Page 26 - Nemko - Annual performance - 2021
P. 26

Balance sheet Nemko Group







               (NOK 1 000)

                                                                                       2021           2020

               ASSETS

               Fixed assets

               Deferred tax assets                                                    19,053        18,456
               Goodwill                                                                4,135         3,491
               Other intangible assets                                                     0             0
               Intangible assets                                                      23,188        21,947

               Land and buildings                                                     84,851        24,831
               Lab equipment and machines                                             91,974        80,446
               Inventory                                                               8,757         7,143
               Office and IT equipment                                                23,007        16,052

               Fixed assets                                                          208,590       128,472
               Investment in subsidiaries                                                  0             0
               Investment in joint ventures                                                0             0
               Fixed financial assets                                                      0
               Long term receivables                                                   4,397         5,664
               Langsiktige fordringer Stiftelsen Nemko                                     0
               Net pension asset                                                       1,062         1,037
               Long term receivables joint venture                                         0             0
               Financial assets                                                        5,459         6,701

               Total fixed assets                                                    237,236       157,120


               Current assets
               Accounts receivables                                                  133,812       110,752
               Short term receivables intercompany                                     1,096           257
               Short term receivables joint venture                                        0             0
               Other short term receivables                                           69,665        28,225
               Receivables                                                           204,573       139,234

               Market based financial assets                                         136,477        83,375
               Cash and cash equivalents                                             172,850       259,019
               Current assets                                                        513,900       481,628


               Total assets                                                          751,137       638,748







            24
   21   22   23   24   25   26   27   28   29   30   31