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.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	—	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	157	29	103	23.5	12.7
Net Total Accounts Receivable
Net Total Receivables	21	31.8	25.7	29.9	52.6
Total Inventory
Total Other Current Assets
Total Current Assets	310	235	367	388	581
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	200	254	367	385	653
Net Intangible Assets
Other Long Term Assets
Total Assets	511	489	733	773	1,234
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	42.5	57.3	132	276	289
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	84.9	124	228	366	556
Common Stock
Additional Paid In Capital
Other Equity
Total Equity	426	365	505	407	678
Total Liabilities & Shareholders' Equity	511	489	733	773	1,234
Total Common Shares Outstanding