Subclassifications Of Assets, Liabilities And Equities [Abstract]

Havila Shipping ASA - Filing #2613430

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Vehicles [abstract]
Ships
1 582 660 NOK
1 548 420 NOK
2 731 110 NOK
Other property, plant and equipment
1 443 NOK
1 613 NOK
1 752 NOK
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
28 835 NOK
30 120 NOK
19 115 NOK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
15 817 NOK
13 121 NOK
7 012 NOK
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
67 776 NOK
87 903 NOK
106 676 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
121 230 NOK
149 125 NOK
254 706 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
112 528 NOK
131 244 NOK
132 804 NOK
Classes of current inventories [abstract]
Current inventories
23 065 NOK
16 774 NOK
17 166 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks
100 863 NOK
106 494 NOK
101 009 NOK
Cash and cash equivalents
100 863 NOK
106 495 NOK
101 009 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
0 NOK
0 NOK
871,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
1 571 405 NOK
1 619 246 NOK
0 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
13 191 NOK
28 267 NOK
4 222 093 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
49 533 NOK
52 373 NOK
67 112 NOK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
1 763 534 NOK
1 825 367 NOK
95 207 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
92 335 NOK
78 908 NOK
92 788 NOK
Issued capital [abstract]
Issued capital
23 776 NOK
23 776 NOK
23 776 NOK
Miscellaneous equity [abstract]
Reserve of equity component of convertible instruments
0 NOK
0 NOK
15 025 NOK
Net assets (liabilities) [abstract]
Assets
1 955 827 NOK
1 960 856 NOK
3 246 689 NOK
Liabilities
1 936 610 NOK
2 007 396 NOK
4 508 262 NOK
Net current assets (liabilities) [abstract]
Current assets
245 158 NOK
272 393 NOK
372 881 NOK
Current liabilities
158 786 NOK
164 167 NOK
4 387 742 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.