| Balance Sheet | |||
|---|---|---|---|
| Figures in 1000s of NOK | Note | 2021 | 2020 |
| Assets | |||
| Non-current assets | |||
| Fixed assets | |||
| Equipment and vehicles, fittings and fixtures etc. | 8 | 8 132 | 7 976 |
| Total fixed assets | 8 132 | 7 976 | |
| Financial fixed assets | |||
| Pension plan assets | 5 | 24 242 | 21 620 |
| Total financial fixed assets | 24 242 | 21 620 | |
| Total non-current assets | 32 374 | 29 596 | |
| Current assets | |||
| Receivables | |||
| Other receivables | 9 | 3 527 783 | 227 576 |
| Total receivables | 3 527 783 | 227 576 | |
| Investments | |||
| Capitalised project development costs | 8 717 | 8 650 | |
| Loans to investment projects | 2/3 | 4 803 865 | 4 546 618 |
| Investments in equities and funds | 2/3 | 11 906 383 | 16 423 502 |
| Other current investments | 11 | 7 996 748 | 884 675 |
| Total investments | 24 715 713 | 21 863 444 | |
| Bank deposits, cash and cash equivalents | |||
| Bank deposits, cash and cash equivalents | 11 | 4 237 965 | 2 897 203 |
| Total bank deposits | 4 237 965 | 2 897 203 | |
| Total current assets | 32 481 462 | 24 988 224 | |
| Total assets | 32 513 835 | 25 017 820 | |
| Balance Sheet | |||
|---|---|---|---|
| Figures in 1000s of NOK | Note | 2021 | 2020 |
| Equity and liabilities | |||
| Equity | |||
| Called and fully paid capital | |||
| Primary capital | 12 | 15 813 989 | 14 574 125 |
| Reserve capital | 12 | 5 464 214 | 5 025 926 |
| Total called and fully paid capital | 21 278 203 | 19 600 051 | |
| Retained earnings | |||
| Surplus fund | 12 | 10 861 015 | 5 060 694 |
| Total retained earnings | 10 861 015 | 5 060 694 | |
| Total equity | 32 139 218 | 24 660 745 | |
| Liabilities | |||
| Provision for obligations and charges | |||
| Pension obligations | 5 | 72 109 | 58 074 |
| Total provision for liabilities | 72 109 | 58 074 | |
| Current liabilities | |||
| Accounts payable | 11 753 | 5 520 | |
| Unpaid government charges and special taxes | 11 538 | 9 963 | |
| Grants from the Ministry of Foreign Affairs | 13 | 160 306 | 158 837 |
| Other current liabilities | 15 | 118 912 | 124 952 |
| Total current liabilities | 302 509 | 299 000 | |
| Total liabilities | 374 617 | 357 074 | |
| Total equity and liabilities | 32 513 835 | 25 017 820 | |
Figures in 1000s of NOK. | |||