{"id":2506,"date":"2021-05-20T17:04:36","date_gmt":"2021-05-20T15:04:36","guid":{"rendered":"https:\/\/norfund.wpenginepowered.com\/annualreport-2020\/?page_id=2506"},"modified":"2023-06-14T10:51:59","modified_gmt":"2023-06-14T08:51:59","slug":"balance","status":"publish","type":"page","link":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/","title":{"rendered":"Balance"},"content":{"rendered":"
Balance Sheet Assets<\/th><\/tr>
(Figures in 1000s of NOK)<\/th>Note<\/th>2022<\/th>2021<\/th><\/tr><\/thead>
Assets<\/td><\/td><\/td><\/td><\/tr>
Non-current assets<\/td><\/td><\/td><\/td><\/tr>
Fixed assets<\/td><\/td><\/td><\/td><\/tr>
Equipment and vehicles, fittings and fixtures, etc.<\/td>5<\/a>
5 764<\/td>8 132<\/td><\/tr>
Total fixed assets<\/td><\/td>5 764<\/td>8 132<\/td><\/tr>
Financial fixed assets<\/td><\/td><\/td><\/td><\/tr>
Pension plan assets<\/td>4<\/a>
23 914<\/td>24 242<\/td><\/tr>
Total financial fixed assets<\/td><\/td>23 914<\/td>24 242<\/td><\/tr>
Total non-current assets<\/td><\/td>29 678<\/td>32 374<\/td><\/tr>
Current assets<\/td><\/td><\/td><\/td><\/tr>
Receivables<\/td><\/td><\/td><\/td><\/tr>
Other receivables<\/td>10<\/a>
2 229 848<\/td>3 527 783<\/td><\/tr>
Total receivables<\/td><\/td>2 229 848<\/td>3 527 783<\/td><\/tr>
Investments<\/td><\/td><\/td><\/td><\/tr>
Capitalised project development costs<\/td><\/td>0<\/td>8 717<\/td><\/tr>
Loans to investment projects<\/td>2<\/a>6 470 661<\/td>4 803 865<\/td><\/tr>
Investments in equities and funds<\/td>2<\/a>14 940 616<\/td>11 906 383<\/td><\/tr>
Other short-term Investments<\/td>12<\/a>
8 272 899<\/td>7 996 748<\/td><\/tr>
Total investments<\/td><\/td>29 684 176<\/td>24 715 713<\/td><\/tr>
Bank deposits, cash and cash equivalents<\/td><\/td><\/td><\/td><\/tr>
Bank deposits, cash and cash equivalents<\/td>12<\/a>
5 499 614<\/td>4 237 965<\/td><\/tr>
Total bank deposits<\/td><\/td>5 499 614<\/td>4 237 965<\/td><\/tr>
Total current assets<\/td><\/td>37 413 639<\/td>32 481 462<\/td><\/tr>
Total assets<\/td><\/td>37 443 317<\/td>32 513 835<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\n
Balance Sheet – Equity and liabilities<\/th><\/tr>
(Figures in 1000s of NOK)<\/th>Note<\/th>2022<\/th>2021<\/th><\/tr><\/thead>
Equity and liabilities<\/td><\/td><\/td><\/td><\/tr>
Equity<\/td><\/td><\/td><\/td><\/tr>
Called and fully paid capital<\/td><\/td><\/td><\/td><\/tr>
Primary capital<\/td>9<\/a>
17\u00a0803\u00a0853<\/td>15 813 989<\/td><\/tr>
Reserve capital<\/td>9<\/a>
6\u00a0152\u00a0502<\/td>5 464 214<\/td><\/tr>
Total called and fully paid capital<\/td><\/td>23 956 355<\/td>21 278 203<\/td><\/tr>
Retained earnings<\/td><\/td><\/td><\/td><\/tr>
Surplus fund<\/td>9<\/a>
13 121 368<\/td>10 861 015<\/td><\/tr>
Total retained earnings<\/td><\/td>13\u00a0121\u00a0368<\/td>10 861 015<\/td><\/tr>
Total equity<\/td><\/td>37 077 723<\/td>32 139 218<\/td><\/tr>
Liabilities<\/td><\/td><\/td><\/td><\/tr>
Provision for obligations and charges<\/td><\/td><\/td><\/td><\/tr>
Pension obligations<\/td>5<\/a>
59\u00a0952<\/td>72 109<\/td><\/tr>
Total provision for obligations<\/td><\/td>59 952<\/td>72 109<\/td><\/tr>
Current liabilities<\/td><\/td><\/td><\/td><\/tr>
Accounts payable<\/td><\/td>14 761<\/td>11 753<\/td><\/tr>
Taxes<\/td><\/td>1 329<\/td>0<\/td><\/tr>
Unpaid government charges and special taxes<\/td><\/td>13 712<\/td>11 538<\/td><\/tr>
Grants from the Ministry of Foreign Affairs<\/td>13<\/a>
168 859<\/td>160 306<\/td><\/tr>
Other current liabilities<\/td>14<\/a>
106 982<\/td><\/td><\/tr>
Total current liabilities<\/td><\/td>305 642<\/td>118 912<\/td><\/tr>
Total liabilities<\/td><\/td>365 594<\/td>374 617<\/td><\/tr>
Total equity and liabilities<\/td><\/td>37 443 317<\/td>32 513 835<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\n\n

Oslo, 8 May 2023<\/em><\/p>\n\n\n\n

\n
\n

Brit Rugland<\/p>\n\n\n\n

\u00c5slaug Haga<\/p>\n\n\n\n

Jarle Roth<\/p>\n\n\n\n

Lasse David Nergaard<\/p>\n<\/div>\n\n\n\n

\n

Tove Stuhr Sj\u00f8blom<\/p>\n\n\n\n

Martin Skancke<\/p>\n\n\n\n

Karoline Teien Blystad<\/p>\n\n\n\n

Vidar Helgesen<\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Oslo, 8 May 2023 Brit Rugland \u00c5slaug Haga Jarle Roth Lasse David Nergaard Tove Stuhr Sj\u00f8blom Martin Skancke Karoline Teien Blystad Vidar Helgesen<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":2501,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"norfund_header_layout":"","norfund_header_layout_image_id":0,"norfund_header_layout_image_focal_point_x":0,"norfund_header_layout_image_focal_point_y":0,"norfund_header_layout_suptitle":"","norfund_header_layout_subtitle":"","norfund_header_layout_title":"","teft_cards_image_id":0,"teft_cards_image_focal_point_x":0,"teft_cards_image_focal_point_y":0,"teft_cards_title":"","teft_cards_excerpt":""},"acf":[],"yoast_head":"\nBalance | Annual Report 2022<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Balance | Annual Report 2022\" \/>\n<meta property=\"og:description\" content=\"Oslo, 8 May 2023 Brit Rugland \u00c5slaug Haga Jarle Roth Lasse David Nergaard Tove Stuhr Sj\u00f8blom Martin Skancke Karoline Teien Blystad Vidar Helgesen\" \/>\n<meta property=\"og:url\" content=\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/\" \/>\n<meta property=\"og:site_name\" content=\"Annual Report 2022\" \/>\n<meta property=\"article:modified_time\" content=\"2023-06-14T08:51:59+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/\",\"url\":\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/\",\"name\":\"Balance | Annual Report 2022\",\"isPartOf\":{\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/#website\"},\"datePublished\":\"2021-05-20T15:04:36+00:00\",\"dateModified\":\"2023-06-14T08:51:59+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/reports.norfund.no\/annualreport-2022\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Board of Directors’ Report and Annual Financial Accounts\",\"item\":\"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Balance\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/#website\",\"url\":\"https:\/\/reports.norfund.no\/annualreport-2022\/\",\"name\":\"Annual Report 2022\",\"description\":\"Et Norfund-nettsted\",\"publisher\":{\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/reports.norfund.no\/annualreport-2022\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/#organization\",\"name\":\"Norfund Annual Report 2020\",\"url\":\"https:\/\/reports.norfund.no\/annualreport-2022\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/#\/schema\/logo\/image\/\",\"url\":\"\",\"contentUrl\":\"\",\"caption\":\"Norfund Annual Report 2020\"},\"image\":{\"@id\":\"https:\/\/reports.norfund.no\/annualreport-2022\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Balance | Annual Report 2022","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/","og_locale":"en_US","og_type":"article","og_title":"Balance | Annual Report 2022","og_description":"Oslo, 8 May 2023 Brit Rugland \u00c5slaug Haga Jarle Roth Lasse David Nergaard Tove Stuhr Sj\u00f8blom Martin Skancke Karoline Teien Blystad Vidar Helgesen","og_url":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/","og_site_name":"Annual Report 2022","article_modified_time":"2023-06-14T08:51:59+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/","url":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/","name":"Balance | Annual Report 2022","isPartOf":{"@id":"https:\/\/reports.norfund.no\/annualreport-2022\/#website"},"datePublished":"2021-05-20T15:04:36+00:00","dateModified":"2023-06-14T08:51:59+00:00","breadcrumb":{"@id":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/balance\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/reports.norfund.no\/annualreport-2022\/"},{"@type":"ListItem","position":2,"name":"Board of Directors’ Report and Annual Financial Accounts","item":"https:\/\/reports.norfund.no\/annualreport-2022\/annual-report\/"},{"@type":"ListItem","position":3,"name":"Balance"}]},{"@type":"WebSite","@id":"https:\/\/reports.norfund.no\/annualreport-2022\/#website","url":"https:\/\/reports.norfund.no\/annualreport-2022\/","name":"Annual Report 2022","description":"Et Norfund-nettsted","publisher":{"@id":"https:\/\/reports.norfund.no\/annualreport-2022\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/reports.norfund.no\/annualreport-2022\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/reports.norfund.no\/annualreport-2022\/#organization","name":"Norfund Annual Report 2020","url":"https:\/\/reports.norfund.no\/annualreport-2022\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/reports.norfund.no\/annualreport-2022\/#\/schema\/logo\/image\/","url":"","contentUrl":"","caption":"Norfund Annual Report 2020"},"image":{"@id":"https:\/\/reports.norfund.no\/annualreport-2022\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/pages\/2506"}],"collection":[{"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/comments?post=2506"}],"version-history":[{"count":0,"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/pages\/2506\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/pages\/2501"}],"wp:attachment":[{"href":"https:\/\/reports.norfund.no\/annualreport-2022\/wp-json\/wp\/v2\/media?parent=2506"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}