ZALo — Zalaris ASA Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	C2023 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
Cash and Short Term Investments	118	170	87.7	132	218
Net Total Accounts Receivable
Net Total Receivables	165	161	232	299	343
Prepaid Expenses
Total Other Current Assets
Total Current Assets	368	432	467	642	857
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	54.3	59.6	81.5	80	76.3
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	726	827	906	1,112	1,320
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	209	213	670	408	531
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	621	618	741	906	1,056
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	104	209	165	205	263
Total Liabilities & Shareholders' Equity	726	827	906	1,112	1,320
Total Common Shares Outstanding