Avance Gas Holding Ltd
AGAS.OL · OSL
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 23 | NOK 176 | NOK 268 | NOK 131 |
| Short-Term Investments | NOK 1 | NOK 215 | NOK 0 | NOK 5 |
| Receivables | NOK 1 | NOK 8 | NOK 25 | NOK 43 |
| Inventory | NOK 0 | NOK 0 | NOK 7 | NOK 10 |
| Other Curr. Assets | NOK 36 | NOK 58 | NOK 24 | NOK 65 |
| Total Curr. Assets | NOK 61 | NOK 457 | NOK 324 | NOK 254 |
| Property Plant & Equip (Net) | NOK 0 | NOK 0 | NOK 794 | NOK 896 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Long-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 4 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | NOK 0 | NOK 0 | NOK 2 | NOK 0 |
| Total NC Assets | NOK 0 | NOK 0 | NOK 796 | NOK 900 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 61 | NOK 457 | NOK 1,120 | NOK 1,154 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 0 | NOK 4 | NOK 4 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 38 | NOK 70 |
| Tax Payable | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 1 | NOK 3 | NOK 36 | NOK 22 |
| Total Curr. Liab. | NOK 1 | NOK 3 | NOK 60 | NOK 95 |
| LT Debt | NOK 0 | NOK 0 | NOK 457 | NOK 454 |
| Deferred Rev, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Liab. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total NC Liab. | NOK 0 | NOK 0 | NOK 457 | NOK 454 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 130 | NOK 68 |
| Total Liabilities | NOK 1 | NOK 3 | NOK 517 | NOK 550 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 280 | NOK 433 | NOK 433 | NOK 77 |
| Retained Earnings | -NOK 302 | -NOK 62 | NOK 73 | NOK 5 |
| AOCI | NOK 0 | NOK 0 | NOK 14 | NOK 7 |
| Other Equity | NOK 83 | NOK 83 | NOK 97 | NOK 90 |
| Total Equity | NOK 61 | NOK 454 | NOK 603 | NOK 604 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 61 | NOK 457 | NOK 1,120 | NOK 1,154 |
| Net Debt | -NOK 23 | -NOK 176 | NOK 227 | NOK 393 |