MOMENT — Moment AB Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

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

	2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	77.3	26	138	191	108
Net Total Accounts Receivable
Net Total Receivables	107	13.5	87.1	119	151
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	267	85.6	311	495	566
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	492	416	375	379	454
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,011	737	907	1,105	1,274
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	333	477	410	506	634
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	914	844	912	1,064	1,180
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	97	-106	-4.38	40.8	94
Total Liabilities & Shareholders' Equity	1,011	737	907	1,105	1,274
Total Common Shares Outstanding