KOMPL — Komplett ASA Balance Sheet
0.000.00%
- NOK1.96bn
- NOK2.55bn
- NOK15.30bn
- 62
- 88
- 88
- 96
Annual balance sheet for Komplett ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Cash and Short Term Investments | 53.9 | 41 | 149 | 230 | 726 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 872 | 1,121 | 864 | 882 | 786 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,834 | 2,498 | 3,046 | 3,408 | 3,663 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 291 | 281 | 693 | 728 | 661 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 2,739 | 3,469 | 7,533 | 7,307 | 7,535 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,586 | 1,984 | 2,953 | 3,027 | 3,245 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,821 | 2,663 | 4,037 | 4,586 | 4,954 |
Common Stock | |||||
Additional Paid In Capital | |||||
Other Equity | |||||
Total Equity | 917 | 806 | 3,496 | 2,721 | 2,581 |
Total Liabilities & Shareholders' Equity | 2,739 | 3,469 | 7,533 | 7,307 | 7,535 |
Total Common Shares Outstanding |