Page 27 - Nemko - Annual performance - 2021
P. 27

(NOK 1 000)

                                                                                       2021           2020

               EQUITY
               Share capital                                                          55,000        55,000
               Premium                                                               276,993       251,825

               Paid-in capital                                                       331,993       306,825

               Other equity                                                          135,818       120,853
               Minority interests                                                      3,700         3,592
               Retained earnings                                                     139,518       124,445

               Equity                                                                471,511       431,270

               LIABILITIES

               Liabilities to credit institutions                                     53,846           179
               Deferred tax liabilities                                                5,149         5,300
               Pension liabilities                                                    41,272        43,215
               Statutory redundancy payments to employees                                  0             0
               Long term liabilities intercompany                                          0             0
               Long term liabilities joint venture                                         0             0
               Other long term liabilities                                             6,789         3,711
               Long term liabilities                                                 107,056        52,405

               Account payables                                                       25,905        23,116
               Short term payables intercompany                                            0             0
               Short term payables joint venture                                           0             0
               Provision for loss in joint venture                                         0             0
               Tax payables                                                            4,526         4,920
               Government taxes etc                                                   27,803        30,422
               Other short term payable                                              114,336        96,615

               Short term payables                                                   172,570       155,073

               Liabilities                                                           279,626       207,478

               Total liabilities and equity                                          751,137       638,748

            oslo, 13. April 2021





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




            Morten Rosenlund          Grete Aspelund            Siv Hege Solheim         Per Ove Øyberg
            Board member              Board member              Board member             President & CEO



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