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Komplett ASA (KOMPLK)

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9.98 -0.22    -2.16%
26/04 - Closed. Currency in NOK ( Disclaimer )
  • Volume: 37,970
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 9.78 - 10.50
Type:  Equity
Market:  Norway
ISIN:  NO0011016040 
S/N:  NO0011016040
Komplett ASA 9.98 -0.22 -2.16%

KOMPLK Balance Sheet

 
Featured here, the Balance Sheet for Komplett ASA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 2935 3408 3078 3023
Cash and Short Term Investments 114 230 168 341
Cash - - - -
Cash & Equivalents 114 230 168 341
Short Term Investments - - - -
Total Receivables, Net 758 978 803 785
Accounts Receivables - Trade, Net 220 324 333 347
Total Inventory 2062 2194 2108 1897
Prepaid Expenses - 6 - -
Other Current Assets, Total 1 - -1 -
Total Assets 6866 7307 7670 7688
Property/Plant/Equipment, Total - Net 747 728 654 683
Property/Plant/Equipment, Total - Gross - 1082 - -
Accumulated Depreciation, Total - -354 - -
Goodwill, Net 1340 1338 2187 2215
Intangibles, Net 1782 1781 1732 1748
Long Term Investments 13 12 11 10
Note Receivable - Long Term 538 654 470 438
Other Long Term Assets, Total 10 10 8 9
Other Assets, Total 1344 1246 1304 1112
Total Current Liabilities 2573 3027 2729 2427
Accounts Payable 1215 1563 1407 1131
Payable/Accrued - - - -
Accrued Expenses 303 979 324 319
Notes Payable/Short Term Debt 67 - 16 52
Current Port. of LT Debt/Capital Leases 214 180 183 186
Other Current liabilities, Total 774 305 799 739
Total Liabilities 4209 4586 4151 4093
Total Long Term Debt 1311 1228 1156 1372
Long Term Debt 900 800 800 998
Capital Lease Obligations 411 428 356 374
Deferred Income Tax 271 277 223 250
Minority Interest - - - -
Other Liabilities, Total -13 54 27 -8
Total Equity 2657 2721 3519 3595
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 70 70 70 70
Additional Paid-In Capital 3741 3741 3741 3741
Retained Earnings (Accumulated Deficit) - - - -
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -1154 -1090 -292 -216
Total Liabilities & Shareholders' Equity 6866 7307 7670 7688
Total Common Shares Outstanding 175.34 175.34 175.34 175.34
Total Preferred Shares Outstanding - - - -
* In Millions of NOK (except for per share items)
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