Balance – parent

A B C D E F
Balance Sheet
Amounts in NOK 1 000
Assets Note 31/12/2016 31/12/2015
 
Software 12 17 419 16 651
Utsatt skattefordel 15 0
Property, plant and equipment 1318 5 972 4 814
Investments in subsidiaries 1018 1 226 980 1 226 980
Loan to Group companies 71718 601 032 691 259
Loan to associated companies   167 167
Investments in shares or units 11 656 637
Total non-current assets 1 852 225 1 940 507
Accounts receivable 617 19 0
Account receivables from group companies 617 37 520 4 827
Other receivables from group companies 1718 1 240 578 903 345
Other current receivables 7 4 025 4 046
Cash and cash equivalents 8 383 281 215 057
Total current assets 1 665 424 1 127 275
Total assets 3 517 650 3 067 782
 
Liabilities and equity   31/12/2016 31/12/2015
 
Share capital 14 446 648 446 648
Treasury shares 14 -5 000 -5 000
Other reserves   13 652 13 652
Retained earnings 1 121 995 899 425
Total equity 1 577 295 1 354 725
Deferred tax 15 14 201 36 446
Cash-settled share options 4 11 360 4 389
Total provisions 25 561 40 835
Long-term loan 18 979 874 1 518 261
Obligasjonslån 18 0 0
Total non-current liabilities 979 874 1 518 261
Short-term borrowings 18 90 000 90 000
Cash-settled share options 4 0 1 250
Accounts payable 17 6 668 6 280
Accounts payable subsidiaries 17 34 201 26 511
Current liabilities to group companies 17 633 576 0
Public tax payable 15 146 024 0
Accrued public expense   2 031 2 049
Other current liabilities 7, 9 22 420 27 872
Total current liabilities 934 919 153 961
Total liabilities 1 940 355 1 713 057
Total liabilities and equity 3 517 650 3 067 782