B2 Impact ASA
B2I.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 516 | NOK 1,395 | NOK 1,166 | NOK 372 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 54 | NOK 67 | NOK 65 | NOK 33 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 84 | NOK 87 | NOK 136 | NOK 79 |
| Total Curr. Assets | NOK 654 | NOK 1,549 | NOK 1,367 | NOK 484 |
| Property Plant & Equip (Net) | NOK 211 | NOK 245 | NOK 187 | NOK 154 |
| Goodwill | NOK 807 | NOK 769 | NOK 731 | NOK 787 |
| Intangibles | NOK 113 | NOK 121 | NOK 133 | NOK 140 |
| Long-Term Investments | NOK 836 | NOK 12,371 | NOK 12,297 | NOK 12,052 |
| Tax Assets | NOK 381 | NOK 389 | NOK 303 | NOK 279 |
| Other NC Assets | NOK 13,885 | NOK 1,884 | NOK 1,482 | NOK 1,419 |
| Total NC Assets | NOK 16,234 | NOK 15,779 | NOK 15,133 | NOK 14,831 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 16,888 | NOK 17,328 | NOK 16,500 | NOK 15,315 |
| Liabilities | – | – | – | – |
| Payables | NOK 319 | NOK 151 | NOK 160 | NOK 114 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 82 | NOK 96 | NOK 96 | NOK 56 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | -NOK 246 | -NOK 96 | -NOK 96 | -NOK 56 |
| Total Curr. Liab. | NOK 155 | NOK 151 | NOK 160 | NOK 114 |
| LT Debt | NOK 9,965 | NOK 10,622 | NOK 10,369 | NOK 9,561 |
| 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 1,150 | NOK 967 | NOK 754 | NOK 647 |
| Total NC Liab. | NOK 11,115 | NOK 11,589 | NOK 11,123 | NOK 10,208 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 11,270 | NOK 11,740 | NOK 11,283 | NOK 10,322 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 37 | NOK 39 | NOK 40 | NOK 41 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 2,737 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 2,844 | NOK 5,548 | NOK 5,176 | NOK 4,951 |
| Total Equity | NOK 5,618 | NOK 5,587 | NOK 5,216 | NOK 4,992 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 1 | NOK 1 | NOK 1 |
| Total Liab. & Tot. Equity | NOK 16,888 | NOK 17,328 | NOK 16,500 | NOK 15,315 |
| Net Debt | NOK 9,449 | NOK 9,227 | NOK 9,203 | NOK 9,189 |