OLGERD — Olgerdin Egill Skallagrims hf Balance Sheet

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Annual balance sheet for Olgerdin Egill Skallagrims hf, fiscal year end - February 28th, ISK millions except per share, conversion factor applied.

	R2021 February 28th	C2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	691	659	1,172	1,524	1,273
Net Total Accounts Receivable
Net Total Receivables	1,971	2,289	2,758	3,318	3,494
Total Inventory
Total Other Current Assets
Total Current Assets	4,391	5,313	6,648	8,261	8,367
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,311	9,677	10,156	14,227	16,143
Net Intangible Assets
Long Term Investments
Total Assets	20,638	23,554	25,676	30,665	33,184
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,136	5,847	5,470	8,487	8,718
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,704	16,135	15,595	17,235	18,562
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,934	7,419	10,081	13,431	14,622
Total Liabilities & Shareholders' Equity	20,638	23,554	25,676	30,665	33,184
Total Common Shares Outstanding