Entra ASA (OSL: ENTRA)
132.00
+2.20 (1.69%)
Aug 30, 2024, 4:25 PM CET
Entra ASA Balance Sheet
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Property, Plant & Equipment | 60,086 | 68,485 | 77,420 | 67,596 | 56,851 | 49,117 | Upgrade
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Accounts Receivable | 64 | 136 | 130 | 112 | 88 | 55 | Upgrade
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Other Receivables | 553 | 324 | 396 | 237 | 219 | 169 | Upgrade
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Investment In Debt and Equity Securities | - | 279 | 342 | 32 | 37 | 36 | Upgrade
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Goodwill | - | - | - | 109 | 109 | 109 | Upgrade
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Other Intangible Assets | - | - | - | - | - | 8 | Upgrade
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Loans Receivable Current | - | 483 | - | - | - | - | Upgrade
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Other Current Assets | 486 | 1,749 | 1,983 | 888 | 747 | 775 | Upgrade
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Other Long-Term Assets | 2,495 | 1,880 | 1,891 | 1,318 | 1,090 | 891 | Upgrade
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Total Assets | 64,040 | 73,336 | 82,162 | 70,292 | 59,141 | 51,160 | Upgrade
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Current Portion of Long-Term Debt | 634 | 958 | 1,603 | 2,391 | 851 | 739 | Upgrade
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Current Portion of Leases | - | 3 | 5 | 10 | 10 | 9 | Upgrade
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Long-Term Debt | 30,231 | 38,156 | 38,091 | 22,853 | 19,113 | 17,380 | Upgrade
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Long-Term Leases | - | 278 | 264 | 210 | 220 | 228 | Upgrade
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Accounts Payable | 228 | 392 | 355 | 465 | 281 | 200 | Upgrade
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Accrued Expenses | - | 335 | 286 | 191 | 160 | 192 | Upgrade
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Current Income Taxes Payable | - | 13 | 14 | 16 | 26 | 11 | Upgrade
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Other Current Liabilities | 360 | 110 | 117 | 149 | 155 | 116 | Upgrade
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Long-Term Deferred Tax Liabilities | 5,852 | 6,896 | 8,216 | 8,307 | 6,914 | 5,367 | Upgrade
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Other Long-Term Liabilities | 802 | 550 | 623 | 617 | 920 | 539 | Upgrade
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Total Liabilities | 39,157 | 47,782 | 50,491 | 36,721 | 29,936 | 26,643 | Upgrade
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Common Stock | 182 | 182 | 182 | 182 | 182 | 182 | Upgrade
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Additional Paid-In Capital | 3,524 | 3,524 | 3,524 | 3,524 | 3,524 | 3,523 | Upgrade
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Retained Earnings | 19,422 | 20,073 | 25,987 | 27,557 | 23,430 | 18,865 | Upgrade
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Total Common Equity | 23,128 | 23,779 | 29,693 | 31,263 | 27,136 | 22,570 | Upgrade
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Minority Interest | 1,755 | 1,775 | 1,978 | 2,308 | 2,069 | 1,947 | Upgrade
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Shareholders' Equity | 24,883 | 25,554 | 31,671 | 33,571 | 29,205 | 24,517 | Upgrade
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Total Liabilities & Equity | 64,040 | 73,336 | 82,162 | 70,292 | 59,141 | 51,160 | Upgrade
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Total Debt | 31,915 | 39,395 | 40,783 | 26,864 | 21,394 | 20,156 | Upgrade
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Net Cash / Debt | -31,559 | -39,395 | -40,783 | -26,864 | -21,394 | -20,156 | Upgrade
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Net Cash Per Share | -173.28 | -216.30 | -223.92 | -147.50 | -117.47 | -110.53 | Upgrade
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Filing Date Shares Outstanding | 182.13 | 182.13 | 182.13 | 182.13 | 182.13 | 182.11 | Upgrade
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Total Common Shares Outstanding | 182.13 | 182.13 | 182.13 | 182.13 | 182.13 | 182.11 | Upgrade
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Book Value Per Share | 126.98 | 130.56 | 163.03 | 171.65 | 148.99 | 123.94 | Upgrade
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Tangible Book Value | 23,128 | 23,779 | 29,693 | 31,154 | 27,027 | 22,453 | Upgrade
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Tangible Book Value Per Share | 126.98 | 130.56 | 163.03 | 171.05 | 148.39 | 123.29 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.