VSSAB B — Viking Supply Ships AB Balance Sheet

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Annual balance sheet for Viking Supply Ships AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	115	159	172	161	74
Net Total Accounts Receivable
Net Total Receivables	67.7	92.7	69	143	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	198	284	279	348	340
Net Property, Plant And Equipment	1,569	1,756	2,412	2,616	2,617
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,849	2,135	2,788	2,988	2,967
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	89.1	109	187	165	254
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	98.3	120	902	818	1,066
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,750	2,015	1,886	2,170	1,901
Total Liabilities & Shareholders' Equity	1,849	2,135	2,788	2,988	2,967
Total Common Shares Outstanding