NOVA — Nova klubburinn hf Balance Sheet

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Annual balance sheet for Nova klubburinn hf, fiscal year end - December 31st, ISK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	177	195	2,179	665	497
Net Total Accounts Receivable
Net Total Receivables	1,357	1,431	2,766	1,707	1,779
Total Inventory
Total Current Assets	1,909	2,025	5,334	2,782	2,681
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,511	4,560	6,865	7,922	8,322
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	18,947	18,810	24,465	22,772	23,170
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,192	2,320	4,886	2,580	2,606
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	10,284	9,742	19,346	13,718	13,893
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8,663	9,067	5,119	9,053	9,277
Total Liabilities & Shareholders' Equity	18,947	18,810	24,465	22,772	23,170
Total Common Shares Outstanding