POLo — Polaris Media ASA Balance Sheet
0.000.00%
Last trade - 00:00
Consumer CyclicalsSmall Cap
- NOK3.95bn
- NOK4.49bn
- NOK3.64bn
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 |