Balance

Balance Sheet Assets
(Figures in 1000s of NOK)Note20232022
Assets
Non-current assets
Fixed assets
Equipment and vehicles, fittings and fixtures, etc.516 6235 764
Total fixed assets16 6235 764
Financial fixed assets
Pension plan assets426 62023 914
Total financial fixed assets26 62023 914
Total non-current assets43 24329 678
Current assets
Receivables
Other receivables102 362 8002 229 848
Total receivables2 362 8002 229 848
Investments
Capitalised project development costs00
Loans to investment projects2, 118 146 8476 470 661
Investments in equities and funds2, 1118 428 12114 940 616
Other short-term Investments128 081 4478 272 899
Total investments34 656 41529 684 176
Bank deposits, cash and cash equivalents
Bank deposits, cash and cash equivalents124 979 2895 499 614
Total bank deposits4 979 2895 499 614
Total current assets41 998 50437 413 639
Total assets41 998 50437 413 639
Balance Sheet – Equity and liabilities
(Figures in 1000s of NOK)Note20232022
Equity and liabilities
Equity
Called and fully paid capital
Primary capital919 793 71717 803 853
Reserve capital96 840 7906 152 502
Total called and fully paid capital26 634 50723 956 355
Retained earnings
Surplus fund915 014 83513 121 368
Total retained earnings15 014 83513 121 368
Total equity41 649 34137 077 723
Liabilities
Provision for obligations and charges
Pension obligations558 93559 952
Total provision for obligations58 93559 952
Current liabilities
Accounts payable15 26914 761
Taxes2981 329
Unpaid government charges and special taxes18 15613 712
Grants from the Ministry of Foreign Affairs13175 505168 859
Other current liabilities14124 243106 982
Total current liabilities333 471305 642
Total liabilities392 406365 594
Total equity and liabilities42 041 74737 443 317

Oslo, 15 May 2024

Olaug J. Svarva

Chair

Jan Tellef Thorleifsson

Chief Executive Officer

Pablo Alberto Barrera Lopez

Martin Skancke

Vidar Helgesen

Vegard Benterud

Brit Rugland

Jarle Roth

Åslaug Haga

Karoline Teien Blystad