|
(NOK 1 000) |
2009 |
2008 |
| ASSETS
NOTE |
|
|
| Intangible assets 12 |
191 |
259 |
| Deferred tax asset11 |
220 |
228 |
| Total intangible assets |
411 |
487 |
| |
| Fixtures/fittings, equipment and similar13 |
996 |
421 |
| |
| Investments in subsidiaries 8 |
1 790 149 |
1 616 935 |
| Loans to group companies 9 |
202 372 |
353 114 |
| Other non-current receivables 10 |
8 489 |
0 |
| Total financial assets |
2 001 010 |
1 970 049 |
| Total non-current assets |
2 002 417 |
1 970 957 |
| |
| Other receivables 13 |
90 713 |
36 781 |
| Bank deposits and cash 14 |
49 427 |
1 574 |
| Total current assets |
140 141 |
38 355 |
| |
| Total assets |
2 142 558 |
2 009 313 |
| |
| |
| EQUITY AND LIABILITIES |
| Share capital (98 276 000 shares par value NOK 1) 15,16 |
98 276 |
66 000 |
| Share premium reserve 15 |
1 529 837 |
1 414 897 |
| Total paid-in capital |
1 637 157 |
1 480 897 |
| |
| Other retained earnings 15 |
0 |
-41 241 |
| Total equity |
1 628 113 |
1 439 656 |
| |
| Pension obligations 2 |
1 044 |
999 |
| |
| Non-current interest-bearing debt 17,18 |
462 316 |
499 000 |
| |
| Current interest-bearing debt 20 |
30 000 |
16 684 |
| |
| Trade payables |
2 274 |
877 |
| Public duties payable 19 |
652 |
367 |
| Tax payables 10 |
9 304 |
2 671 |
| Other current liabilities 21 |
8 856 |
49 057 |
| Total other current liabilities |
21 086 |
52 973 |
| |
| Total liabilities |
514 446 |
569 656 |
| |
| Total equity and liabilities |
2 142 558 |
2 009 313 |