Page 30 - Nemko - Annual performance - 2023
P. 30

Balance sheet Nemko Group







               (NOK 1 000)

                                                                                       2023           2022

               ASSETS

               Fixed assets

               Deferred tax assets                                                    12.177        21.557
               Goodwill                                                               72.329        82.923
               Other intangible assets                                                   267             0
               Intangible assets                                                      84.773       104.480

               Land and buildings                                                    116.533       116.651
               Lab equipment and machines                                            145.721       163.016
               Inventory                                                              18.021        13.202
               Office and IT equipment                                                14.796        17.678
               Asset under construction                                               26.891         2.885

               Fixed assets                                                          321.962       313.432
               Investment in subsidiaries                                                  0             0
               Investment in joint ventures                                                0             0
               Long term receivables                                                  20.405        18.436
               Net pension asset                                                       2.452         1.406
               Long term receivables joint venture                                         0             0
               Financial assets                                                       22.856        19.842


               Total fixed assets                                                    429.591       437.754

               Current assets
               Accounts receivables                                                  177.767       180.580
               Short term receivables intercompany                                       158           184
               Other short term receivables                                          114.208        73.114

               Receivables                                                           292.134       253.878
               Market based financial assets                                         142.674       133.374
               Cash and cash equivalents                                             137.452       140.415

               Current assets                                                        572.260       527.667

               Total assets                                                        1.001.851       965.421











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