Page 26 - Nemko - Annual performance - 2020
P. 26

Balance sheet Nemko Group







               (NOK 1 000)

                                                                                       2020           2019

               ASSETS

               Fixed assets

               Deferred tax assets                                                    18.456        17.646
               Goodwill                                                                3.491           430
               Other intangible assets                                                     0
               Intangible assets                                                      21.947        18.076

               Land and buildings                                                     24.831        20.722
               Lab equipment and machines                                             80.446        76.624
               Inventory                                                               7.143         8.337
               Office and IT equipment                                                16.052        18.205

               Fixed assets                                                          128.472       123.888
               Investment in subsidiaries                                                  0             0
               Investment in joint ventures                                                0             0
               Fixed financial assets                                                  5.664             0
               Long term receivables                                                       0         7.186
               Long term receivables joint venture                                         0             0
               Financial assets                                                        6.701         7.186


               Total fixed assets                                                    157.120       149.150

               Current assets

               Accounts receivables                                                  110.752       109.584
               Short term receivables intercompany                                       257           316
               Short term receivables joint venture                                        0             0
               Other short term receivables                                           28.225        30.557

               Receivables                                                           139.234       140.457
               Market based financial assets                                          83.375        78.542
               Cash and cash equivalents                                             259.019       187.757

               Current assets                                                        481.628       406.756

               Total assets                                                          638.748       555.906











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