ABG Sundal Collier Holding ASA (ABG.OL)

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ABG.OL
Financiële Gegevens

5.66 (NOK) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) NOK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	525.7	345.954	1,078.478	1,049.298	349.618	207.681	332.042	154.53	339.531	574.224	535.792	838.335	0	0	0	814.363	806.028	615.694	357.417	385.888	0	0
Kortetermijnbeleggingen Numbers are in millions	14.2	63.114	541.194	65.108	59.166	123.724	83.432	246.717	291.454	194.983	218.606	277.986	0	0	0	60.827	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	539.9	409.068	1,619.672	1,114.406	408.784	331.405	415.474	401.247	630.985	769.207	754.398	1,116.321	0	0	0	875.19	806.028	615.694	357.417	385.888	0	0
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1,023.164	0	1,071.221	780.76	1,735.47	4,039.198	2,930.027	2,219.971	1,347.784	1,742.365	901.56
Voorraad Numbers are in millions	0	674.322	388.968	322.183	344.699	337.37	-804.55	659.316	-1,132.645	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2,913.748	2,727.697	1,702.295	0.001	0.001	0.002	1,463.848	2,322.649	1,680.481	1,697.366	2,475.434	1,423.315	42.473	0	0	0	0	31.085	11.203	137.174	0	0
Totaal vlottende activa Numbers are in millions	3,209.621	3,136.765	3,321.967	2,939.204	1,986.047	2,499.011	1,879.322	2,723.896	2,311.466	2,466.573	3,229.832	2,163.636	0	1,071.221	780.76	2,610.66	5,371.536	3,576.806	2,588.591	1,870.846	1,742.365	901.56
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	489.6	531.292	553.852	288.969	73.46	10.1	18.699	19.349	19.056	20.198	28.262	31.826	42.752	42.814	48.493	62.746	38.417	23.64	22.364	25.972	22.626	29.204
Goodwill Numbers are in millions	93.308	93.308	93.308	93.308	93.308	93.308	93.308	34.87	34.87	34.87	34.87	34.87	34.87	34.87	34.87	34.87	46.493	46.493	46.493	34.87	34.87	40.112
Immateriële activa Numbers are in millions	158.7	24.994	29.746	37.415	43.769	29.752	0	0	34.872	0	0	0	0	0	0	0	34.843	35.394	-11.623	0	0	0
Goodwill en immateriële activa Numbers are in millions	112.582	118.302	123.054	130.723	137.077	123.06	93.308	34.87	34.87	34.87	34.87	34.87	34.87	34.87	34.87	34.87	81.336	81.887	34.87	34.87	34.87	40.112
Langetermijnbeleggingen Numbers are in millions	65.306	-20.287	-490.352	-10.211	-27.561	-110.899	-64.857	-233.688	-276.851	-180.19	-199.678	-256.415	0	0	0	25.534	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	46.135	60.262	56.436	33.888	22.284	26.209	31.287	18.881	18.438	33.201	34.361	28.903	0	0	0	47.083	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.001	90.779	569.492	87.562	79.868	128.223	84.135	250.249	303.845	240.451	273.128	277.986	-77.622	-77.684	-83.363	0.763	60.324	60.005	23.972	127.328	-57.496	-69.316
Totaal niet-vlottende activa Numbers are in millions	713.624	780.348	812.482	530.931	285.128	176.693	162.572	89.661	99.358	148.53	170.943	117.17	0	77.684	83.363	170.996	180.077	165.532	81.206	188.17	57.496	69.316
Totaal activa Numbers are in millions	3,923.2	3,917.113	4,134.449	3,470.134	2,271.175	2,675.704	2,041.894	2,813.557	2,410.824	2,615.103	3,400.776	2,280.806	2,162.871	2,830.539	2,169.539	2,781.656	5,550.88	3,740.343	2,669.796	2,059.016	2,138.771	1,365.08
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,871.676	1,615.815	922.614	1,367.634	935.027	1,359.945	508.438	1,269.361	704.897	760.66	1,656.527	523.17	245.342	0	0	17.812	29.203	379.573	801.417	548.299	0	0
Kortlopende schulden Numbers are in millions	81.781	207.689	115.994	85.14	53.98	0	63.914	0	0	0	34.342	61.557	203.218	0	0	0	49.758	0	0	0	0	0
Belastingschulden Numbers are in millions	42.829	70.441	234.703	125.741	37.787	39.221	75.45	66.958	53.153	41.171	39.559	45.39	0	138.644	65.003	81.485	253.655	198.658	95.321	80.356	67.591	32.782
Uitgestelde opbrengsten Numbers are in millions	646.802	0	0	819.704	490.248	0	539.108	0	0	0	236.12	233.924	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-1,996.286	516.025	1,130.86	-1,578.515	418.333	548.904	-647.802	-1,336.319	637.955	-801.831	451.025	452.79	-448.56	-138.644	-65.003	1,189.214	2,897.911	-578.231	-896.738	-628.655	-67.591	-32.782
Totaal kortlopende verplichtingen Numbers are in millions	2,518.478	2,409.97	2,404.171	2,229.909	1,445.127	1,948.07	1,111.459	1,920.803	1,396.005	1,348.039	2,181.453	1,082.907	0	0	0	1,288.511	2,414.064	1,089.657	1,454.021	1,063.809	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	393.729	432.355	902.36	431.486	78.286	0	0	0	0	0	0	0	0	0	0	334.504	334.504	0	23.729	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-2,918.003	2,890.407	32.392	24.509	13.583	1,978.073	5.376	7.556	7.736	8.456	9.096	9.303	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8.718	8.718	8.718	11.94	8.718	9.189	9.339	9.237	9.366	10.409	13.848	4.086	0	0	0	5.406	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,549.375	39.364	-446.83	2,018.355	1,417.311	20.814	1,116.836	1,920.803	7.735	1,348.039	0.563	4.837	-5.473	1,566.53	989.011	64.969	50.063	0	-23.729	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	433.344	480.437	496.64	256.381	72.771	30.003	14.716	16.792	17.101	18.865	23.507	18.226	0	1,566.53	989.011	404.879	0	0	0	0	0	0
Totaal passiva Numbers are in millions	2,951.8	2,890.407	2,900.811	2,486.29	1,517.898	1,978.073	1,126.175	1,937.595	1,413.106	1,366.904	2,204.96	1,101.133	954.597	1,566.531	989.011	1,693.39	3,903.284	2,760.19	1,930.867	1,389.642	1,855.709	937.685
Eigen vermogen:
Preferente aandelen Numbers are in millions	800.297	864.518	1,077.375	762.26	556.207	407.956	532.949	551.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	137.8	111.169	108.272	108.272	108.272	108.272	108.272	108.272	107.219	105.787	102.236	98.641	96.065	89.453	86.329	83.064	77.62	66.368	61.936	61.545	60.73	60.089
Ingehouden winsten Numbers are in millions	821.9	884.837	1,099.074	780.864	575.063	426.559	552.135	570.6	709.006	979.616	989.629	820.74	665.548	872.06	589.892	0	625.107	544.222	657.675	590.726	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	21.595	20.319	21.699	18.604	18.856	697.631	915.719	875.961	244.781	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	23.406	23.104	6.528	-757.472	-548.448	102.035	-2,700.359	197.089	181.493	162.796	121.036	260.292	444.266	302.045	504.309	616.369	539.457	96.979	19.318	17.103	222.332	367.306
Totaal eigen vermogen van aandeelhouders Numbers are in millions	959.7	1,019.11	1,213.874	893.924	691.094	636.865	857.384	875.962	997.718	1,248.199	1,195.816	1,179.673	1,208.274	1,264.008	1,180.53	1,088.266	1,647.596	980.153	738.929	669.374	283.062	427.395
Totaal eigen vermogen Numbers are in millions	971.4	1,026.706	1,233.638	983.844	753.277	697.631	915.719	-119.285	997.718	1,248.199	1,195.816	1,179.673	1,208.274	1,264.008	1,180.53	1,088.266	1,647.596	980.153	738.929	669.374	283.062	427.395
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,923.2	3,917.113	4,134.449	3,470.134	2,271.175	2,675.704	2,041.894	2,813.557	2,410.824	2,615.103	3,400.776	2,280.806	2,162.871	2,830.539	2,169.539	2,781.656	5,550.88	3,740.343	2,669.796	2,059.016	2,138.771	1,365.08

ABG Sundal Collier Holding ASA

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