Ahead of the Curve: GRID-Arendal Annual Report 2016
Financial report Balance sheet (NoK)
Assets
2016
Note
2015
Tangible fixed assets Machinery and equipment Total tangible fixed assets Financial fixed assets Investments in subsidiaries Total financial fixed assets Total fixed assets Current assets Debtors Accounts receivables Other receivables Total debtors Cash and bank deposits Total current assets
2
0 0
20 207 20 207
5,8
11 012 000 11 012 000 11 012 000
9 012 000 9 012 000 9 032 207
4 287 883 698 888 4 986 771 17 605 230 22 592 001
3 298 796 844 720 4 143 516 17 091 126 21 234 642
6
Total assets
33 604 001
30 266 849
Equity and liabilities
Restricted equity Total restricted equity Retained earnings Other equity Total retained earnings
9
500 000 500 000
500 000 500 000
9
9 881 651 9 881 651
9 506 353 9 506 353
Total equity
10 381 651
10 006 353
9
Current liabilities Trade creditors Public duties payable
2 723 115 1 147 012 19 352 224 23 222 351
2 839 165 1 199 759 16 221 573 20 260 496
Other short term liabilities Total short term liabilities
8
Total liabilities
23 222 351
20 260 496
Total equity and liabilities
33 604 001
30 266 849
Arendal, 23.03.2017
Olav Orheim Chair
Peter Townsend Harris Managing Director
Randi Eidsmo Reinertsen Deputy Chair
Magnus Tannerfeldt
Nils Audun Karbø
Colin Daniel Martin
Yngvild Lorentzen
John Patrick Crump Staff Representative
Beate Nossum
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