Aker Solutions Earnings and Corporate Presentation slide image

Aker Solutions Earnings and Corporate Presentation

Balance Sheet NOK million Assets Property, plant and equipment Right-of-use assets Intangible assets 1Q 2017 3,721 2Q 2017 3Q 2017 4Q 2017 1Q 2018 2Q 2018 3Q 2018 4Q 2018 1Q 2019 3,564 3,341 3,316 3,077 2,977 2,905 3,044 2,945 4,184 6,280 6,525 6,344 6,447 6,343 6,290 6,204 6,349 6,472 Financial assets (non-current) Lease receivables (non-current) IB receivables (non-current) 184 148 124 158 162 153 91 117 196 - 715 41 18 18 39 27 31 35 46 47 IB receivables (current) Trade receivables Customer contract asset Accrued revenue and WIP Other current assets 470 298 279 128 131 103 62 47 144 2,961 2,968 2,533 2,876 2,819 2,838 3,258 3,236 4,150 2,810 3,146 3,479 3,559 3,931 2,849 2,635 3,015 3,148 1,466 2,076 1,755 1,646 2,271 2,474 1,879 2,094 2,118 Cash and cash equivalents 2,020 1,211 1,449 1,978 2,607 2,440 2,392 2,473 1,872 Total assets 19,992 19,443 18,858 19,736 20,249 20,452 20,305 20,964 26,772 Debt and equity 1Q 2017 2Q 2017 3Q 2017 4Q 2017 1Q 2018 2Q 2018 3Q 2018 4Q 2018 1Q 2019 Total equity attributable to the parent 6,546 6,651 6,501 6,981 6,822 6,828 6,849 7,502 7,241 Non-controlling interests 138 110 113 67 25 28 45 106 107 Non IB liabilities (non-current) 870 880 901 877 842 848 859 847 815 Interest bearing debt (non-current) 1,822 1,729 3,230 2,576 2,745 2,703 2,777 1,788 1,764 Lease liabilities (non-current) 5,203 Trade payables 902 1,156 1,162 1,865 1,859 2,166 2,105 1,680 2,044 Amounts due to customers for construction work, incl advances 2,160 1,484 777 1,206 Customer contract liability Accrued operating and financial cost 2,254 2,447 2,581 2,237 700 4,256 685 4,554 416 709 831 4,632 4,539 4,936 Interest bearing current liabilities 1,677 1,484 Other non IB liabilities (current) 3,623 3,503 544 3,049 539 3,390 495 2,503 118 2,521 117 1,125 1,125 2,506 2,668 2,143 Lease liabilities (current) 563 Total liabilities and equity 19,992 19,443 18,858 19,736 20,249 20,452 20,305 20,964 26,772 Net current operating assets, excluding held for sale (974) (454) 15 Net interest-bearing items 968 1,686 2,028 (844) 970 (1,422) (1,415) (1,024) (753) 248 Equity 6,684 6,761 6,614 7,047 475 6,848 247 405 347 5,878 Equity ratio (in %) 33.4 34.8 35.1 35.7 33.8 6,856 33.5 6,893 7,608 7,348 33.9 36.3 27.4 2019 Aker Solutions May 16, 2019 Slide 40 Aker Solutions
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