Aker ASA (0MJX) - Financials, balance sheet (quarterly)

665.5 NOK

22.5

3.27%

Last update Jun 24, 3:12 PM BST

Market closed

Day range

665.5

662

678

Previous close

688

Open

666

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Aker ASA

665.50

22.50

3.27%

Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	108.4B	112.1B	88.8B	96.3B
Current assets	22.3B	27.8B	17.3B	23.1B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	12.6B	12.0B	8.4B	11.8B
Other short term investments	—	—	—	—
Accounts receivable	2.7B	—	1.8B	—
Other receivables	4.0B	1.2B	3.1B	3.3B
Inventory	2.2B	7.5B	2.7B	7.6B
Prepaid assets	278M	—	801M	—
Restricted cash	—	—	—	—
Assets held for sale	511M	7.0B	263M	198M
Hedging assets	51M	—	0	—
Other current assets	—	—	—	—
Non current assets	86.1B	84.3B	71.5B	73.1B
Properties	15.5B	29.9B	13.9B	22.8B
Land and improvements	4.9B	—	5.1B	—
Machinery furniture equipment	20.9B	—	13.6B	1M
Construction in progress	4.5B	—	4.0B	—
Leases	—	—	—	—
Accumulated depreciation	-15.7B	—	-15.2B	—
Goodwill	6.4B	4.3B	7.1B	4.7B
Investment properties	—	—	—	—
Financial assets	268M	—	13M	—
Intangible assets	1.5B	—	2.0B	—
Investments and advances	—	—	—	—
Other non current assets	1M	—	-2M	1M
Total liabilities	44.2B	50.9B	38.0B	43.3B
Current liabilities	10.1B	11.3B	10.7B	26.2B
Accounts payable	825M	—	1.2B	—
Accrued expenses	—	—	—	—
Short term debt	5.2B	1.7B	3.8B	18.8B
Deferred revenue	—	—	—	—
Tax payable	366M	—	52M	—
Pensions	—	—	—	—
Other current liabilities	2.7B	—	2.7B	—
Non current liabilities	34.1B	39.6B	27.3B	17.0B
Long term provisions	328M	803M	287M	—
Long term debt	33.0B	38.4B	26.5B	16.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	447M	395M	379M	211M
Derivative product liabilities	347M	—	24M	—
Other non current liabilities	—	803M	—	649M
Shareholders equity
Common stock	2.3B	2.3B	2.3B	2.3B
Retained earnings	41.2B	46.7B	37.8B	35.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	64.2B	61.2B	50.8B	53.0B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	11.5B	12.2B	5.9B	7.3B