GRID-Arendal Annual Report 2014
Financial report
Balance sheet (NoK)
Assets
Note
2014
2013
Tangible fixed assets Machinery and equipment Total tangible fixed assets Financial fixed assets Investments in subsidiaries Total financial fixed assets Total fixed assets Current assets Debtors Accounts receivables Other receivables Total debtors Cash and bank deposits Total current assets
2
47 147 47 147
100 868 100 868
5,8
7 012 000 7 012 000 7 059 147
5 012 000 5 012 000 5 112 868
3 486 034 608 987 4 095 021 13 377 093 17 472 114
6 791 841 999 877 7 791 718 8 217 465 16 009 183
6
Total assets
24 531 261
21 122 051
Equity and liabilities
Restricted equity Total restricted equity Retained earnings Other equity Total retained earnings
500 000 500 000
500 000 500 000
6 832 818 6 832 818
6 415 921 6 415 921
Total equity
7 332 818
6 915 921
Current liabilities Trade creditors Public duties payable
2 192 620 1 416 104 13 589 719 17 198 443
2 939 962 1 319 019 9 947 149 14 206 131
Other short term liabilities Total short term liabilities
Total liabilities
17 198 443
14 206 131
Total equity and liabilities
24 531 261
21 122 051
Arendal, 18 March 2015
Olav Orheim (Chair)
Peter Harris (Managing Director)
Randi Eidsmo Reinertsen (Deputy Chair)
Berit Lein
Yngvild Lorentzen
Nils Audun Karbø
Klaus J. Liedtke
Morten Sørensen (staff representative)
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