Balance

Balance Sheet
(1000 NOK)Note20202019
Assets
Fixed assets
Tangible fixed assets
Operating equipment, fittings and fixtures, tools etc.87 9768 128
Total tangible fixed assets7 9768 128
Financial fixed assets
Pension plan assets521 62023 345
Total financial fixed assets21 62023 345
Total fixed assets29 59631 473
Current assets
Receivables
Other receivables9227 576306 795
Total receivables227 576306 795
Investments
Capitalised project development costs8 65020 965
Loans to investment projects2/34 546 6183 964 228
Investments in equities and funds2/316 423 50215 169 104
Other current assets11884 675883 533
Total investments21 863 44420 037 831
Bank deposits, cash and cash equivalents
Bank deposits112 897 2032 824 044
Total bank deposits, cash and cash equivalents2 897 2032 824 044
Total current assets24 988 22423 168 670
Total assets25 017 82023 200 143
Balance Sheet
(1000 NOK)Note20202019
Equity and liabilities
Equity
Called and fully paid capital
Primary capital1214 574 12513 209 125
Reserve capital125 025 9264 578 375
Total called and fully paid capital19 600 05117 787 500
Retained earnings
Surplus fund125 060 6945 221 324
Total retained earnings5 060 6945 221 324
Total equity24 660 74523 008 824
Liabilities
Provision for liabilities and charges
Pension commitments558 07425 632
Total provision for liabilities58 07425 632
Current liabilities
Accounts payable05 520
Unpaid government charges and special taxes9 9638 313
Grants from the Ministry of Foreign Affairs13158 835118 538
Other current liabilities15130 20233 317
Total current liabilities299 000165 688
Total liabilities357 074191 320
Total equity and liabilities25 017 82023 200 143

Figures in 1000s of NOK.