Wallenius Wilhelmsen ASA
OSE:WAWI
Wallenius Wilhelmsen ASA
OSE:WAWI
Price:
124
NOK
-1.67%
Market Closed
Market Cap:
kr52.5B
Balance Sheet
Balance Sheet Decomposition
Wallenius Wilhelmsen ASA
Wallenius Wilhelmsen ASA
Balance Sheet Decomposition is not available for
Wallenius Wilhelmsen ASA
Wallenius Wilhelmsen ASA
Balance Sheet
Wallenius Wilhelmsen ASA
Wallenius Wilhelmsen ASA
Currency: USD
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
108
|
81
|
796
|
484
|
398
|
654
|
710
|
1 216
|
756
|
313
|
1 071
|
|
| Cash Equivalents |
108
|
81
|
796
|
484
|
398
|
654
|
710
|
1 216
|
756
|
313
|
1 071
|
|
| Short-Term Investments |
244
|
211
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
11
|
0
|
|
| Total Receivables |
22
|
13
|
473
|
489
|
420
|
363
|
457
|
605
|
653
|
696
|
558
|
|
| Accounts Receivables |
8
|
3
|
473
|
489
|
420
|
363
|
457
|
605
|
653
|
696
|
558
|
|
| Other Receivables |
14
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
7
|
0
|
|
| Other Current Assets |
1
|
0
|
218
|
237
|
230
|
220
|
311
|
330
|
317
|
312
|
402
|
|
| Total Current Assets |
373
|
305
|
1 487
|
1 210
|
1 048
|
1 237
|
1 479
|
2 151
|
2 690
|
2 446
|
2 031
|
|
| PP&E Net |
1 827
|
1 879
|
5 364
|
5 225
|
5 806
|
5 540
|
5 540
|
5 542
|
5 314
|
5 260
|
5 406
|
|
| PP&E Gross |
1 827
|
1 879
|
5 364
|
5 225
|
5 806
|
5 540
|
5 540
|
5 542
|
5 314
|
5 260
|
0
|
|
| Accumulated Depreciation |
647
|
580
|
770
|
1 058
|
1 421
|
1 736
|
2 095
|
2 524
|
2 960
|
3 295
|
0
|
|
| Intangible Assets |
6
|
6
|
391
|
361
|
306
|
265
|
225
|
194
|
360
|
319
|
241
|
|
| Goodwill |
0
|
0
|
332
|
350
|
346
|
306
|
230
|
201
|
201
|
201
|
0
|
|
| Long-Term Investments |
1 025
|
768
|
1
|
2
|
1
|
0
|
0
|
12
|
21
|
23
|
0
|
|
| Other Long-Term Assets |
68
|
55
|
288
|
266
|
289
|
280
|
320
|
294
|
158
|
352
|
139
|
|
| Other Assets |
0
|
0
|
332
|
350
|
346
|
306
|
230
|
201
|
201
|
201
|
0
|
|
| Total Assets |
3 299
N/A
|
3 013
-9%
|
7 863
+161%
|
7 414
-6%
|
7 796
+5%
|
7 628
-2%
|
7 794
+2%
|
8 394
+8%
|
8 543
+2%
|
8 400
-2%
|
7 817
-7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
4
|
2
|
224
|
220
|
148
|
142
|
154
|
112
|
103
|
142
|
141
|
|
| Accrued Liabilities |
0
|
0
|
235
|
251
|
208
|
324
|
418
|
463
|
316
|
323
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
184
|
115
|
661
|
530
|
495
|
552
|
753
|
633
|
719
|
621
|
772
|
|
| Other Current Liabilities |
97
|
87
|
338
|
106
|
172
|
76
|
70
|
18
|
1 163
|
1 265
|
1 480
|
|
| Total Current Liabilities |
285
|
204
|
1 458
|
1 107
|
1 023
|
1 094
|
1 395
|
1 226
|
2 301
|
2 351
|
2 393
|
|
| Long-Term Debt |
1 135
|
1 205
|
3 103
|
3 054
|
3 549
|
3 529
|
3 376
|
3 454
|
2 994
|
2 530
|
2 029
|
|
| Deferred Income Tax |
0
|
0
|
106
|
116
|
96
|
84
|
82
|
71
|
67
|
56
|
33
|
|
| Minority Interest |
0
|
0
|
228
|
228
|
243
|
224
|
266
|
355
|
29
|
9
|
9
|
|
| Other Liabilities |
224
|
169
|
346
|
261
|
207
|
306
|
137
|
135
|
101
|
141
|
60
|
|
| Total Liabilities |
1 644
N/A
|
1 578
-4%
|
5 241
+232%
|
4 766
-9%
|
5 118
+7%
|
5 237
+2%
|
5 256
+0%
|
5 241
0%
|
5 492
+5%
|
5 087
-7%
|
4 524
-11%
|
|
| Equity | ||||||||||||
| Common Stock |
30
|
16
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
|
| Retained Earnings |
1 624
|
1 419
|
2 594
|
2 619
|
2 650
|
2 363
|
2 511
|
3 125
|
3 023
|
3 285
|
3 265
|
|
| Other Equity |
1
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
|
| Total Equity |
1 655
N/A
|
1 435
-13%
|
2 622
+83%
|
2 648
+1%
|
2 678
+1%
|
2 391
-11%
|
2 538
+6%
|
3 153
+24%
|
3 051
-3%
|
3 313
+9%
|
3 293
-1%
|
|
| Total Liabilities & Equity |
3 299
N/A
|
3 013
-9%
|
7 863
+161%
|
7 414
-6%
|
7 796
+5%
|
7 628
-2%
|
7 794
+2%
|
8 394
+8%
|
8 543
+2%
|
8 400
-2%
|
7 817
-7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
220
|
220
|
423
|
422
|
422
|
422
|
422
|
423
|
423
|
423
|
423
|
|
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