Page 33 - Sector Alarm Annual Report 2020

Sector Alarm / Annual Report 2020
Balance sheet
Amounts in TNOK
ASSETS
NON CURRENT ASSETS
Deferred tax asset
Intangible assets and goodwill
Property, plant and equipment
TOTAL NON CURRENT ASSETS
CURRENT ASSETS
Derivative financial instruments
Trade and other receivables
Prepayments
Cash and cash equivalents
TOTAL CURRENT ASSETS
TOTAL ASSETS
EQUITY
Share capital
Share premium
Other equity
TOTAL EQUITY
LONG-TERM LIABILITIES
Deferred tax
Loans and borrowings
Leasing liabilities
Employee benefits
Other long-term liabilities
TOTAL LONG-TERM LIABILITIES
SHORT-TERM LIABILITIES
Loans and borrowings
Leasing liabilities
Current tax liabilities
Trade and other payables
Contract liabilities
TOTAL SHORT-TERM LIABILITIES
TOTAL EQUITY & LIABILITIES
Nils Viggo Skeisvoll Chairman of the board
Note
13
7
6, 19
22
8, 22
8, 22
9
10, 18
10, 18
13
12, 22
12,19,22
31.12.2020
31.12.2019
12 836 3 781 159 628 169 4 422 164
64 232 785 84 454 270 298 587 602 5 009 765
1 605 -613 360 -1 492 739 -2 104 493
121 361
4 137 006
681 240
4 939 607
59
196 533
94 162
610 256
901 010
5 840 617
1 605
589 872
- 2 376 139
-1 784 661
283 271
6 108 518
289 255
98 748
4 489
6 784 282
2 277
65 343
101 722
421 658
249 996
840 996
5 840 617
15
22
22
12, 19,
13
5
6
272 633 737 295 288 295
68 534 906 367 663
9 184 53 409 82 591
22
11, 22
5, 11
Oslo, 22. April 2021
Jørgen Dahl CEO
353 128 248 284 746 596 5 009 765
Bjørnar Heiaas Bukholm Board member