Austevoll Seafood ASA (ASTVF) - Financials, balance sheet (annual)

9.30000 USD

Last update May 13, 2:07 PM EDT

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Austevoll Seafood ASA

9.30

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	55.6B	53.0B	48.1B	43.8B
Current assets	24.3B	22.8B	18.9B	16.5B
Cash	—	—	—	—
Cash equivalents	—	5.3B	4.2B	5.1B
Cash and cash equivalents	5.6B	5.3B	4.2B	5.1B
Other short term investments	—	—	—	—
Accounts receivable	3.5B	3.1B	2.9B	2.3B
Other receivables	831M	1.8B	411M	560M
Inventory	13.7B	11.9B	10.9B	8.1B
Prepaid assets	302M	241M	136M	95M
Restricted cash	135M	151M	187M	188M
Assets held for sale	—	—	—	—
Hedging assets	35M	127M	23M	62M
Other current assets	212M	214M	180M	-1M
Non current assets	31.3B	30.2B	29.1B	27.3B
Properties	3.1B	2.7B	2.5B	10.0B
Land and improvements	709M	692M	645M	564M
Machinery furniture equipment	19.7B	17.6B	16.1B	2.4B
Construction in progress	651M	364M	424M	762M
Leases	—	—	—	—
Accumulated depreciation	-16.9B	-15.2B	-13.4B	-11.4B
Goodwill	13.8B	14.4B	14.1B	13.9B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	9.2B	9.6B	9.6B	9.5B
Investments and advances	—	—	—	—
Other non current assets	28M	21M	15M	1M
Total liabilities	26.0B	25.9B	19.9B	18.6B
Current liabilities	9.6B	8.8B	7.9B	6.0B
Accounts payable	2.6B	2.7B	2.4B	1.9B
Accrued expenses	—	—	—	—
Short term debt	4.6B	2.7B	2.9B	1.9B
Deferred revenue	—	—	—	—
Tax payable	882M	2.2B	1.4B	1.1B
Pensions	—	—	—	—
Other current liabilities	334M	173M	161M	175M
Non current liabilities	16.4B	17.2B	12.0B	12.6B
Long term provisions	—	—	—	—
Long term debt	11.3B	11.2B	8.4B	9.1B
Provision for risks and charges	—	—	—	—
Deferred liabilities	5.1B	6.0B	3.6B	3.5B
Derivative product liabilities	—	—	—	—
Other non current liabilities	14M	38M	28M	-1M
Shareholders equity
Common stock	101M	101M	101M	101M
Retained earnings	13.3B	11.0B	11.5B	9.6B
Other shareholders equity	—	—	—	—
Total shareholders equity	29.7B	27.0B	28.2B	25.2B
Additional paid in capital	3.7B	3.7B	3.7B	3.7B
Treasury stock	18M	18M	18M	18M
Minority interest	12.6B	12.2B	12.8B	11.8B