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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	182	72.7	456	270	124
Net Total Accounts Receivable
Net Total Receivables	200	404	466	754	820
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	416	538	1,035	1,205	1,153
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	375	493	693	1,250	1,361
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,031	1,316	2,238	3,378	3,548
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	194	323	460	738	894
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	952	1,030	1,290	2,162	2,333
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	78.9	286	947	1,217	1,214
Total Liabilities & Shareholders' Equity	1,031	1,316	2,238	3,378	3,548
Total Common Shares Outstanding