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Elmera Group ASA (ELMRA)

	Symbol	Exchange	Currency
	ELMRA	Oslo	NOK	Real-time
	ELMRANOK	Stockholm	NOK	Real-time

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32.90 +0.30 +0.92%

18/04 - Closed. Currency in NOK ( Disclaimer )

Type: Equity

Market: Norway

ISIN: NO0010815673

S/N: NO0010815673

Volume: 173,476
Bid/Ask: 0.00 / 0.00
Day's Range: 32.45 - 33.45

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ELMRA Balance Sheet

Featured here, the Balance Sheet for Elmera Group 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5011.38

2050.77

3060.28

5312.26

Cash and Short Term Investments	338.75	910.75	1195.36	1291.93
Cash	-	-	-	-
Cash & Equivalents	-	177.47	145.12	94.84
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1105.13	1813.33	3879.13
Accounts Receivables - Trade, Net	-	1105.13	1813.33	3879.13
Total Inventory	-	0.589	0.731	0.497
Prepaid Expenses	12.47	-	-	-
Other Current Assets, Total	670.05	34.31	50.85	140.71

Total Assets

5209.58

6403.47

8771.03

Property/Plant/Equipment, Total - Net	62.44	63.34	68.73	75.9
Property/Plant/Equipment, Total - Gross	107.2	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1439.39	1432.1	1439.62	1440.32
Intangibles, Net	454.05	479.44	517.44	544.81
Total Utility Plant, Net	-	-	-	-
Long Term Investments	141.81	15.34	15.55	15.25
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	909.42	847.07	970.3	1039.61
Other Assets, Total	-3003.16	-15.44	-379.96	-2197.96

Total Current Liabilities

5016.77

2245.63

3121.13

5362.19

Accounts Payable	3583.05	518.32	997.73	2661.53
Payable/Accrued	-	-	-	-
Accrued Expenses	231.24	204.46	132.88	234.67
Notes Payable/Short Term Debt	275	385.93	800.79	1082.1
Current Port. of LT Debt/Capital Leases	113.09	112.3	114.12	207.56
Other Current liabilities, Total	814.39	1024.62	1075.61	1176.34

Total Liabilities

6815.74

3813.02

5014.41

7355.57

Total Long Term Debt	578.56	603.14	628.72	658.16
Long Term Debt	-	560.98	583.75	606.46
Capital Lease Obligations	40.94	42.16	44.97	51.7
Deferred Income Tax	82.84	77.91	74.15	86.88
Minority Interest	121.18	121.18	115.36	-
Other Liabilities, Total	741.38	-275.45	-496.87	-533.91

Total Equity

1518.91

1396.56

1389.06

1415.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34.3	34.3	34.3	32.59
Additional Paid-In Capital	993.29	993.29	993.29	993.29
Retained Earnings (Accumulated Deficit)	395.31	295.19	275.48	414.5
Treasury Stock - Common	-	-1.71	-1.72	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	97.7	75.48	87.7	-24.93

Total Liabilities & Shareholders' Equity

8334.64

5209.58

6403.47

8771.03

Total Common Shares Outstanding

108.67

108.66

108.63

Total Preferred Shares Outstanding

* In Millions of NOK (except for per share items)

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