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Financial report
Balance sheet (NoK)
Assets
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
Total assets
Equity and liabilities
Restricted equity
Total restricted equity
Retained earnings
Other equity
Total retained earnings
Total equity
Current liabilities
Trade creditors
Public duties payable
Other short term liabilities
Total short term liabilities
Total liabilities
Total equity and liabilities
Note
2
5,8
6
8
2015
20 207
20 207
9 012 000
9 012 000
9 032 207
3 298 796
844 720
4 143 516
17 091 126
21 234 642
30 266 849
500 000
500 000
9 506 353
9 506 353
10 006 353
2 839 165
1 199 759
16 221 573
20 260 496
20 260 496
30 266 849
2014
47 147
47 147
7 012 000
7 012 000
7 059 147
3 486 034
608 987
4 095 021
13 377 093
17 472 114
24 531 261
500 000
500 000
6 832 818
6 832 818
7 332 818
2 192 620
1 416 104
13 589 719
17 198 443
17 198 443
24 531 261
Arendal, 01.03.2016
Olav Orheim
Chair
Berit Lein
Klaus Jürgen Liedtke
Randi Eidsmo Reinertsen
Deputy Chair
Nils Audun Karbø
John Patrick Crump
Staff Representative
Peter Townsend Harris
Managing Director
Yngvild Lorentzen