AKBMo — Aker Biomarine ASA Balance Sheet

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Annual balance sheet for Aker Biomarine ASA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	9.15	22.3	25.3	15	16.9
Net Total Accounts Receivable
Net Total Receivables	60.4	82.7	66.2	55.1	48.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	240	299	283	195	190
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	339	343	351	51.6	56.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	757	825	827	380	385
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	77.3	105	113	53.2	77
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	387	446	461	214	241
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	370	379	367	167	144
Total Liabilities & Shareholders' Equity	757	825	827	380	385
Total Common Shares Outstanding