NB2 — Northern Data AG Balance Sheet

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TechnologyHighly SpeculativeMid Cap

Annual balance sheet for Northern Data AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	73.9	222	39.9	243	120
Net Total Accounts Receivable
Net Total Receivables	2.68	9.55	43.9	300	72
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	95	338	127	670	288
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	247	363	293	333	1,302
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	503	799	451	1,035	1,659
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	276	168	81.1	123	107
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	326	186	91.2	301	819
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	177	612	359	734	840
Total Liabilities & Shareholders' Equity	503	799	451	1,035	1,659
Total Common Shares Outstanding