MAS — Masoval AS Balance Sheet

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Consumer DefensivesAdventurousSmall CapNeutral

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	—	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	121	29.6	-1.39	8.13	103
Net Total Accounts Receivable
Net Total Receivables	243	256	526	510	216
Total Inventory
Total Other Current Assets
Total Current Assets	1,090	1,492	1,677	1,689	1,380
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	928	997	986	1,025	1,118
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,530	4,987	5,160	5,242	5,041
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	695	986	2,275	1,000	1,077
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,075	3,034	3,404	3,400	3,254
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,455	1,953	1,756	1,842	1,787
Total Liabilities & Shareholders' Equity	4,530	4,987	5,160	5,242	5,041
Total Common Shares Outstanding