NORB B — Nordisk Bergteknik AB (publ) Balance Sheet

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Annual balance sheet for Nordisk Bergteknik AB (publ), fiscal year end - December 31st, SEK 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	456	270	124	123	78.3
Net Total Accounts Receivable
Net Total Receivables	466	754	820	767	820
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,035	1,205	1,153	1,095	1,126
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	693	1,250	1,361	1,274	1,255
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,238	3,378	3,548	3,415	3,405
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	460	738	894	780	774
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,290	2,162	2,333	2,188	2,179
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	947	1,217	1,214	1,227	1,226
Total Liabilities & Shareholders' Equity	2,238	3,378	3,548	3,415	3,405
Total Common Shares Outstanding