Page 55 - Mantena Annual Report 2021

All figures in TNOK
Mantena AS
EQUITY AND LIABILITIES
Note
Paid-up equity
2021
2020
9
10
10
11
13 12, 14
Equity
Share capital (100,000 shares @ NOK 1,100 ) Other paid-up equity
Total paid-up equity
Other equity
Total retained earnings
Noncurrent liabilities
Pension liabilities
Current liabilities
Accounts payable
Tax payable
Social security and other charges Other current liabilities
270,000 273,474
543,474
-338,972
-338,972
167,300
30,028 - 135,466 492,004
270,000 273,474
543,474
-77,300
-77,300
157,300
47,357 - 139,834 230,782
Note
Retained earnings
2021
2020
10
TOTAL EQUITY
204,502
466,173
Note
Provision for liabilities
2021
2020
TOTAL NONCURRENT LIABILITIES
167,300
157,300
Note
Current liabilities
2021
2020
TOTAL CURRENT LIABILITIES
657,498
417,973
TOTAL LIABILITIES
824,798
575 273
TOTAL EQUITY AND LIABILITIES
1,029,299
1,041,446
Kari Broberg
Chair (Sign.)
Marianne Kartum
(Sign.)
Petter Trønnes
Oslo, 24.03.2021
Ronny Solberg
Deputy chair (Sign.)
Stian Hårklau
(Sign.)
Nils Ole Morken
John Arne Ulvan
ADM.DIR/CEO (Sign.)
Tord Helland
(Sign.)
Torbjørn Støre
(Sign.)
(Sign.)
(Sign.)
Annual Report 2021 55