Selvaag Bolig ASA (OSL: SBO)
35.95
+0.70 (1.99%)
Aug 30, 2024, 4:25 PM CET
Selvaag Bolig 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 |
Cash & Equivalents | 198.9 | 266.52 | 612.67 | 527.44 | 885.33 | 1,179 | Upgrade
|
Cash & Short-Term Investments | 198.9 | 266.52 | 612.67 | 527.44 | 885.33 | 1,179 | Upgrade
|
Cash Growth | -49.23% | -56.50% | 16.16% | -40.43% | -24.89% | 79.39% | Upgrade
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Accounts Receivable | - | 60.19 | 81.46 | 83.83 | 70.47 | 82.22 | Upgrade
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Other Receivables | 120.6 | 16.35 | 4.71 | 48.5 | 43.68 | 32.38 | Upgrade
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Receivables | 120.6 | 76.54 | 86.16 | 132.33 | 114.15 | 114.6 | Upgrade
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Inventory | 2,933 | 3,199 | 4,273 | 4,072 | 3,941 | 3,637 | Upgrade
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Prepaid Expenses | - | 8.65 | 5.97 | 1.98 | 4.86 | 18.67 | Upgrade
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Other Current Assets | - | - | - | - | - | 864.17 | Upgrade
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Total Current Assets | 3,253 | 3,551 | 4,978 | 4,734 | 4,945 | 5,813 | Upgrade
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Property, Plant & Equipment | 12.2 | 20.06 | 25.91 | 33.11 | 42.31 | 49.81 | Upgrade
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Long-Term Investments | 244 | 229.99 | 234.73 | 354.7 | 406.85 | 430.28 | Upgrade
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Goodwill | - | 383.38 | 383.38 | 383.38 | 383.38 | 383.38 | Upgrade
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Other Intangible Assets | 383.4 | - | - | - | - | - | Upgrade
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Long-Term Accounts Receivable | - | - | - | - | - | 43.09 | Upgrade
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Other Long-Term Assets | 650.3 | 363.57 | 176.74 | 145.79 | 69.26 | 64 | Upgrade
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Total Assets | 4,543 | 4,754 | 5,950 | 5,782 | 5,971 | 6,912 | Upgrade
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Accounts Payable | - | 73.09 | 99.34 | 129.99 | 137.5 | 167.63 | Upgrade
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Accrued Expenses | - | 270.45 | 346.59 | 265.21 | 312.67 | 293.52 | Upgrade
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Short-Term Debt | - | 404.61 | 582.35 | 682.15 | 694.12 | - | Upgrade
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Current Portion of Long-Term Debt | 881 | 323.83 | 503.09 | 688.33 | 674.01 | 1,161 | Upgrade
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Current Portion of Leases | - | 8.18 | 7.86 | 8.11 | 8.52 | 7.92 | Upgrade
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Current Income Taxes Payable | - | 66.38 | 64.54 | 133.9 | 130.99 | 208.49 | Upgrade
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Current Unearned Revenue | - | 21.08 | 152.06 | 233.61 | 278.11 | 207.1 | Upgrade
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Other Current Liabilities | 414.1 | 64.72 | 43.29 | 53.63 | 60.31 | 268.15 | Upgrade
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Total Current Liabilities | 1,295 | 1,232 | 1,799 | 2,195 | 2,296 | 2,314 | Upgrade
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Long-Term Debt | 336.9 | 681.78 | 1,400 | 777.2 | 1,100 | 1,092 | Upgrade
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Long-Term Leases | - | 2.75 | 10.93 | 18.63 | 26.74 | 35.26 | Upgrade
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Long-Term Deferred Tax Liabilities | - | 73.48 | 60.14 | 38.58 | 30.51 | 24.44 | Upgrade
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Other Long-Term Liabilities | 562.6 | 455.96 | 332.04 | 282.53 | 78.18 | 63.48 | Upgrade
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Total Liabilities | 2,195 | 2,447 | 3,604 | 3,313 | 3,533 | 3,530 | Upgrade
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Common Stock | 2,340 | 187.28 | 187.44 | 186.9 | 187 | 186.84 | Upgrade
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Additional Paid-In Capital | - | 2,095 | 2,095 | 2,095 | 2,095 | 2,095 | Upgrade
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Retained Earnings | - | 2.73 | 43.33 | 168.27 | 133.92 | 1,083 | Upgrade
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Comprensive Income & Other | - | 13.63 | 11.83 | 10.4 | 13.63 | 9.31 | Upgrade
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Total Common Equity | 2,340 | 2,299 | 2,338 | 2,461 | 2,430 | 3,374 | Upgrade
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Minority Interest | 7.9 | 7.84 | 7.8 | 7.79 | 7.79 | 7.87 | Upgrade
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Shareholders' Equity | 2,348 | 2,307 | 2,346 | 2,469 | 2,438 | 3,382 | Upgrade
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Total Liabilities & Equity | 4,543 | 4,754 | 5,950 | 5,782 | 5,971 | 6,912 | Upgrade
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Total Debt | 1,218 | 1,421 | 2,505 | 2,174 | 2,504 | 2,297 | Upgrade
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Net Cash (Debt) | -1,019 | -1,155 | -1,892 | -1,647 | -1,618 | -1,118 | Upgrade
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Net Cash Per Share | -10.90 | -12.34 | -20.28 | -17.62 | -17.34 | -12.02 | Upgrade
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Filing Date Shares Outstanding | 93.41 | 93.64 | 93.72 | 93.42 | 93.5 | 93.42 | Upgrade
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Total Common Shares Outstanding | 93.41 | 93.64 | 93.72 | 93.42 | 93.5 | 93.42 | Upgrade
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Working Capital | 1,958 | 2,319 | 3,179 | 2,539 | 2,649 | 3,499 | Upgrade
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Book Value Per Share | 25.05 | 24.55 | 24.95 | 26.34 | 25.99 | 36.12 | Upgrade
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Tangible Book Value | 1,957 | 1,916 | 1,955 | 2,078 | 2,047 | 2,991 | Upgrade
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Tangible Book Value Per Share | 20.95 | 20.46 | 20.86 | 22.24 | 21.89 | 32.01 | Upgrade
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Machinery | - | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 | Upgrade
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Order Backlog | - | 4,496 | 6,408 | 6,736 | 6,413 | 7,155 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.