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.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	—	NAS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	5.66	53.1	157	29	103
Net Total Accounts Receivable
Net Total Receivables	15.8	12.8	21	31.8	25.7
Total Inventory
Total Other Current Assets
Total Current Assets	162	236	310	235	367
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	124	120	200	254	367
Net Intangible Assets
Other Long Term Assets
Total Assets	286	357	511	489	733
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	31.6	50.7	42.5	57.3	132
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	139	158	84.9	124	228
Common Stock
Additional Paid In Capital
Treasury Stock
Other Equity
Total Equity	147	200	426	365	505
Total Liabilities & Shareholders' Equity	286	357	511	489	733
Total Common Shares Outstanding