KOMPL — Komplett ASA Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	41	149	230	726	814
Net Total Accounts Receivable
Net Total Receivables	1,121	864	882	786	743
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,498	3,046	3,408	3,663	4,228
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	281	693	728	661	636
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,469	7,533	7,307	7,535	7,659
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,984	2,953	3,027	3,245	4,058
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,663	4,037	4,586	4,954	5,596
Common Stock
Additional Paid In Capital
Other Equity
Total Equity	806	3,496	2,721	2,581	2,063
Total Liabilities & Shareholders' Equity	3,469	7,533	7,307	7,535	7,659
Total Common Shares Outstanding