Atea ASA (ATEANOK)

156.4000 +0.0000 (+0.00%)
Real-time Data NOK Disclaimer

ATEANOK Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
11,509 8,372 11,115 9,740 -
Cash and Short Term Investments 1,587 1,019 1,161 1,053 -
Cash - - - - -
Cash & Equivalents 1,587 1,019 1,161 1,053 -
Short Term Investments - - - - -
Total Receivables, Net 9,137 6,519 8,722 7,422 -
Accounts Receivables - Trade, Net 6,946 3,996 6,151 4,676 -
Total Inventory 785 834 1,232 1,266 -
Prepaid Expenses - - - - -
Other Current Assets, Total 0 0 0 -1 -
18,636 15,436 18,297 16,836 -
Property/Plant/Equipment, Total - Net 1,828 1,824 1,818 1,849 -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 4,336 4,307 4,417 4,367 -
Intangibles, Net 590 572 541 538 501
Long Term Investments - - - - -
Note Receivable - Long Term 2,191 2,523 2,571 2,746 -
Other Long Term Assets, Total 182 206 208 168 -
Other Assets, Total -5,950 -8,143 -5,499 -7,289 -5,946
12,437 9,188 12,137 11,208 -
Accounts Payable 8,202 5,007 7,521 6,999 -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 326 151 250 - -
Current Port. of LT Debt/Capital Leases 471 423 842 783 895
Other Current liabilities, Total 3,599 3,812 3,188 3,583 3,314
14,437 11,223 14,155 12,622 -
Total Long Term Debt 1,681 1,737 1,688 1,110 -
Long Term Debt 588 588 588 - -
Capital Lease Obligations 1,093 1,149 1,100 1,110 -
Deferred Income Tax 151 150 154 155 -
Minority Interest - - - - -
Other Liabilities, Total -738 168 -591 -662 -326
4,199 4,213 4,142 4,214 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 112 112 112 112 112
Additional Paid-In Capital 569 569 570 570 570
Retained Earnings (Accumulated Deficit) 1,712 1,770 1,563 1,707 -
Treasury Stock - Common -1 -1 -2 -2 -2
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,923 1,807 1,763 1,899 1,827
18,636 15,436 18,297 16,836 -
111.48 111.15 111.05 110.94 110.73
- - - - -

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

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