NOHAL — Nordic Halibut AS Balance Sheet

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

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	NAS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	53.1	157	29	103	25.9
Net Total Accounts Receivable
Net Total Receivables	12.8	21	31.8	25.7	29.9
Total Inventory
Total Other Current Assets
Total Current Assets	236	310	235	367	388
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	120	200	254	367	385
Net Intangible Assets
Other Long Term Assets
Total Assets	357	511	489	733	773
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50.7	42.5	57.3	132	276
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	158	84.9	124	228	366
Common Stock
Additional Paid In Capital
Other Equity
Total Equity	200	426	365	505	407
Total Liabilities & Shareholders' Equity	357	511	489	733	773
Total Common Shares Outstanding