Page 27 - Nemko - Annual performance - 2020

(NOK 1 000)

2020 2019

EQUITY
Share capital 55.000 55.000
Premium 251.825 251.825

Paid-in capital 306.825 306.825

Other equity 120.853 82.862
Minority interests 3.592 2.936
Retained earnings 124.445 85.798

Equity 431.270 392.623

LIABILITIES

Liabilities to credit institutions 179 138
Deferred tax liabilities 5.300 4.944
Pension liabilities 43.215 33.114
Statutory redundancy payments to employees 0 0
Long term liabilities intercompany 0 0
Long term liabilities joint venture 0 0
Other long term liabilities 3.711 314
Long term liabilities 52.405 38.510

Account payables 23.116 20.353
Short term payables intercompany 0 0
Short term payables joint venture 0 0
Provision for loss in joint venture 0 0
Tax payables 4.920 1.125
Government taxes etc 30.422 22.444
Other short term payable 96.615 80.851

Short term payables 155.073 124.773

Liabilities 207.478 163.283

Total liabilities and equity 638.748 555.906

Oslo, 13. April 2021

Ingvild Ragna Myhre Arne Jorde Grethe Spongsveen Ove Guttormsen
Chairman of the board Board member Board member Board member

Espen Eriksen Bjørn Ove Skeie Siv Hege Solheim Per Ove Øyberg
Board member Board member Board member President & CEO

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