{"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":"2024-06-13T08:48:05","modified_gmt":"2024-06-13T06:48:05","slug":"balance","status":"publish","type":"page","link":"https:\/\/reports.norfund.no\/annualreport-2023\/annual-report\/balance\/","title":{"rendered":"Balance"},"content":{"rendered":"
Balance Sheet Assets<\/th><\/tr>
(Figures in 1000s of NOK)<\/th>Note<\/th>2023<\/th>2022<\/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>
16 623<\/td>5 764<\/td><\/tr>
Total fixed assets<\/td><\/td>16 623<\/td>5 764<\/td><\/tr>
Financial fixed assets<\/td><\/td><\/td><\/td><\/tr>
Pension plan assets<\/td>4<\/a>
26 620<\/td>23 914<\/td><\/tr>
Total financial fixed assets<\/td><\/td>26 620<\/td>23 914<\/td><\/tr>
Total non-current assets<\/td><\/td>43 243<\/td>29 678<\/td><\/tr>
Current assets<\/td><\/td><\/td><\/td><\/tr>
Receivables<\/td><\/td><\/td><\/td><\/tr>
Other receivables<\/td>10<\/a>
2 362 800<\/td>2 229 848<\/td><\/tr>
Total receivables<\/td><\/td>2 362 800<\/td>2 229 848<\/td><\/tr>
Investments<\/td><\/td><\/td><\/td><\/tr>
Capitalised project development costs<\/td><\/td>0<\/td>0<\/td><\/tr>
Loans to investment projects<\/td>2<\/a>8 146 847<\/td>6 470 661<\/td><\/tr>
Investments in equities and funds<\/td>2<\/a>18 428 121<\/td>14 940 616<\/td><\/tr>
Other short-term Investments<\/td>12<\/a>
8 081 447<\/td>8 272 899<\/td><\/tr>
Total investments<\/td><\/td>34 656 415<\/td>29 684 176<\/td><\/tr>
Bank deposits, cash and cash equivalents<\/td><\/td><\/td><\/td><\/tr>
Bank deposits, cash and cash equivalents<\/td>12<\/a>
4 979 289<\/td>5 499 614<\/td><\/tr>
Total bank deposits<\/td><\/td>4 979 289<\/td>5 499 614<\/td><\/tr>
Total current assets<\/td><\/td>41 998 504<\/td>37 413 639<\/td><\/tr>
Total assets<\/td><\/td>41 998 504<\/td>37 413 639<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\n
Balance Sheet – Equity and liabilities<\/th><\/tr>
(Figures in 1000s of NOK)<\/th>Note<\/th>2023<\/th>2022<\/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>
19 793 717<\/td>17\u00a0803\u00a0853<\/td><\/tr>
Reserve capital<\/td>9<\/a>
6 840 790<\/td>6\u00a0152\u00a0502<\/td><\/tr>
Total called and fully paid capital<\/td><\/td>26 634 507<\/td>23 956 355<\/td><\/tr>
Retained earnings<\/td><\/td><\/td><\/td><\/tr>
Surplus fund<\/td>9<\/a>
15 014 835<\/td>13 121 368<\/td><\/tr>
Total retained earnings<\/td><\/td>15 014 835<\/td>13\u00a0121\u00a0368<\/td><\/tr>
Total equity<\/td><\/td>41 649 341<\/td>37 077 723<\/td><\/tr>
Liabilities<\/td><\/td><\/td><\/td><\/tr>
Provision for obligations and charges<\/td><\/td><\/td><\/td><\/tr>
Pension obligations<\/td>5<\/a>
58 935<\/td>59\u00a0952<\/td><\/tr>
Total provision for obligations<\/td><\/td>58 935<\/td>59\u00a0952<\/td><\/tr>
Current liabilities<\/td><\/td><\/td><\/td><\/tr>
Accounts payable<\/td><\/td>15 269<\/td>14 761<\/td><\/tr>
Taxes<\/td><\/td>298<\/td>1 329<\/td><\/tr>
Unpaid government charges and special taxes<\/td><\/td>18 156<\/td>13 712<\/td><\/tr>
Grants from the Ministry of Foreign Affairs<\/td>13<\/a>
175 505<\/td>168 859<\/td><\/tr>
Other current liabilities<\/td>14<\/a>
124 243<\/td>106 982<\/td><\/tr>
Total current liabilities<\/td><\/td>333 471<\/td>305 642<\/td><\/tr>
Total liabilities<\/td><\/td>392 406<\/td>365 594<\/td><\/tr>
Total equity and liabilities<\/td><\/td>42 041 747<\/td>37 443 317<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\n\n

Oslo, 15 May 202<\/em>4<\/p>\n\n\n\n

\n
\n

Olaug J. Svarva<\/p>\n\n\n\n

Chair<\/p>\n<\/div>\n\n\n\n

\n

Jan Tellef Thorleifsson<\/p>\n\n\n\n

Chief Executive Officer<\/p>\n<\/div>\n<\/div>\n\n\n\n

\n
\n

Pablo Alberto Barrera Lopez<\/p>\n\n\n\n

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

Vidar Helgesen<\/p>\n\n\n\n

Vegard Benterud<\/p>\n<\/div>\n\n\n\n

\n

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

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

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

Karoline Teien Blystad<\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Oslo, 15 May 2024 Olaug J. Svarva Chair Jan Tellef Thorleifsson Chief Executive Officer Pablo Alberto Barrera Lopez Martin Skancke Vidar Helgesen Vegard Benterud Brit Rugland Jarle Roth \u00c5slaug Haga Karoline Teien Blystad<\/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":"hero","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":"Balance","teft_cards_image_id":0,"teft_cards_image_focal_point_x":0,"teft_cards_image_focal_point_y":0,"teft_cards_title":"Balance","teft_cards_excerpt":""},"acf":[],"yoast_head":"\nBalance | Annual Report 2023<\/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-2023\/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 2023\" \/>\n<meta property=\"og:description\" content=\"Oslo, 15 May 2024 Olaug J. 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