Telenor ASA Accounts Payable for the year ending December 31, 2024: USD 582.77 M

Telenor ASA Accounts Payable is USD 582.77 M for the year ending December 31, 2024, a 7.91% change year over year. Accounts payable are amounts owed by the company to suppliers or vendors for goods or services received but not yet paid.
  • Telenor ASA Accounts Payable for the year ending December 31, 2023 was USD 540.06 M, a -33.41% change year over year.
  • Telenor ASA Accounts Payable for the year ending December 31, 2022 was USD 811.01 M, a -21.16% change year over year.
  • Telenor ASA Accounts Payable for the year ending December 31, 2021 was USD 1.03 B, a -2.62% change year over year.
  • Telenor ASA Accounts Payable for the year ending December 31, 2020 was USD 1.06 B, a -1.41% change year over year.
Key Data
Date Accounts Payable Short-Term Debt Long-Term Debt Total Liabilities