OLTo — Olav Thon Eiendomsselskap ASA Balance Sheet

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Annual balance sheet for Olav Thon Eiendomsselskap ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	447	254	225	82	251
Net Total Accounts Receivable
Net Total Receivables	992	1,056	1,126	-54	1,394
Total Inventory
Total Other Current Assets
Total Current Assets	1,440	1,310	1,352	1,499	1,935
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	576	230	221	223	230
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	62,000	62,584	60,501	63,058	65,696
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,333	4,070	3,184	5,149	6,665
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	31,094	30,349	30,404	31,398	32,845
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	30,906	32,235	30,097	31,660	32,851
Total Liabilities & Shareholders' Equity	62,000	62,584	60,501	63,058	65,696
Total Common Shares Outstanding