POLo — Polaris Media ASA Balance Sheet
0.000.00%
- NOK2.44bn
- NOK2.65bn
- NOK3.60bn
- 89
- 60
- 52
- 80
Annual balance sheet for Polaris Media ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | R2022 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 | 710 | 681 | 348 | 276 | 1,283 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 276 | 310 | 274 | 276 | 280 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,007 | 1,015 | 695 | 622 | 1,642 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 700 | 685 | 667 | 651 | 635 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,757 | 6,474 | 6,062 | 6,060 | 5,712 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,184 | 1,178 | 1,132 | 1,147 | 1,169 |
| 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 | 2,732 | 2,696 | 2,716 | 2,747 | 2,191 |
| Common Stock | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,025 | 3,777 | 3,346 | 3,313 | 3,521 |
| Total Liabilities & Shareholders' Equity | 5,757 | 6,474 | 6,062 | 6,060 | 5,712 |
| Total Common Shares Outstanding |