Annual Accounts Group
69
NOK million
Note
31.12.2012
31.12.2011
31.12.2010
Non-current assets
Goodwill
11
6 827.1
6 817.4
6 744.4
Deferred tax assets
9
31.8
10.3
18.7
Other intangible assets
11
412.3
421.5
552.8
Total intangible assets
7 271.1
7 249.2
7 316.0
Land, buildings and other real estate
12
71.9
82.6
93.6
Machinery, equipment and fixtures
12,20
849.6
906.0
982.1
Total tangible assets
921.5
988.6
1 075.7
Investment in associated companies
13
1.3
1.3
1.5
Other shareholdings
1.5
1.6
1.2
Other non-current receivables
171.3
20.0
48.6
Total non-current financial assets
174.1
23.0
51.3
Total non-current assets
8 366.7
8 260.8
8 443.0
Current assets
Inventories
25.3
28.6
32.9
Accounts receivable
14
1 937.5
2 065.8
2 072.6
Other current receivables
15,19
1 223.4
1 577.0
1 227.1
Bank deposits
16,23
560.7
694.2
1 529.9
Total current assets
3 746.9
4 365.7
4 862.5
Total assets
12 113.6
12 626.5
13 305.5
Equity
Paid-in capital
Share capital
17
467.8
467.8
467.8
Share premium
2 634.0
2 628.3
2 576.2
Own shares
17
-1.2
-2.0
-3.0
Paid-in other equity
732.4
732.4
732.4
Total paid-in capital
3 833.0
3 826.5
3 773.4
Fair value reserves
-68.8
-71.0
-71.5
Other equity
1 558.1
1 503.5
1 341.7
Total other equity
1 489.3
1 432.4
1 270.2
Non-controlling interests
-
27.7
53.8
Total equity and minority interests
5 322.1
5 286.6
5 097.4
Liabilities
Non-current interest bearing liabilities
22,23
3 533.4
3 681.3
3 492.5
Non-current non-interest bearing liabilities
23
88.6
180.0
44.9
Pension liabilities
5
275.7
320.7
403.6
Deferred tax
9
106.5
42.3
24.8
Other provisions for liabilities
19
29.1
27.4
36.5
Total non-current liabilities
4 033.3
4 251.8
4 002.3
Accounts payable
637.6
753.6
659.4
Tax payable
9
28.5
49.3
37.4
Deductions and duties payable
1 161.7
1 089.5
1 138.0
Other current liabilities
18,19,20
930.3
1 195.8
2 370.9
Total current liabilities
2 758.2
3 088.1
4 205.8
Total liabilities
6 791.5
7 339.9
8 208.1
Total equity and liabilities
12 113.6
12 626.5
13 305.5
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
Group
Consolidated Statement of
financial position
As of 31 December
1...,59,60,61,62,63,64,65,66,67,68 70,71,72,73,74,75,76,77,78,79,...134