Asset Buyout Partners Annual Report 2019

Consolidated statement of financial position Equity and liabilities Figures in NOK Note 31.12.2019 31.12.2018 Equity and liabilities Paid-in capital 11 1 509 495 931 1 509 495 931 Retained earnings 1 815 799 352 1 075 596 512 Total equity 3 325 295 283 2 585 092 443 Deferred tax liabilities 19 483 267 110 299 379 309 Interest bearing long-term debt 3,4,12 4 108 060 548 3 480 594 502 Derivative financial instruments 12 32 147 992 38 820 507 Other long-term liabilities 14, 21 42 139 099 20 263 769 Total non-current liabilities 4 665 614 749 3 839 058 087 Trade and other payables 13 8 011 715 5 127 984 Current tax liabilities 19 31 825 529 9 851 087 Deferred revenue 13 67 745 405 23 132 377 Interest bearing short-term debt 3,4,12 354 000 000 784 009 708 Other short-term liabilities 13, 21 72 281 558 44 716 910 Total current liabilities 533 864 206 866 838 066 Total liabilities 5 199 478 955 4 705 896 153 Total equity and liabilities 8 524 774 238 7 290 988 596 Oslo, 27 April 2020 The Board of Directors of Asset Buyout Partners Invest AS Widar Salbuvik Chairman of the board Egil Stokka Board member Ole Ertvaag Board member Pål Magnus Reed Board member Ola Gjørtz Board member Klaus-Anders Nysteen Board member WilliamW. Wittusen Cheif Executive Officer Asset Buyout Partners | Annual Report 2019 17