GENT — Gentian Diagnostics ASA Balance Sheet

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Annual balance sheet for Gentian Diagnostics ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.

	C2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	171	158	115	81.6	87.6
Net Total Accounts Receivable
Net Total Receivables	15.5	15.2	22.6	19.2	17
Total Inventory
Total Other Current Assets
Total Current Assets	205	194	167	139	142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.78	25.6	19.5	21.6	18
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	227	235	212	188	181
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14.6	22.6	22.6	22	25.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	18.9	40.7	37	33.6	34.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	208	195	175	154	147
Total Liabilities & Shareholders' Equity	227	235	212	188	181
Total Common Shares Outstanding