Page 26 - Nemko - Annual performance - 2022
P. 26

Balance sheet Nemko Group







               (NOK 1 000)

                                                                                       2022           2021

               ASSETS

               Fixed assets

               Deferred tax assets                                                    21 557        19 053
               Goodwill                                                               82 923         4 135
               Other intangible assets                                                     0             0
               Intangible assets                                                     104 480        23 188

               Land and buildings                                                    116 651        84 851
               Lab equipment and machines                                            178 368        91 974
               Inventory                                                              10 710         8 757
               Office and IT equipment                                                 7 703        23 007

               Fixed assets                                                          313 432       208 590
               Investment in subsidiaries                                                  0             0
               Investment in joint ventures                                                0             0
               Fixed financial assets                                                      0             0
               Long term receivables                                                  18 436         4 397
               Langsiktige fordringer Stiftelsen Nemko                                     0             0
               Net pension asset                                                       1 406         1 062
               Long term receivables joint venture                                         0             0
               Financial assets                                                       19 842         5 459

               Total fixed assets                                                    437 754       237 236


               Current assets
               Accounts receivables                                                  180 580       133 812
               Short term receivables intercompany                                       184         1 096
               Short term receivables joint venture                                        0             0
               Other short term receivables                                           73 114        69 665
               Receivables                                                           253 878       204 573

               Market based financial assets                                         133 374       136 477
               Cash and cash equivalents                                             140 415       172 850
               Current assets                                                        527 667       513 900


               Total assets                                                          965 422       751 137







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