Page 27 - Nemko - Annual performance - 2022
P. 27

(NOK 1 000)

                                                                                       2022           2021

               EQUITY
               Share capital                                                          55 000        55 000
               Premium                                                               276 993       276 993

               Paid-in capital                                                       331 993       331 993

               Other equity                                                          157 792       135 818
               Minority interests                                                      3 385         3 700
               Retained earnings                                                     161 177       139 518

               Equity                                                                493 170       471 511

               LIABILITIES

               Liabilities to credit institutions                                    179 874        53 846
               Deferred tax liabilities                                                4 962         5 149
               Pension liabilities                                                    34 365        41 272
               Statutory redundancy payments to employees                                  0             0
               Long term liabilities intercompany                                          0             0
               Long term liabilities joint venture                                         0             0
               Other long term liabilities                                            32 796         6 789
               Long term liabilities                                                 251 997       107 056

               Account payables                                                       49 007        25 905
               Short term payables intercompany                                            0             0
               Short term payables joint venture                                          15             0
               Provision for loss in joint venture                                         0             0
               Tax payables                                                            4 599         4 526
               Government taxes etc                                                   41 509        27 803
               Other short term payables                                             125 125       114 336

               Short term payables                                                   220 255       172 570

               Liabilities                                                           472 252       279 626

               Total liabilities and equity                                          965 422       751 137

            oslo, 10. may 2023





            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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