KAR — Karnov AB (publ) Balance Sheet

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IndustrialsAdventurousMid CapMomentum Trap

Annual balance sheet for Karnov AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	553	951	671	451	403
Net Total Accounts Receivable
Net Total Receivables	167	209	451	449	543
Total Inventory
Prepaid Expenses
Total Current Assets	737	1,185	1,189	976	1,034
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	102	102	282	242	199
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,689	4,522	7,326	6,933	7,489
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	658	838	1,740	1,820	1,950
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,145	2,374	5,006	4,596	5,116
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,544	2,148	2,320	2,337	2,374
Total Liabilities & Shareholders' Equity	3,689	4,522	7,326	6,933	7,489
Total Common Shares Outstanding