NCN1T — Nordecon AS Balance Sheet

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Annual balance sheet for Nordecon AS, fiscal year end - December 31st, EUR 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9.03	7.24	11.9	8.2	6.35
Net Total Accounts Receivable
Net Total Receivables	48.1	48.1	37	29.4	46.3
Total Inventory
Prepaid Expenses
Total Current Assets	87.7	87.5	76.6	69.3	82
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.4	17.7	14.3	13.2	12.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	135	137	121	114	127
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	93.3	98.9	81	73.5	88
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	110	114	98.9	88.1	99.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	25.2	22.9	21.6	25.7	27.6
Total Liabilities & Shareholders' Equity	135	137	121	114	127
Total Common Shares Outstanding