SalMar ASA (SALM.OL)

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Financiële Gegevens

576 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	785.271	154.629	780.846	79.909	143.218	152.352	107.021	206.586	223.585	128.557	1,034.814	35.222	47.621	107.062	148.424	23.541	47.809	6.95	2.964	8.14
Kortetermijnbeleggingen Numbers are in millions	0	-328.876	-109.898	-90.746	-94.415	5.08	-55.284	22.339	-6.84	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	785.271	154.629	780.846	79.909	143.218	152.352	107.021	206.586	223.585	128.557	1,034.814	35.222	47.621	107.062	148.424	23.541	47.809	6.95	2.964	8.14
Nettovorderingen Numbers are in millions	2,404.986	1,987.432	1,344.42	1,093.803	1,106.537	630	501	964.98	1,021.103	888.219	662.149	0	0	545.973	325.402	149.148	189.176	161.7	86.711	90.287
Voorraad Numbers are in millions	14,494.332	12,684.598	7,928.044	6,669.789	6,189.538	5,765.55	4,394.573	5,221.784	3,634.268	3,321.138	3,248.689	2,289.895	1,648.724	1,709.907	103.176	1,069.222	63.979	754.416	364.037	279.846
Overige vlottende activa Numbers are in millions	113.233	89.681	190.928	74.671	50.996	1,006.721	814.055	0.001	1,123.939	1,219.269	915.917	926.559	650.273	0.001	1,011.517	33.604	898.309	161.7	86.711	-4.506
Totaal vlottende activa Numbers are in millions	17,797.822	28,946.227	10,244.238	7,918.172	7,490.289	6,924.623	5,315.649	6,393.351	4,981.792	4,668.964	5,199.42	3,251.676	2,346.618	2,362.943	1,588.519	1,275.515	1,199.273	923.066	453.712	373.767
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,169.071	12,517.826	8,010.052	6,402.796	9,309.542	3,591.489	3,604.769	3,137.522	2,411.957	2,017.575	1,859.324	1,268.804	1,126.446	872.035	533.287	416.084	348.222	306.609	162.121	128.188
Goodwill Numbers are in millions	3,011.25	2,999.86	752.063	441.13	446.465	446.465	446.465	446.465	447.372	447.372	433.348	433.348	433.348	306.999	205.458	196.932	69.139	74.545	24.213	5.823
Immateriële activa Numbers are in millions	15,673.346	15,291.193	7,778.407	6,385.102	4,295.468	2,957.486	2,478.509	2,464.331	2,466.17	2,451.272	2,030.71	1,702.152	1,483.752	1,406.483	935.916	914.116	1,009.336	693.113	203.68	212.476
Goodwill en immateriële activa Numbers are in millions	18,684.596	18,291.053	8,530.47	6,826.232	4,741.933	3,403.951	2,924.974	2,910.796	2,913.542	2,898.644	2,464.058	2,135.5	1,917.1	1,713.482	1,141.374	1,111.048	1,078.475	767.658	227.893	218.299
Langetermijnbeleggingen Numbers are in millions	2,676.436	2,743.057	1,291.838	843.78	812.706	1,208.177	1,079.473	958.638	634.81	524.23	402.722	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-85.694	-2,743.057	-1,291.838	-843.78	-812.706	-1,208.177	-1,079.473	-958.638	-634.81	-524.23	-402.722	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	88.68	2,745.857	1,300.491	850.994	-3,555.707	1,215.501	1,080.854	960.017	636.208	539.224	408.749	970.855	926.261	884.411	287.156	265.712	267.852	272.169	359.932	316.723
Totaal niet-vlottende activa Numbers are in millions	35,533.089	33,554.736	17,841.013	14,080.022	10,495.768	8,210.941	7,610.597	7,008.335	5,961.707	5,455.443	4,732.131	4,375.159	3,969.807	3,469.928	1,961.817	1,792.844	1,694.549	1,346.436	749.946	663.21
Totaal activa Numbers are in millions	53,330.911	62,500.963	28,085.251	21,998.194	17,986.057	15,135.564	12,926.246	13,401.686	10,943.499	10,124.407	9,931.551	7,626.835	6,316.425	5,832.871	3,550.336	3,068.359	2,893.822	2,269.502	1,203.658	1,036.977
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,965.936	3,337.649	2,317.308	2,056.323	1,305.05	1,194.76	1,248.975	1,199.402	649.274	409.485	515.856	762.765	465.782	351.042	204.394	133.022	98.713	148.38	110.995	0
Kortlopende schulden Numbers are in millions	2,023.692	3,715.202	787.693	1,603.002	522.272	748.188	243.633	198.612	140.421	276.667	397.186	596.288	501.754	51.431	118.073	183.999	88.394	149.474	111.478	164.091
Belastingschulden Numbers are in millions	1,814.423	2,963.081	807.194	537.833	588.455	690.717	672.448	423.223	292.32	321.839	25.843	7.008	66.399	148.088	146.293	46.271	89.867	90.371	55.35	2.867
Uitgestelde opbrengsten Numbers are in millions	1,814.423	0	0	0	0	690.717	1,247.29	1,387.979	934.579	321.839	119.375	188.715	66.399	196.111	166.003	65.408	111.943	90.371	77.98	0
Overige kortlopende verplichtingen Numbers are in millions	1,989.336	9,845.48	1,581.078	1,077.102	1,420.636	801.509	-0.001	0.002	-0.001	524.983	192.556	15	126.195	106.846	43.628	59.837	44.25	33.86	0.001	82.452
Totaal kortlopende verplichtingen Numbers are in millions	9,793.387	16,898.331	4,686.079	4,736.427	3,247.958	3,435.174	2,739.897	2,785.995	1,724.273	1,532.974	1,224.973	1,562.768	1,160.13	705.43	532.098	442.266	343.3	422.085	300.454	246.543
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,211.226	19,502.188	5,657.307	4,446.755	3,240.441	1,019.117	1,155.999	2,439.557	2,761.373	2,191.562	2,446.237	2,223.428	2,201.997	1,869.173	814.141	823.935	765.057	622.737	355.098	490.812
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,502	0	-2,258.689	0	0	0	-1,362.222	-0.402	0	-1,262.594	0	0	0	1.714	5.784	5.233	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,724.797	1,927.804	2,258.689	1,828.109	1,757.557	1,541.431	1,362.222	1,495.301	1,230.815	1,262.594	1,199.557	872.398	738.475	787.188	498.508	481.813	460.067	336.102	127.075	91.793
Overige niet-vlottende verplichtingen Numbers are in millions	20.659	17.877	2,258.689	0.001	0.001	-0.001	1,362.222	0.402	-0.002	1,262.594	0.001	0.528	1.213	-0.001	-0.001	-0.898	2.741	3.364	13.445	-0
Totaal niet-vlottende verplichtingen Numbers are in millions	20,458.682	21,447.869	7,915.996	6,274.865	4,997.999	2,560.547	2,518.221	3,934.858	3,992.186	3,454.156	3,645.795	3,096.354	2,941.685	2,658.074	1,318.432	1,310.083	1,227.865	962.203	495.618	582.604
Totaal passiva Numbers are in millions	30,252.069	38,346.2	12,602.075	11,011.292	8,245.957	5,995.721	5,258.118	6,720.853	5,716.459	4,987.13	4,870.768	4,659.122	4,101.815	3,363.504	1,850.53	1,752.349	1,571.165	1,384.288	796.072	829.148
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	33.01	36.285	29.45	28.325	28.325	28.325	28.325	28.325	28.325	28.325	28.325	28.325	25.75	25.75	25.75	25.75	25.75	25	1	1
Ingehouden winsten Numbers are in millions	9,109.95	6,796.778	9,803.859	9,159.069	8,289.417	8,403.89	7,011.8	6,062.254	4,637.108	4,594.077	4,246.867	2,338.17	0	2,187.391	1,540.158	1,160.184	0	445.019	252.224	0
Overige gereserveerde algehele resultaten Numbers are in millions	741.458	740.689	441.142	378.839	73.267	46.858	10.649	7.109	66.932	39.292	33.968	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	10,016.618	11,782.217	2,955.898	284.783	616.7	569.041	529.285	500.713	414.991	414.961	413.815	464.918	2,066.632	138.215	132.984	128.28	1,295.609	414.497	153.729	205.057
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,901.036	19,355.969	13,230.349	9,851.016	9,007.709	9,048.114	7,580.059	6,598.401	5,147.356	5,076.655	4,722.975	2,831.413	2,092.382	2,351.356	1,698.892	1,314.214	1,321.359	884.516	406.953	206.057
Totaal eigen vermogen Numbers are in millions	23,078.842	24,154.763	15,483.176	10,986.902	9,740.1	9,139.843	7,668.128	6,680.833	5,227.04	5,137.277	5,060.783	2,967.713	2,214.61	2,469.367	1,699.806	1,315.112	1,322.008	885.214	407.586	207.829
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	53,330.911	62,500.963	28,085.251	21,998.194	17,986.057	15,135.564	12,926.246	13,401.686	10,943.499	10,124.407	9,931.551	7,626.835	6,316.425	5,832.871	3,550.336	3,068.359	2,893.822	2,269.502	1,203.658	1,036.977

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