Entra ASA (OSL: ENTRA)

Entra ASA Balance Sheet

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Property, Plant & Equipment	60,086	68,485	77,420	67,596	56,851	49,117
Accounts Receivable	64	136	130	112	88	55
Other Receivables	553	324	396	237	219	169
Investment In Debt and Equity Securities	-	279	342	32	37	36
Goodwill	-	-	-	109	109	109
Other Intangible Assets	-	-	-	-	-	8
Loans Receivable Current	-	483	-	-	-	-
Other Current Assets	486	1,749	1,983	888	747	775
Other Long-Term Assets	2,495	1,880	1,891	1,318	1,090	891
Total Assets	64,040	73,336	82,162	70,292	59,141	51,160
Current Portion of Long-Term Debt	634	958	1,603	2,391	851	739
Current Portion of Leases	-	3	5	10	10	9
Long-Term Debt	30,231	38,156	38,091	22,853	19,113	17,380
Long-Term Leases	-	278	264	210	220	228
Accounts Payable	228	392	355	465	281	200
Accrued Expenses	-	335	286	191	160	192
Current Income Taxes Payable	-	13	14	16	26	11
Other Current Liabilities	360	110	117	149	155	116
Long-Term Deferred Tax Liabilities	5,852	6,896	8,216	8,307	6,914	5,367
Other Long-Term Liabilities	802	550	623	617	920	539
Total Liabilities	39,157	47,782	50,491	36,721	29,936	26,643
Common Stock	182	182	182	182	182	182
Additional Paid-In Capital	3,524	3,524	3,524	3,524	3,524	3,523
Retained Earnings	19,422	20,073	25,987	27,557	23,430	18,865
Total Common Equity	23,128	23,779	29,693	31,263	27,136	22,570
Minority Interest	1,755	1,775	1,978	2,308	2,069	1,947
Shareholders' Equity	24,883	25,554	31,671	33,571	29,205	24,517
Total Liabilities & Equity	64,040	73,336	82,162	70,292	59,141	51,160
Total Debt	31,915	39,395	40,783	26,864	21,394	20,156
Net Cash / Debt	-31,559	-39,395	-40,783	-26,864	-21,394	-20,156
Net Cash Per Share	-173.28	-216.30	-223.92	-147.50	-117.47	-110.53
Filing Date Shares Outstanding	182.13	182.13	182.13	182.13	182.13	182.11
Total Common Shares Outstanding	182.13	182.13	182.13	182.13	182.13	182.11
Book Value Per Share	126.98	130.56	163.03	171.65	148.99	123.94
Tangible Book Value	23,128	23,779	29,693	31,154	27,027	22,453
Tangible Book Value Per Share	126.98	130.56	163.03	171.05	148.39	123.29

Source: S&P Capital IQ. Real Estate template. Financial Sources.