POL — Polaris Media ASA Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	C2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 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	324	710	681	348	276
Net Total Accounts Receivable
Net Total Receivables	224	276	310	274	276
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	564	1,007	1,015	695	622
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	513	700	685	667	651
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,150	5,757	6,474	6,062	6,060
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	890	1,184	1,178	1,132	1,147
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,695	2,732	2,696	2,716	2,747
Common Stock
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,455	3,025	3,777	3,346	3,313
Total Liabilities & Shareholders' Equity	4,150	5,757	6,474	6,062	6,060
Total Common Shares Outstanding