Annual Accounts EVRY ASA
121
EVRY ASA
Statement of financial position
As of 31 December
NOK million
Note
31.12.2012
31.12.2011
31.12.2010
Non-current assets
Deferred tax asset
7
-
63.7
54.4
Total intangible assets
-
63.7
54.4
Investments in subsidiaries
9
5 464.1
5 500.3
5 500.3
Other non-current shareholdings
0.4
0.4
0.4
Non-current interest bearing receivables
10
2 676.6
2 530.4
2 099.1
Total financial non-current assets
8 141.1
8 031.0
7 599.7
Total non-current assets
8 141.1
8 094.7
7 654.1
Current assets
Other current receivables
10
484.6
351.9
1 240.7
Bank deposits
8
-
552.7
853.2
Total current assets
484.6
904.6
2 093.9
Total assets
8 625.7
8 999.3
9 748.0
Equity
Share capital
11
467.8
467.8
467.8
Share premium
2 634.0
2 628.3
2 576.2
Own shares
11
-1.2
-2.0
-3.0
Paid-in other equity
560.4
560.4
560.4
Total paid-in equity
3 661.0
3 654.5
3 601.4
Other equity
1 218.9
1 168.9
1 235.6
Total equity
4 879.9
4 823.4
4 837.0
Liabilities
Non-current interest bearing liabilities
10,12
3 497.6
4 017.6
3 779.0
Non-current non-interest bearing liailities
10
39.4
120.6
38.9
Pension liabilities
3
11.9
8.9
9.6
Deferred tax liability
7
3.7
-
-
Total long-term liabilities
3 552.7
4 147.1
3 827.5
Accounts payable
0.2
-0.1
15.1
Deductions and duties payable
5.6
5.5
4.0
Current interest bearing liabilities
10
99.9
-
1 022.4
Bank overdraft
8
55.8
-
-
Other current liabilities
10
31.5
23.5
42.0
Total current liabilities
193.1
28.9
1 083.5
Total liabilities
3 745.8
4 176.0
4 911.0
Total liabilities and equity
8 625.7
8 999.4
9 748.0
Oslo, 5 April 2013, The Board of Directors of EVRY ASA
Arve Johansen
Chairman of the Board
Dag Mejdell
Lisbeth Gustafsson
Anders Brandt
Eli Skrøvset
Hilde Ringereide
Jan Dahlström
Eirik Bornø
Sigmund Ørjavik
Ingrid Lund
Terje Mjøs
Chief Executive Officer
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