NETI B — Net Insight AB Balance Sheet

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Annual balance sheet for Net Insight AB, fiscal year end - December 31st, SEK 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:	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	283	355	308	266	233
Net Total Accounts Receivable
Net Total Receivables	144	138	148	153	156
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	484	555	550	517	490
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	70.2	52.9	48.2	37.5	26.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	862	829	845	838	835
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	116	146	158	152	171
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	170	182	240	216	188
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	693	647	605	622	646
Total Liabilities & Shareholders' Equity	862	829	845	838	835
Total Common Shares Outstanding