Financial statements Norpol
Balance sheet data of NORPOL
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 53 292 988,69 | 44 717 116,13 | 48 547 629,26 | 47 331 383,17 | 42 035 728,29 |
| A. Fixed assets | 20 664 969,84 | 17 362 692,90 | 15 728 359,74 | 14 978 213,67 | 14 342 875,80 |
| B. Current assets | 32 628 018,85 | 27 354 423,23 | 32 819 269,52 | 32 353 169,50 | 27 692 852,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 53 292 988,69 | 44 717 116,13 | 48 547 629,26 | 47 331 383,17 | 42 035 728,29 |
| A. Equity | 50 643 422,12 | 41 547 357,84 | 44 795 856,37 | 42 108 777,97 | 39 538 221,44 |
| B. Liabilities and provisions for liabilities | 2 649 566,57 | 3 169 758,29 | 3 751 772,89 | 5 222 605,20 | 2 497 506,85 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 501 272,01 | 3 070 630,70 | 3 433 203,82 | 4 486 218,10 | 1 705 160,81 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.