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

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	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	53.0B	55.6B	52.6B	53.9B
Current assets	21.9B	24.3B	22.4B	24.3B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	5.2B	5.6B	5.8B	7.0B
Other short term investments	—	—	—	—
Accounts receivable	3.6B	3.5B	3.1B	3.3B
Other receivables	1.3B	831M	1.2B	1.4B
Inventory	11.8B	13.7B	12.2B	12.7B
Prepaid assets	—	302M	—	—
Restricted cash	—	135M	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	35M	—	—
Other current assets	—	212M	-1M	—
Non current assets	31.2B	31.3B	30.2B	29.7B
Properties	10.7B	3.1B	10.2B	9.9B
Land and improvements	40M	709M	31M	29M
Machinery furniture equipment	4.3B	19.7B	3.7B	3.8B
Construction in progress	—	651M	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-16.9B	—	—
Goodwill	11.6B	13.8B	11.7B	11.6B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	9.2B	—	—
Investments and advances	—	—	—	—
Other non current assets	—	28M	—	—
Total liabilities	23.9B	26.0B	24.9B	25.5B
Current liabilities	8.4B	9.6B	8.3B	8.2B
Accounts payable	2.5B	2.6B	2.9B	2.4B
Accrued expenses	—	—	—	—
Short term debt	3.5B	4.6B	3.3B	3.6B
Deferred revenue	—	—	—	—
Tax payable	—	882M	—	—
Pensions	—	—	—	—
Other current liabilities	2.3B	334M	2.1B	2.1B
Non current liabilities	15.5B	16.4B	16.6B	17.3B
Long term provisions	—	—	—	—
Long term debt	11.1B	11.3B	10.6B	11.1B
Provision for risks and charges	—	—	—	—
Deferred liabilities	4.4B	5.1B	6.0B	6.2B
Derivative product liabilities	—	—	—	—
Other non current liabilities	-2M	14M	—	14M
Shareholders equity
Common stock	101M	101M	101M	101M
Retained earnings	13.0B	13.3B	12.1B	11.7B
Other shareholders equity	—	—	—	—
Total shareholders equity	29.1B	29.7B	27.7B	28.5B
Additional paid in capital	3.7B	3.7B	3.7B	3.7B
Treasury stock	18M	18M	18M	18M
Minority interest	12.3B	12.6B	11.8B	12.9B