SNTIA — Sentia ASA Balance Sheet
0.000.00%
- NOK7.12bn
- NOK2.99bn
- NOK11.77bn
Annual balance sheet for Sentia ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.
2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final |
| Cash and Equivalents | ||||
| Cash and Short Term Investments | 890 | 842 | 1,128 | 4,323 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 2,412 | 3,585 | 3,640 | 895 |
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 3,734 | 5,190 | 5,335 | 5,522 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 210 | 199 | 239 | 211 |
| Net Goodwill | ||||
| Net Intangible Assets | ||||
| Long Term Investments | ||||
| Other Long Term Assets | ||||
| Total Assets | 5,181 | 6,583 | 6,770 | 6,949 |
| Accounts Payable | ||||
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 3,449 | 4,278 | 4,412 | 5,133 |
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Deferred Income Tax | ||||
| Minority Interest | ||||
| Total Other Liabilities | ||||
| Total Liabilities | 4,505 | 4,928 | 5,156 | 5,254 |
| Common Stock | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Other Equity | ||||
| Total Equity | 676 | 1,655 | 1,614 | 1,695 |
| Total Liabilities & Shareholders' Equity | 5,181 | 6,583 | 6,770 | 6,949 |
| Total Common Shares Outstanding |