - - - -
Intangibles, Net 162.80 162.30 65.41 174.20 176.10
Long Term Investments 75.70 72.60 51.25 52.60 69.60
Note Receivable - Long Term 6,370.40 3,656 1,436.74 3,097.70 5,351.70
Other Long Term Assets, Total 68.20 71.40 28.23 63.90 76.90
Other Assets, Total -6,370.40 -3,656 -2,519.83 -3,097.70 -5,351.70
6,348.10 3,706.40 2,518.48 3,155.60 5,413.40
Accounts Payable 1,871.68 - - - -
Payable/Accrued - - - - -
Accrued Expenses 62.49 - - - -
Notes Payable/Short Term Debt 325.20 168.50 2.88 332.20 236.90
Current Port. of LT Debt/Capital Leases 78.88 - - - -
Other Current liabilities, Total 6,022.90 3,537.90 502.55 2,823.40 5,176.50
6,781.10 4,147 2,951.82 3,634.90 5,901.10
Total Long Term Debt 432.90 440.70 393.73 479.40 487.60
Long Term Debt - - - - -
Capital Lease Obligations 432.90 440.70 393.73 479.40 487.60
Deferred Income Tax 8.72 - - - -
Minority Interest 11.40 10.20 11.71 11.60 11.10
Other Liabilities, Total -336.50 -178.80 16.31 -343.90 -247.90
885.90 1,060.70 971.42 870.80 861.80
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 158.80 159 114.42 137.60 138.50
Additional Paid-In Capital 25.40 - - - -
Retained Earnings (Accumulated Deficit) 715.80 891.50 800.30 721.60 712.20
Treasury Stock - Common -1.99 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 11.30 10.20 33.30 11.60 11.10
7,667 5,207.70 3,923.24 4,505.70 6,762.90
520.58 520.63 488.81 487.91 491.88
- - - - -

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

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